Financial and Cash Flow Specialist

HireHawk

Financial and Cash Flow Specialist supporting e-commerce financial analysis and sustainable growth. Building financial models and providing insights for strategic decisions.

Posted 5/6/2026full-timeRemote • 🇵🇭 PhilippinesMid-LevelSenior💰 $1,500 - $1,800 per monthWebsite

About the role

Key responsibilities & impact

Build, own, and continuously refine cash flow, P&L, and budgeting models to support forecasting, planning, and multi-scenario analysis.
Lead budgeting and reforecasting processes, incorporating actual performance, business drivers, and updated assumptions.
Own monthly P&L performance tracking, including detailed variance analysis versus budget and forecast.
Develop and maintain short- and long-term cash flow forecasts, identifying risks, constraints, and optimization opportunities.
Prepare and deliver clear, actionable financial reporting for leadership, translating data into insights and recommendations.
Support strategic and operational decision-making through ad hoc financial analysis, including sensitivity analysis and what-if modeling.
Partner cross-functionally to ensure financial models reflect real operational and commercial drivers.

Requirements

What you’ll need

Demonstrated expertise in financial analysis with a strong focus on cash flow modeling, P&L management, budgeting, and forecasting.
Proven experience supporting e-commerce or direct-to-consumer (DTC) brands.
Proven experience building and maintaining complex financial models for business planning and scenario analysis.
Strong background preparing recurring financial reports and conducting variance analysis against budget and forecast.
Experience providing ad hoc financial insights to support management and strategic decisions.
Prior experience operating in a mid- to senior-level analytical role with ownership over financial outputs.
Experience in e-commerce, ideally within the beauty or consumer goods industry, is strongly preferred.

Benefits

Comp & perks

Access to a $200k+ perk marketplace with instant discounts on 150+ services
Access up to 50% of approved earnings before payday (no credit checks or fees)
On-time, in-currency pay

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysiscash flow modelingP&L managementbudgetingforecastingvariance analysisfinancial reportingsensitivity analysiswhat-if modelingcomplex financial models

Soft Skills

leadershipcommunicationanalytical thinkingcross-functional collaborationstrategic decision-making