Financial and Cash Flow Specialist

HireHawk

Financial Specialist supporting cash flow modeling and budgeting for a remote-first company. Collaborating with leadership for decision-making and financial performance analysis.

Posted 5/6/2026full-timeRemote • 🇨🇴 ColombiaMid-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

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

cash flow modelingP&L managementbudgetingforecastingvariance analysisfinancial reportingfinancial analysisad hoc financial analysissensitivity analysiswhat-if modeling

Soft Skills

clear communicationactionable insightscross-functional collaborationstrategic decision-making