Senior Financial Analyst, Cash Flow

HireHawk

Senior Financial Analyst supporting a growing finance function for a remote-first company. Involves financial modeling, analysis, and strategic support for leadership across a remote environment.

Posted 5/7/2026full-timeRemote • 🇪🇬 EgyptSenior💰 $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 analysiscomplex financial modelsad hoc financial analysissensitivity analysis

Soft Skills

clear communicationactionable insightscross-functional collaborationstrategic decision-making