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HireHawk

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Senior Financial Analyst, Cash Flow

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 11-50H1B No SponsorCompany SiteLinkedIn

Location

South Africa

Posted

106 days ago

Salary

$2K - $3K / month

Seniority

Senior

Bachelor DegreeEnglish

Job Description

Senior Financial Analyst, Cash Flow

HireHawk

• 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.

Job Requirements

  • 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

  • ● 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

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