Senior FP&A Analyst: Cash Flow & Forecasting (Remote)

HireHawk; Manila; On-site; PHP 1,371,007 - 2,056,511; Full time

Benefits offered by this job

Access to a $200k+ perk marketplace with instant discounts on 150+ services

Access up to 50% of approved earnings before payday

Job summary

HireHawk is seeking a Full-time Finance Analyst to support its growth through rigorous financial analysis and insights. The role involves creating and refining financial models, managing cash flows, and conducting variance analysis against budgets and forecasts. The ideal candidate has a strong background in financial analysis, especially in e-commerce, and brings experience in building complex financial reports. This remote position aligns with U.S. business hours and offers a competitive compensation package.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Financial analysis

Cash flow modeling

Budgeting

Forecasting

Variance analysis

Ad hoc financial insights

Job description

HireHawk is seeking a Full-time Finance Analyst to support its growth through rigorous financial analysis and insights. The role involves creating and refining financial models, managing cash flows, and conducting variance analysis against budgets and forecasts. The ideal candidate has a strong background in financial analysis, especially in e-commerce, and brings experience in building complex financial reports. This remote position aligns with U.S. business hours and offers a competitive compensation package.