Financial Analyst - Cash Flow & Forecasting - (Hr31202Ds)

Sagan World Llc; Cape Town; Remote; USD 30 000 - 50 000; Full time

Job summary

A leading company is seeking a Financial Analyst specializing in Cash Flow & Forecasting. The role involves managing cash flow projections, conducting financial analysis, and optimizing financial strategies. Ideal candidates are proactive, detail-oriented, and possess strong analytical skills. This independent contractor position allows for remote work in the MST time zone.

Qualifications

• 2+ years of experience in financial analysis, accounting, or treasury management.
• Strong understanding of cash flow forecasting and financial planning.

Responsibilities

• Prepare and manage 13-week cash flow projections.
• Conduct financial forecasting, budgeting, and variance analysis.
• Monitor cash flow trends and liquidity.

Skills

Analytical

Detail-oriented

Proactive

Communication

Tools

QuickBooks

Excel

Google Sheets

Job description

Financial Analyst - Cash Flow & Forecasting - (HRDS)Job Title : Financial Analyst - Cash Flow & ForecastingLocation : Remote (MST Time Zone)Salary Range : up to USDWork Schedule : Monday - Friday, 8 : 00 AM to 5 : 00 PM (MST)NOTE : INDEPENDENT CONTRACTOR POSITIONCompany Overview : Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent.

We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions like Latin America, the Philippines, India, Pakistan, Bangladesh, and Africa with leading American companies.Position Overview : We are seeking a Financial Analyst - Cash Flow & Forecasting to support financial planning, manage 13-week cash flow projections, and drive forecasting initiatives.

The ideal candidate is proactive, highly analytical, and detail-oriented, with a hands-on approach to financial operations.Key Responsibilities : Prepare and manage 13-week cash flow projections to ensure financial stability.Conduct financial forecasting, budgeting, and variance analysis to support strategic planning.Utilize QuickBooks, Excel, and Google Sheets to analyze financial data and generate reports.Collaborate with leadership to optimize financial strategies and support decision-making.Monitor cash flow trends, liquidity, and working capital needs.Assist in financial reporting, reconciliations, and ad-hoc analysis as needed.Qualifications : 2+ years of experience in financial analysis, accounting, or treasury management.Proficiency in QuickBooks, Excel, and Google Sheets for financial modeling and analysis.Strong understanding of cash flow forecasting and financial planning.Excellent English communication skills (both written and spoken) with minimal accent.Detail-oriented, analytical mindset with a proactive approach to problem-solving.Must be able to work in MST (Mountain Standard Time).Nice-to-Haves : Experience in Accounts Payable (AP) and Accounts Receivable (AR) management.Prior experience in remote financial roles supporting U.S.-based businesses.Please note : To ensure prompt processing of your application, we kindly request that you submit your resume and an introductory video in English format.

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Financial Analyst • Cape Town, Western Cape