Financial Analyst - Cash Flow & Forecasting - (HR31202DS)

Sagan World LLC; Cape Town; On-site; ZAR 200 000 - 300 000; Full time

Job summary

An innovative firm is looking for a proactive Financial Analyst specializing in cash flow and forecasting. This role involves preparing cash flow projections, conducting financial analysis, and collaborating with leadership to drive strategic financial decisions. The ideal candidate will have a strong analytical mindset, excellent communication skills, and experience with financial tools like QuickBooks and Excel. Embrace the opportunity to work remotely while making a significant impact on financial operations in a dynamic environment. If you’re detail-oriented and thrive in a fast-paced setting, this role is perfect for you.

Qualifications

• 2+ years of experience in financial analysis or accounting roles.
• Proficiency in QuickBooks, Excel, and Google Sheets for analysis.

Responsibilities

• Prepare 13-week cash flow projections for financial stability.
• Conduct financial forecasting and budgeting to support planning.

Skills

Financial Analysis

Cash Flow Forecasting

Budgeting

Variance Analysis

Problem-Solving

Communication Skills

Tools

QuickBooks

Excel

Google Sheets

Job description

Financial Analyst - Cash Flow & Forecasting - (HR31202DS)

Job Title: Financial Analyst - Cash Flow & Forecasting
Location: Remote (MST Time Zone)
Salary Range: up to 3000 USD
Work Schedule: Monday - Friday, 8:00 AM to 5:00 PM (MST)
NOTE: INDEPENDENT CONTRACTOR POSITION

Company 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.