Financial and Cash Flow Specialist

📋 Description

• Build and own cash flow, P&L, budgeting, forecasting, and financial models that support
• Manage budgeting and re-forecasting cycles, incorporating actual performance and key business
• Own monthly P&L tracking and perform detailed variance analysis against budget and forecast
• Develop and maintain short- and long-term cash flow forecasts, identifying potential liquidity and
• Prepare clear, decision-ready financial reporting for leadership, highlighting trends, risks
• Conduct ad hoc financial analysis, including sensitivity analysis, scenario modeling, and what-if

🎯 Requirements

• Strong hands-on experience in FP&A or financial analysis, with proven ownership of cash flow
• Demonstrated experience supporting a US-based omnichannel consumer brand operating across
• Strong financial modeling capabilities, including experience building and maintaining complex
• Proven track record of producing recurring financial reports and conducting budget-versus-forecast
• Ability to translate financial analysis into practical recommendations and communicate insights
• Strong understanding of financial planning concepts, business drivers, and the relationship between

🎁 Benefits

• Fully remote, full-time position.
• Working schedule aligned with U.S. Pacific Time business hours.
• Long-term opportunity with a high-growth U.S. consumer business.
• Opportunity to have direct influence on financial planning, cash management, and sustainable
• Access to a $200,000+ perk marketplace offering instant discounts across 150+ services.
• Ability to access up to 50% of approved earnings before payday, with no credit checks or fees.