Financial and Cash Flow Specialist

Accountabilities

• • Build and own cash flow, P&L, budgeting, forecasting, and financial models that support leadership planning and multi-scenario decision-making.
  • Manage budgeting and re-forecasting cycles, incorporating actual performance and key business drivers such as revenue, margins, spending, and working capital.
  • Own monthly P&L tracking and perform detailed variance analysis against budget and forecast, translating results into clear business insights.
  • Develop and maintain short- and long-term cash flow forecasts, identifying potential liquidity and runway risks early and recommending appropriate optimization opportunities.
  • Prepare clear, decision-ready financial reporting for leadership, highlighting trends, risks, opportunities, and recommended actions.
  • Conduct ad hoc financial analysis, including sensitivity analysis, scenario modeling, and what-if assessments to support strategic and operational decisions.
  • Partner with cross-functional stakeholders to ensure financial models reflect real commercial and operational drivers and that assumptions remain realistic.
  • Analyze the financial implications of different sales channels and business activities to support informed planning decisions.
  • Continuously improve forecasting accuracy by strengthening inputs, documenting assumptions, refining model structures, and improving forecasting processes.
  • Support the development of scalable finance processes, templates, reporting packages, and forecasting cadences as the business grows.

  Requirements:

  • Strong hands-on experience in FP&A or financial analysis, with proven ownership of cash flow forecasting, P&L management, budgeting, and financial forecasting.
  • Demonstrated experience supporting a US-based omnichannel consumer brand operating across e-commerce, wholesale, Amazon, and other sales channels.
  • Strong financial modeling capabilities, including experience building and maintaining complex planning, forecasting, and scenario models using Excel or Google Sheets.
  • Proven track record of producing recurring financial reports and conducting budget-versus-forecast variance analysis with clear explanations and actionable conclusions.
  • Ability to translate financial analysis into practical recommendations and communicate insights effectively to senior leadership and cross-functional stakeholders.
  • Strong understanding of financial planning concepts, business drivers, and the relationship between operational performance and cash flow.
  • Excellent analytical and problem-solving skills, combined with exceptional attention to detail and a commitment to model accuracy.
  • Ability to work full-time according to U.S. Pacific Time business hours.
  • Strong written and verbal English communication skills for effective collaboration in a fully remote environment.
  • Experience in beauty, consumer goods, or other inventory-driven e-commerce categories is a strong advantage.
  • Knowledge of working capital dynamics, including inventory planning, payment terms, cash conversion cycles, and their impact on cash runway, is desirable.
  • Familiarity with e-commerce financial drivers such as sales platforms, advertising spend, returns, discounts, and payment processing fees is a plus.
  • Experience improving finance processes in a growing organization, including standardizing templates, strengthening forecast cadence, and improving management reporting, is beneficial.

  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 business growth.
  • 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.
  • Opportunity to work closely with leadership and cross-functional teams in a remote-first environment.
  • Role with significant ownership over financial models, forecasting processes, and decision-support insights.