Financial and Cash Flow Specialist

This is a fully remote position, open to applicants in Mexico, +5 more countries.

📋 Description

• Develop and manage cash flow, P&L, and budgeting/forecasting models for strategic planning and multi-scenario analysis.

• Conduct budgeting and re-forecasting cycles, adjusting assumptions based on actual performance and key business drivers.

• Oversee monthly P&L tracking and variance analysis compared to budget and forecast, providing clear insights.

• Create and sustain both short- and long-term cash flow forecasts, identifying risks and suggesting optimization strategies.

• Produce decision-ready reports for leadership, incorporating insights, trends, and recommended actions.

• Generate ad hoc financial analyses, such as sensitivity analysis and what-if scenarios.

• Collaborate with cross-functional teams to ensure models accurately reflect commercial and operational factors.

• Enhance forecasting accuracy by refining inputs, documenting assumptions, and improving model structures.

⛳️ Requirements

• Practical expertise in FP&A/financial analysis with a strong focus on cash flow forecasting, P&L management, and ownership of budgeting and forecasting.

• Demonstrated experience supporting a US-based omni-channel consumer brand across e-commerce, wholesale, Amazon, and various sales channels.

• Extensive experience in creating and maintaining complex financial models for planning, forecasting, and scenario analysis (using Excel or Google Sheets).

• Proven track record in generating recurring financial reports and conducting variance analysis against budget/forecast with clear explanations.

• Experience in delivering actionable insights to leadership and cross-functional partners, effectively translating financial data into decision-making.

• Capability to work full-time in alignment with U.S. Pacific Time business hours and communicate fluently in English in a fully remote environment.

• Background in beauty, consumer goods, or similar inventory-driven e-commerce sectors.

• Understanding of working capital dynamics (inventory planning, payment terms, cash conversion cycle) and their impact on cash runway.

• Familiarity with e-commerce data sources and drivers (such as shop platforms, ad spending, returns, discounts, and payment processing fees) and their modeling impact.

• Experience in enhancing finance processes as the company scales (standardizing templates, refining forecast cadence, and improving reporting packages).

🏝️ Benefits

• Remote, full-time position aligned with U.S. business hours (Pacific Time).

• Long-term opportunity with a rapidly growing U.S. consumer brand.

• Access to a $200k+ perk marketplace offering instant discounts on over 150 services.

• Ability to access up to 50% of approved earnings before payday (no credit checks or fees).