Senior Financial Analyst, FP&A

This is a fully remote position, open to applicants in Colombia.

📋 Description

• Develop, manage, and continuously enhance **cash flow, P&L, and budgeting models** to facilitate forecasting, planning, and multi-scenario analysis.

• Oversee **budgeting and reforecasting processes**, integrating actual performance, business drivers, and revised assumptions.

• Manage **monthly P&L performance tracking**, including thorough **variance analysis** against budget and forecast.

• Create and sustain **short- and long-term cash flow forecasts**, pinpointing risks, constraints, and optimization possibilities.

• Generate and present **clear, actionable financial reports** for leadership, transforming data into insights and recommendations.

• Assist strategic and operational decision-making through **ad hoc financial analysis**, including sensitivity analysis and what-if scenarios.

• Collaborate across functions to ensure financial models accurately represent real operational and commercial drivers.

⛳️ Requirements

• Proven expertise in **financial analysis with a strong emphasis on cash flow modeling, P&L management, budgeting, and forecasting**.

• Demonstrated experience supporting e-commerce or direct-to-consumer (DTC) brands.

• Established experience in **building and maintaining intricate financial models** for business planning and scenario analysis.

• Strong background in preparing **recurring financial reports** and performing **variance analysis** against budget and forecast.

• Experience delivering **ad hoc financial insights** to aid management and strategic decisions.

• Previous experience in a **mid- to senior-level analytical role** with responsibility for financial outputs.

• Experience in **e-commerce**, particularly within the **beauty or consumer goods sector**, is highly preferred.

🏝️ Benefits

• Access to a $200k+ perk marketplace with instant discounts on 150+ services

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