Senior Financial Analyst (Fp&a) Colombia (El Centro)
Senior Financial Analyst (Fp&a) Colombia (El Centro)
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El Centro, Colombia
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Publicado: hace menos de un mes
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Guardar
Descripción
**, long-term contractor**:
- **Workplace**:Remote
- **Schedule**:Full-time, aligned with U.S. business hours (Pacific Time Zone)
- **Compensation**:$2000
- $3000 USD
HireHawk is a integral talent partner that helps U.S. companies build high-performing remote teams by sourcing, vetting, hiring, and managing exceptional professionals worldwide.
Our client is a growing, remote-first company building a strong finance function to support data-driven decisions and sustainable growth.
**Core Responsibilities**
- Build, own, and continuously refine **cash flow, P&L;, and budgeting models** to support forecasting, planning, and multi-scenario analysis.
- Lead **budgeting and reforecasting processes**, incorporating actual performance, business drivers, and updated assumptions.
- Own **monthly P&L; performance tracking**, including detailed **variance analysis** versus budget and forecast.
- Develop and maintain **short
- and long-term cash flow forecasts**, identifying risks, constraints, and optimization opportunities.
- Prepare and deliver **clear, actionable financial reporting** for leadership, translating data into insights and recommendations.
- Support strategic and operational decision-making through **ad hoc financial analysis**, including sensitivity analysis and what-if modeling.
- Partner cross-functionally to ensure financial models reflect real operational and commercial drivers.
**Requirements**:
- Demonstrated expertise in **financial analysis with a strong focus on cash flow modeling, P&L; management, budgeting, and forecasting**.
- Proven experience supporting e-commerce or direct-to-consumer (DTC) brands.
- Proven experience **building and maintaining complex financial models** for business planning and scenario analysis.
- Strong background preparing **recurring financial reports** and conducting **variance analysis** against budget and forecast.
- Experience providing **ad hoc financial insights** to support management and strategic decisions.
- Prior experience operating in a **mid
- to senior-level analytical role** with ownership over financial outputs.
- Experience in **e-commerce**, ideally within the **beauty or consumer goods industry**, is strongly 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) Postúlate en Kit Empleo: kitempleo.com.co/empleo/1a477r
- **Workplace**:Remote
- **Schedule**:Full-time, aligned with U.S. business hours (Pacific Time Zone)
- **Compensation**:$2000
- $3000 USD
HireHawk is a integral talent partner that helps U.S. companies build high-performing remote teams by sourcing, vetting, hiring, and managing exceptional professionals worldwide.
Our client is a growing, remote-first company building a strong finance function to support data-driven decisions and sustainable growth.
**Core Responsibilities**
- Build, own, and continuously refine **cash flow, P&L;, and budgeting models** to support forecasting, planning, and multi-scenario analysis.
- Lead **budgeting and reforecasting processes**, incorporating actual performance, business drivers, and updated assumptions.
- Own **monthly P&L; performance tracking**, including detailed **variance analysis** versus budget and forecast.
- Develop and maintain **short
- and long-term cash flow forecasts**, identifying risks, constraints, and optimization opportunities.
- Prepare and deliver **clear, actionable financial reporting** for leadership, translating data into insights and recommendations.
- Support strategic and operational decision-making through **ad hoc financial analysis**, including sensitivity analysis and what-if modeling.
- Partner cross-functionally to ensure financial models reflect real operational and commercial drivers.
**Requirements**:
- Demonstrated expertise in **financial analysis with a strong focus on cash flow modeling, P&L; management, budgeting, and forecasting**.
- Proven experience supporting e-commerce or direct-to-consumer (DTC) brands.
- Proven experience **building and maintaining complex financial models** for business planning and scenario analysis.
- Strong background preparing **recurring financial reports** and conducting **variance analysis** against budget and forecast.
- Experience providing **ad hoc financial insights** to support management and strategic decisions.
- Prior experience operating in a **mid
- to senior-level analytical role** with ownership over financial outputs.
- Experience in **e-commerce**, ideally within the **beauty or consumer goods industry**, is strongly 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) Postúlate en Kit Empleo: kitempleo.com.co/empleo/1a477r
Información clave
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Nombre de la empresaHireHawk
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Nombre de la vacanteSenior Financial Analyst (Fp&a) Colombia (El Centro)
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