HireHawk
Accounting
SeniorFinancialAnalyst(FP&A)
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“Senior Financial Analyst (FP&A) at HireHawk. Skills: cash flow modeling, P &L management, budgeting, forecasting, variance analysis. 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”
What You'll Achieve.
support data-driven decisions and sustainable growth; support a growing business with rigorous financial analysis and clear decision support
Industry & Context.
analytical judgment; translating financial data into practical insights; identifying risks, constraints, and optimization opportunities
What They're Looking For.
Must Have
Demonstrated expertise in financial analysis with a 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, 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
Nice to Have
Experience in e-commerce, ideally within the beauty or consumer goods industry
What You'll Do.
and continuously refine cash flow
and budgeting models to support forecasting
and multi-scenario analysis
Lead budgeting and reforecasting processes
incorporating actual performance
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
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
How You'll Work.
Team & Collaboration
Partner cross-functionally to ensure financial models reflect real operational and commercial drivers
Communication Scope
clear, actionable financial reporting for leadership, translating data into insights and recommendations
Full Job Description
* **Job Type: Full-time, long-term contractor** * **Workplace: **Remote * **Schedule: **Full-time, aligned with U.S. business hours (Pacific Time Zone) * **Compensation: **$2000 - $3000 USD HireHawk is a global 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. This role supports a growing business with rigorous financial analysis and clear decision support. The ideal candidate brings strong analytical judgment, operates with ownership, and is comfortable translating financial data into practical insights for leadership. Success in this role requires precision, consistency, and the ability to adapt models and forecasts as business inputs evolve, while partnering closely with cross-functional stakeholders to inform planning and performance. **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
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