🕒 15 days ago
As a Senior FP&A Analyst, you will bridge financial insights with commercial execution, partnering with business leaders to drive profitable growth and investment efficiency.
Senior Financial Analyst (FP&A) Philippines
📅 May 15
Financial AnalysisCash Flow ModelingP&L ManagementBudgeting
📜 Description
- 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.
- 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.
🛠️ 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.
✨ 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)
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 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)
Similar jobs
Search more FP&A Analyst jobs
📅 Jul 30
The Senior Financial Analyst will manage financial models and reporting for clients, leveraging AI for analysis and dashboarding while ensuring data integrity and timely insights.
📅 Aug 28
As a Senior FP&A Analyst, you will partner with business leaders to drive financial performance, manage budgets, and provide actionable insights through data analysis and strategic recommendations.
📅 May 28
As Senior Manager of FP&A, you'll lead financial partnerships across R&D, G&A, and Cost of Sales, providing insights and strategic financial guidance to senior leadership.
Senior Consultant – Financial Planning and Analysis
🕒 14 days ago
Pyrovio👥 51 - 200 employees🏢 Management Consulting
🕒 14 days ago
The Senior Consultant will lead financial planning initiatives, optimize processes, and provide actionable insights for clients in the Utility industry, ensuring compliance with FERC standards.