高级财务分析师（财务规划与分析）-菲律宾
Senior Financial Analyst (FP&A) Philippines
- 职位类型：全职，长期合同工
- 工作地点：远程办公
- 时间安排：全职，与美国商业时间一致（太平洋时区）
- 薪资：2000 - 3000 美元/月
HireHawk 是一家全球人才合作伙伴，帮助美国公司通过寻找、评估、招聘和管理全球优秀专业人士来构建高绩效的远程团队。
我们的客户是一家快速增长的远程优先公司，正在建立强大的财务职能，以支持数据驱动的决策和可持续增长。
该职位为快速发展的业务提供严谨的财务分析和清晰的决策支持。理想的候选人具备强大的分析判断力，具有主人翁意识，并能将财务数据转化为对管理层有实际意义的见解。此职位的成功需要精确性、一致性，以及在业务输入变化时调整模型和预测的能力，同时与跨职能利益相关者紧密合作，以支持规划和绩效管理。
核心职责
- 构建、负责并持续优化现金流、损益表和预算模型，以支持预测、计划和多情景分析。
- 领导预算和重新预测流程，结合实际表现、业务驱动因素和更新的假设。
- 负责月度损益表绩效跟踪，包括与预算和预测的详细差异分析。
- 制定并维护短期和长期现金流预测，识别风险、限制因素和优化机会。
- 准备并提交清晰、可操作的财务报告给管理层，将数据转化为见解和建议。
- 通过临时财务分析支持战略和运营决策，包括敏感性分析和假设情景建模。
- 与跨职能团队合作，确保财务模型反映实际的运营和商业驱动因素。
要求
- 在财务分析方面有显著经验，重点关注现金流建模、损益管理、预算和预测。
- 有支持电子商务或直接面向消费者（DTC）品牌的经验。
- 有构建和维护复杂财务模型用于商业计划和情景分析的经验。
- 有准备定期财务报告并进行与预算和预测的差异分析的经验。
- 有提供临时财务洞察以支持管理层和战略决策的经验。
- 有在中高级职位工作的经验
查看英文原文
- 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)
Originally posted on Himalayas