Financial and Cash Flow Specialist

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Financial and Cash Flow Specialist based in Mexico.

This is an opportunity to take ownership of financial planning and cash flow visibility for a growing direct-to-consumer business.
You will build and maintain the financial models leadership relies on to make informed decisions around growth, spending, and runway.
The role combines FP&A, cash flow forecasting, P&L management, budgeting, variance analysis, and scenario planning.
You will turn complex financial data into clear insights, risks, and recommendations that directly support strategic and operational decisions.
Working closely with commercial and operational stakeholders, you will ensure financial assumptions remain accurate and grounded in business realities.
You will continuously refine forecasting processes and models as the business grows and its financial drivers evolve.
This fully remote role is ideal for a detail-oriented finance professional who values precision, analytical thinking, and meaningful business impact.

Accountabilities

• Build and own cash flow, P&L, budgeting, forecasting, and financial models that support leadership planning and multi-scenario decision-making.
• Manage budgeting and re-forecasting cycles, incorporating actual performance and key business drivers such as revenue, margins, spending, and working capital.
• Own monthly P&L tracking and perform detailed variance analysis against budget and forecast, translating results into clear business insights.
• Develop and maintain short- and long-term cash flow forecasts, identifying potential liquidity and runway risks early and recommending appropriate optimization opportunities.
• Prepare clear, decision-ready financial reporting for leadership, highlighting trends, risks, opportunities, and recommended actions.
• Conduct ad hoc financial analysis, including sensitivity analysis, scenario modeling, and what-if assessments to support strategic and operational decisions.
• Partner with cross-functional stakeholders to ensure financial models reflect real commercial and operational drivers and that assumptions remain realistic.
• Analyze the financial implications of different sales channels and business activities to support informed planning decisions.
• Continuously improve forecasting accuracy by strengthening inputs, documenting assumptions, refining model structures, and improving forecasting processes.
• Support the development of scalable finance processes, templates, reporting packages, and forecasting cadences as the business grows.

Requirements:

• Strong hands-on experience in FP&A or financial analysis, with proven ownership of cash flow forecasting, P&L management, budgeting, and financial forecasting.
• Demonstrated experience supporting a US-based omnichannel consumer brand operating across e-commerce, wholesale, Amazon, and other sales channels.
• Strong financial modeling capabilities, including experience building and maintaining complex planning, forecasting, and scenario models using Excel or Google Sheets.
• Proven track record of producing recurring financial reports and conducting budget-versus-forecast variance analysis with clear explanations and actionable conclusions.
• Ability to translate financial analysis into practical recommendations and communicate insights effectively to senior leadership and cross-functional stakeholders.
• Strong understanding of financial planning concepts, business drivers, and the relationship between operational performance and cash flow.
• Excellent analytical and problem-solving skills, combined with exceptional attention to detail and a commitment to model accuracy.
• Ability to work full-time according to U.S. Pacific Time business hours.
• Strong written and verbal English communication skills for effective collaboration in a fully remote environment.
• Experience in beauty, consumer goods, or other inventory-driven e-commerce categories is a strong advantage.
• Knowledge of working capital dynamics, including inventory planning, payment terms, cash conversion cycles, and their impact on cash runway, is desirable.
• Familiarity with e-commerce financial drivers such as sales platforms, advertising spend, returns, discounts, and payment processing fees is a plus.
• Experience improving finance processes in a growing organization, including standardizing templates, strengthening forecast cadence, and improving management reporting, is beneficial.

Benefits:

• Fully remote, full-time position.
• Working schedule aligned with U.S. Pacific Time business hours.
• Long-term opportunity with a high-growth U.S. consumer business.
• Opportunity to have direct influence on financial planning, cash management, and sustainable business growth.
• Access to a $200,000+ perk marketplace offering instant discounts across 150+ services.
• Ability to access up to 50% of approved earnings before payday, with no credit checks or fees.
• Opportunity to work closely with leadership and cross-functional teams in a remote-first environment.
• Role with significant ownership over financial models, forecasting processes, and decision-support insights.

How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best!  Why Apply Through Jobgether?    Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.     #LI-CL1