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- 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

Empresa confidencial 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.

This role supports a growing business with rigorous financial analysis and clear decision support. The adecuado 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

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