Role Overview
We’re hiring a Financial Analyst to strengthen our finance and analytics function. This role focuses on financial reporting, cash flow forecasting, profitability modeling, and deep data analysis to support executive decision-making. You’ll work directly with leadership to turn financial data into actionable insights and help guide growth strategy.
Key Responsibilities
Financial Analysis & Reporting:
● Prepare detailed weekly, monthly, and quarterly financial reports (P&L, cash flow, margins, and brand profitability).
● Maintain and improve financial models for forecasting, cost tracking, and ROI analysis.
● Identify trends, risks, and opportunities across brands and present data-backed recommendations.
● Support variance analysis against budgets and forecasts.
Modeling & Forecasting:
● Build and maintain dynamic cash flow and financial projection models.
● Partner with operations and supply chain to align forecasts with purchasing and inventory plans.
● Conduct scenario modeling to evaluate business decisions and growth plans.
Data & Visualization:
● Design and maintain automated dashboards (Google Sheets, Excel, or Power BI) for real-time business visibility.
● Consolidate and analyze large data sets to track revenue, costs, and performance KPIs.
● Present insights through clear visual storytelling for leadership review.
Process Improvement:
● Streamline reporting workflows and automate recurring analyses.
● Integrate financial data from QuickBooks, Amazon, and internal systems for better accuracy.
● Continuously refine models and processes to support scaling across multiple entities.
Qualifications
● Minimum 5 years of experience in financial analysis, FP&A, or business analytics (preferably in e-commerce or consumer products).
● Strong Excel and Google Sheets expertise (advanced formulas, pivot tables, data modeling, automation).
● Proven experience with cash flow forecasting, budgeting, and profitability analysis.
● Analytical mindset with the ability to translate complex data into clear recommendations.
● Experience building dashboards in Power BI or Google Data Studio (preferred).
● Familiarity with SQL, Python, or data visualization tools is a plus.
● Master’s degree in Finance, Accounting, Data Analytics, or related field preferred.
Who You Are
● Highly analytical and detail-oriented.
● Strong communicator who can simplify complex data for decision-makers.
● Proactive and resourceful, with a bias for action and results.
● Comfortable in a fast-moving, data-driven e-commerce environment.
Timings: 8PM – 4AM (PK Time)
Pay: Up to $800/month