Own the cash flow forecast that helps a growing DTC brand make confident decisions, protect runway, and scale sustainably.
Responsibilities
• Build and own cash flow, P&L, and budgeting/forecasting models that leadership can rely on for planning and multi-scenario decisions
• Run budgeting and re-forecast cycles, updating assumptions based on actual performance and the drivers behind it (revenue, margin, spend, working capital)
• Own monthly P&L tracking and variance analysis versus budget and forecast, turning results into clear takeaways (not just numbers)
• Develop and maintain short- and long-term cash flow forecasts, flagging risks early and recommending optimization options
• Deliver clear, decision-ready reporting for leadership (insights, trends, and recommended actions)
• Produce ad hoc financial analysis, including sensitivity analysis and what-if modeling to support strategic and operational decisions
• Partner with cross-functional stakeholders so models reflect real commercial and operational drivers (and assumptions stay grounded)
• Improve forecasting accuracy over time by tightening inputs, documenting assumptions, and refining model structure as the business evolves
Requirements
• Hands-on expertise in FP&A / financial analysis with strong cash flow forecasting, P&L management, budgeting, and forecasting ownership
• Proven experience supporting a US-based,n omni-channel consumer brand across e-commerce, wholesale, Amazon and other sales channels.
• Strong experience building and maintaining complex financial models for planning, forecasting, and scenario analysis (Excel or Google Sheets)
• Track record creating recurring financial reporting and performing variance analysis against budget/forecast with clear explanations
• Experience delivering actionable insights to leadership and cross-functional partners (you can translate finance into decisions)
• Ability to work full-time aligned with U.S. Pacific Time business hours and communicate clearly in English in a fully remote setup
• Experience in beauty, consumer goods, or similar inventory-driven e-commerce categories
• Working knowledge of working capital dynamics (inventory planning, payment terms, cash conversion cycle) and how they affect cash runway
• Familiarity with e-commerce data sources and drivers (shop platforms, ad spend, returns, discounts, payment processing fees) and modeling their impact
• Experience improving finance processes as a company grows (standardizing templates, tightening forecast cadence, improving reporting packages)
Benefits
• Remote, full-time role aligned with U.S. business hours (Pacific Time)
• Long-term opportunity with a high-growth US consumer brand.
• 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)
If you’re the kind of finance professional who treats cash flow accuracy like a competitive advantage, we’d love to see your application.
Originally posted on Himalayas