29 ago
|
Jobgether
|
México
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 adecuado for a detail-oriented finance professional who values precision, analytical thinking,
and meaningful business impact.
n
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
📌 Financial and Cash Flow Specialist (México)
🏢 Jobgether
📍 México