****- Sr.
Financial Analyst - FP&A; (Contractor through Deel)
LOCATIONS: ARGENTINA / URUGUAY / MEXICO - REMOTE
Compass envisions a world where the experience of selling or buying a home is simple and pleasant for everyone.
Founded in ****, Compass provides a cloud-based end-to-end platform that empowers residential real estate agents to deliver exceptional service to their seller and buyer clients, all in service of its mission to help everyone find their place in the world.
We are seeking a detail-oriented, highly analytical Senior Financial Analyst to join our Finance Team.
The Senior Financial Analyst will be responsible for assisting with budgeting, forecasting, monthly reporting and analysis to support strategic decision-making across the organization.
The adecuado candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.
What you will do:
Assist in the preparation of annual budgets and forecasts via both Excel & Google Sheets
Support the monthly financial reporting process, including variance analysis and management reporting
Develop and maintain financial models for various projects
Analyze financial data to identify trends, variances, and opportunities for improvement
Collaborate with cross-functional teams to gather relevant information for financial analysis
Support the FP&A; function in development and ongoing process improvement, including driving consistency and improvement in business analysis and reporting
Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Develop and deliver a robust, consistent, and accurate analysis of market and regional-level business performance using KPI dashboards and non-financial data to highlight performance
What we look for:
3+ years of experience in financial planning and analysis, investment banking, or a similar role
Fluent in English, spoken and written
Advanced experience and Skills in both Microsoft Excel & Google Sheets
Strong financial modeling and analytical skills
Knowledge of accounting principles and financial statement analysis
Experience working with and summarizing large data sets
Excellent communication and interpersonal skills
Strong attention to detail and problem-solving abilities
Experience working with Netsuite, Adaptive, and Power BI preferred
Compass offers a flexible work environment and benefits package:
USD fixed monthly compensation (through Deel)
Paid local national holidays
Autonomy in managing delivery of your assignments and time off
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