4902- 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 2012, 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 idóneo 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
• Accounting degree
• Fluent in English, spoken and written
• Advanced e