4792- Senior Financial Analyst - Revenue ( Individual Contributor role) - (Contractor through Deel)
Compass
At Compass, our mission is to help everyone find their place in the world. Founded in 2012, we’re revolutionizing the real estate industry with our end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller and buyer clients.
Senior Financial Analyst - Revenue -( Individual Contributor role) - (Contractor through Deel)
LOCATION: ARGENTINA / URUGUAY ( remote based)
Summary:
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, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities. Experience forecasting Revenue is a plus.
Responsibilities:
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans via both Excel & Google Sheets
- 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 monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Assist in the evaluation of potential investments, mergers, and acquisitions.
- Assist in the creation of Company Guidance Ranges
- 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
Requirements:
- 3+ years of experience in financial planning and analysis, investment banking, or a similar role
- Advanced Knowledge and Skills in both Microsoft Excel & Google Sheets
- Strong financial modeling and analytical skills
- Experience creating and maintaining driver-based models
- 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 Tableau preferred
Compass offers flexible work environment and benefits package:
- 100% remote work (Flexible around US time zones)
- USD fixed monthly compensation (through Deel)
- Paid local national holidays
- Autonomy in managing delivery of your assignments and time off
- PC equipment provided
At Compass, our mission is to help everyone find their place in the world. This means we continually celebrate the diverse community different individuals cultivate. As an equal opportunity employer, we stay true to our mission by ensuring that our place can be anyone’s place.
Perks that You Need to Know About:
Participation in our incentive programs (which may include where eligible cash, equity, or commissions). Plus paid vacation, holidays, sick time, parental leave, marriage leave, and recharge leave; medical, tele-health, dental and vision benefits; 401(k) plan; flexible spending accounts (FSAs); commuter program; life and disability insurance; Maven (a support system for new parents); Carrot (fertility benefits); UrbanSitter (caregiver referral network); Employee Assistance Program; and pet insurance.