- Assist in the preparation of P&L forecasts for multiple business units.
- Compile and analyze all revenue inputs.
- Compile and analyze all labor and other cost inputs.
- Meet with business and finance leaders.
- Analyze forecast trends.
- Continually develop new techniques to aid in better, more efficient forecasting.
- Assist with the preparation of annual budgets for multiple business units.
- Create Ad Hoc reports in NetSuite, OpenAir & Budgyt.
- Build insightful dashboards that provide visibility to management.
- Assist with ad hoc requests as needed to support M&A initiatives.
- Assist Controller and CFO with financial reports as needed.
- Author process documentation.
- Other duties as assigned, including annual financial audit.
- Bachelor's degree in Accounting, Finance, Business or a related field.
- Proficiency with Microsoft Office applications.
- Ability to work collaboratively with all levels of employees, management, and external stakeholders.
- Adaptability while working in a fast-changing and evolving organization.
- High levels of self-motivation, attention to detail, and integrity.
- NetSuite/Openair experience is a plus.
- Power BI experience is considered a nice to have.
- Vegetarian, vegan, gluten and sugar free options.
- Gourmet meals every Friday with our on-site chef
- Everyone is welcome to join our football league every Wednesday's and Friday's.
- Challenge your teammates to a pool game and win the office's trophy
- Tennis courts available for friendly matches.
- You are not a sports person? Don't worry, we also have chess championships, game and music nights for you to join
- AWS Certifications (we are AWS Partners).
- Study plans, courses and other certifications.
- English Lessons.
- Learn from your teammates on our Tech Tuesdays
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Financial Analyst - Montevideo, Uruguay - Blend360
Descripción
Job DescriptionWhat about languages?
Excellent written and verbal English for clear and effective communication is a must
How much experience must I have?
We're looking for someone with 2 to 4 years of experience in Accounting and Financial Management.
Additional InformationOur perks and benefits:
Every day lunches (headquarters)
Flexible working options to help you strike the right balance.
All the equipment you need to harness your talent (Macbook and accessories).
Snacks and beverages available everyday (headquarters).
After office events, football, tennis and game nights (headquarters).
Learning opportunities:
Mentoring and Development opportunities to shape your career path.
Anniversary and birthday gifts.
Great location and even greater teammates
So what are the next steps?
Our team is eager to learn about you Send us your resume or LinkedIn profile below and we'll explore working together
