Financial Analyst

  • Full-time

Company Description

Are you looking for an opportunity to jump-start your career in a thriving tech industry? Join us at Montevideo Labs | A Blend Company to grow our business and execute our mission to help organizations leverage data and technology to make better decisions. With over 10 years of experience in the field of big data, top US customers such as Mastercard, Tripadvisor, and Roku choose us to develop innovative products. 

What is this position about? 

The Financial Analyst will play a key role in supporting the Sr. Finance Manager and the extended Finance team. Working closely with the finance team, you will contribute to the development and implementation of financial policies, procedures, and systems. The ideal candidate will have a strong background in accounting, exceptional attention to detail, and the ability to thrive in a dynamic environment. 

The ideal candidate will be responsible for assisting in the preparation of P&L forecasts for multiple business units, including compiling and analyzing revenue and cost inputs, meeting with business and finance leaders weekly, analyzing forecast trends, and continually developing new techniques for more efficient forecasting. Additionally, the Financial Analyst will assist with the preparation of annual budgets, create Ad Hoc reports in NetSuite, OpenAir & Budgyt, build insightful dashboards for management, and assist with ad hoc requests to support M&A initiatives. The role will also involve assisting the Controller and CFO with financial reports as needed, authoring process documentation, and other duties as assigned, including supporting the annual financial audit.

 

Job Description

  • 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.

Qualifications

  • 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. 

What 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 Information

Our perks and benefits: 

🍔Every day lunches! (headquarters) 

  • Vegetarian, vegan, gluten and sugar free options. 

  • Gourmet meals every Friday with our on-site chef! 

⚖️ 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). 

  • 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! 

📚 Learning opportunities: 

  • AWS Certifications (we are AWS Partners). 

  • Study plans, courses and other certifications. 

  • English Lessons. 

  • Learn from your teammates on our Tech Tuesdays! 

👩‍🏫 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! 

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