Budget Analyst
Role Overview
The Budget Analyst will support the Management Control Team by ensuring accurate financial reporting, analysis, and alignment between accounting records and business performance. The role requires strong technical accounting knowledge, experience with ERP systems (particularly NetSuite), and the ability to operate in a multi-country (LATAM) environment.
This position plays a key role in bridging accounting data with financial insights, supporting decision-making at a management level.
Key Responsibilities
- Perform monthly financial analysis and reconciliations between accounting and management reports
- Ensure accuracy and consistency of financial data across systems and reports
- Support month-end and year-end closing processes
- Analyze variances between actuals vs budget/forecast
- Prepare and maintain financial reports for management control purposes
- Work closely with FP&A, Accounting, and Operations teams
- Identify and explain financial discrepancies or unusual trends
- Support process improvements and automation initiatives
- Ensure compliance with internal controls and accounting policies