About the role We’re looking for an Operations Analyst who’s excited to jump in, figure things out, and help us scale. This isn’t a “watch and learn” role—you’ll be doing real work from day one. Dispel provides Zero Trust Access solutions to industrial organizations, specializing in products like Secure Remote Access and Data Streaming. As a leading provider in moving target defense-based Zero Trust Access, we cater to sectors including manufacturing, utilities, building management, and government. Our customers include Fortune 500 firms in food & beverage, automotive, cosmetics, oil & gas, energy, chemicals, and consumer goods. You’ll sit at the center of the business, working across Product, Engineering, and more to keep things running, fix what’s broken, and build better ways of operating. If you’re curious, scrappy, and want exposure to how a fast-growing company actually works, you’ll thrive here! Please plan for a start date of June 15, 2026.

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

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

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