Senior Financial Analyst

hace 1 mes

Heredia, Costa Rica Amazon A tiempo completo

Description

Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.

Global Financial Services (GFS) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority.

We are looking for a Financial Analyst II (individual contributor) to perform business specific Financial Planning & Analysis activities. The person will build financial and operational reports that influence decision-making. This person will become the trusted business advisor by sharing findings with business leaders, supporting them by providing data analysis and business insights.

The successful candidate will remain objective when communicating financial data results, provide clear and concise summaries, and effectively answer questions in detail to drive results. The person will be in charge of driving communication at the senior manager level, and articulate finance issues to non-Finance partners. This person will be comfortable working with cross-functional teams and demonstrating strong leadership skills. The ideal candidate must have superior attention to detail and the ability to successfully manage multiple competing priorities simultaneously.

Business Responsibilities

• Use the expertise in the collection, analysis and management of quantitative financial data, creating reports for monthly P&L analysis and financial forecasts

• Controllership will be top priority. You will work with a variety of data sources and will identify basic control risks, evaluate impact, propose changes, and implement improvements to remediate gaps

• Manage monthly and quarterly forecast for both OPEX and headcount (HC)

• Partner and influence the stakeholders on the definition of strategic management of HC

• Provide insights for monthly and quarterly business reviews on a timely manner

• Monitor forecast accuracy, understand drivers of variances, and provide insightful commentary & analysis for both current period and future periods

• Partner with your business teams, and lead the developing of weekly / monthly financial close activities, planning, and reporting models while overseeing their continuous innovation and communication to your business partners

• Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives

• Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls

• Identify opportunities to improve, automate, standardize or simplify finance or business tools and processes; lead projects to execute on those opportunities

Basic Qualifications

  • 5+ years of finance or a related analytical field experience.

  • 5+ years of applying key financial performance indicators (KPIs).

  • 5+ years of building financial and operational reports/data sets that inform business decision-making experience.

  • 5+ years participating in process improvements, automation and analysis experience.

  • Bachelor's degree in accounting, finance, or equivalent.

  • Advanced written and oral English communication skills.

  • Advanced skills in Microsoft Excel

  • Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP)

  • Ability to effectively manage stakeholders in a high-pressure environment.

Preferred Qualifications

  • MBA or CPA

  • Advanced skills in Microsoft Excel, Power BI and Power Query are fully required. Basic skills in SQL.

  • Senior Financial Analyst

    hace 5 meses

    Heredia, Costa Rica FusionHit A tiempo completo

    We are looking for an eager and experienced Senior Financial Analyst to join our management team here at FusionHit. Applicants must live in and be authorized to work in Costa Rica and speak English at a minimum of B2 level. Additional details are below - we hope to talk to you soon! **Job Overview**: As a Senior Financial Analyst, you will be responsible...

  • Senior Financial Analyst

    hace 5 meses

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    6+ years of finance or a related analytical field experience - Bachelor's degree in finance, accounting or related field - Strong English language, oral and written skills - Proven ability to develop strategic relationships with business partners - Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, Oracle Financials, Cognos - Ability to work...

  • Senior Financial Analyst

    hace 5 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs - Provide intermediate/advance support to the preparation of the monthly reports and variance analysis that will help identify key focus areas for management, in a timely manner - Provide intermediate/advance support to the...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.Amazon's...

  • Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    The Role The Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ad-hoc project work. These results are reviewed by the manager and senior team members. The FA will conduct and process large amounts of financial data on a regular basis to create...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    The Senior Financial Analyst has the responsibility of providing intermediate and advanced support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects. The SFA is a detail-oriented and strategically minded individual of the finance team able to perform a variety of...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Role/Responsibilities**: The Senior Financial Analyst has the responsibility of providing and sophisticated support through all phases of the planning and analysis processes, which includes supporting all phases of the incentive compensation planning...

  • Senior Financial Analyst

    hace 5 meses

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Senior Financial Analyst

    hace 5 meses

    Heredia, Costa Rica Moody's A tiempo completo

    At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. **The Role** The Senior Financial...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Senior Financial Analyst** Objective: Position objective is to provide financial analytics and reporting related to Moody’s Investors Service (MIS), develop dashboards and financial models, and implement automation initiatives. **Functional...

  • Senior Financial Analyst

    hace 5 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **The Role** The Senior Financial Analyst has the responsibility of providing intermediate and high-level support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional...

  • Senior Financial Analyst

    hace 5 meses

    Heredia, Costa Rica Moody's A tiempo completo

    At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.  If you are excited about this...

  • Senior Financial Analyst

    hace 5 meses

    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life’s big moments - from buying a...

  • Senior Financial Analyst

    hace 5 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time Shift: Day Shift **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the...

  • Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. **The Role** The Financial Analyst...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time Shift: Day Shift **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A SENIOR FINANCIAL ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...

  • Financial Analyst

    hace 5 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Team/Department Description**: Moody’s is looking for a driven, meticulous Financial Analyst to join the Corporate Financial Planning & Analysis Team. Position objective is to provide financial analytics and reporting within Moody’s Corporate...

  • Senior Financial Analyst

    hace 5 meses

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Financial Analyst

    hace 5 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization by embracing the following responsibilites: - Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs - Provide intermediate/advance support to...