Senior Financial Analyst
hace 3 semanas
Job Summary
We are seeking a highly skilled Financial Analyst to join our team at Amazon Support Services Costa Rica Srl. As a key member of our Finance Operations, Accounting & Analysis team, you will play a critical role in supporting our business leaders with financial reporting, analysis, and planning.
Key Responsibilities
- Perform financial reporting and support monthly P&L analysis and financial forecasts.
- Develop and report on financial and operational performance metrics.
- Support in monthly/quarterly financial closing activity in close coordination with business and accounting teams.
- Assist in measuring and reporting progress on key goals for the business team in a timely manner.
- Provide inputs for monthly and quarterly business reviews in a timely manner. Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period of time.
- Perform long and short-term financial planning.
- Perform ad-hoc business analyses and financial modeling. Present recommendations to senior management on strategic decisions and planned future initiatives.
- Perform headcount planning and forecasting.
- Partner with various accounting and finance verticals (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied while performing accounting and operations.
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
- Participate in recruiting efforts and continually raise the bar.
- Responsible for framing and delivering team objectives.
- Drive process improvements required to enhance controls.
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