FP&A Financial Analyst
hace 1 semana
Amazon Support Services Costa Rica SRL is a dynamic and fast-paced organization seeking an experienced FP&A Financial Analyst to support our LATAM FP&A team. This role involves performing business-specific financial planning and analysis activities, working closely with business partners to deliver reporting and financial analysis.
The ideal candidate will have strong analytical skills, be passionate about process improvement and automation, and comfortable working with cross-functional teams. They should demonstrate leadership skills, attention to detail, and the ability to successfully manage multiple competing priorities simultaneously.
We are looking for a highly skilled professional who can develop and report on financial and operational performance metrics and goals, perform cost and headcount forecasting, provide inputs for monthly and quarterly business reviews, and facilitate these reviews with data analysis and follow-through with business leaders on actionable items.
The successful candidate will also perform ad-hoc business and financial analyses, demonstrate a suitable understanding of accounting principles and internal controls, and drive process improvements and automation initiatives.
This is a challenging yet rewarding opportunity for a driven and results-oriented individual who is passionate about finance and eager to make a meaningful contribution to our team.
In this role, you will:
- Develop and report on financial and operational performance metrics and goals
- Perform cost and headcount forecasting
- Provide inputs for monthly and quarterly business reviews
- Facilitate business reviews with data analysis and follow through with business leaders on actionable items
- Perform ad-hoc business and financial analyses
- Demonstrate a suitable understanding of accounting principles and internal controls
- Drive process improvements and automation initiatives
To succeed in this role, you should possess:
- 4+ years of finance experience
- 4+ years of applying key financial performance indicators (KPIs) to analyses experience
- Experience using data to influence business decisions
- Experience in corporate finance including budgeting/planning, forecasting, and reporting
- Strong English language oral and written skills
- Strong financial analysis and financial modeling skills
The estimated salary for this position is $80,000 - $110,000 per year, depending on experience and qualifications.
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