Senior Financial Operations Manager
hace 3 semanas
**Job Summary**
We are seeking a highly skilled Financial Analyst to join our Finance Operations, Accounting & Analysis (FOAA) team at Amazon Support Services Costa Rica Srl. As a key member of our team, you will play a critical role in supporting our fast-paced, dynamic environment.
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.
- 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 operation.
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
- Participate in recruiting efforts. Continually raise the bar.
- Responsible for framing and delivering team objectives.
- Drive process improvements required to enhance controls.
- Participate in continuous improvement projects in your team to scale and improve controllership with measurable results.
- MBA or CPA is desirable.
- Knowledge of Tableau.
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards).
**What We Offer
At Amazon Support Services Costa Rica Srl, we offer a dynamic and supportive work environment with opportunities for growth and development. We are committed to providing our employees with the resources they need to succeed.
If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.
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