Senior Financial Planning and Analysis Manager

hace 2 semanas


San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

Job Description: We are seeking an experienced FP&A Team Lead, Manager II to support our LATAM FP&A team at Amazon's Finance Operations, Accounting & Analysis (FOAA) team.

Responsibilities:

  • Develop and report on financial and operational performance metrics and goals.
  • Perform cost and headcount forecasting.
  • Provide inputs for monthly and quarterly business reviews on a timely manner.
  • Facilitate the business reviews with data analysis and follow through with business leaders on actionable items.
  • Perform ad-hoc business and financial analyses.
  • Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls.
  • Drive process improvements and automation initiatives.

Requirements:

  • 4+ years of building financial and operational reports/data sets that inform business decision-making experience.
  • 4+ years of creating process improvements with automation and analysis experience.
  • 4+ years of directly managing and leading a team of 3+ members experience.
  • Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills.


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