Strategic Financial Planning Analyst

hace 10 horas


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

Company Overview

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Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a dynamic environment with a top priority of delivering great experiences for our customers. Our team focuses on driving business growth through financial analysis and process improvements.

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Job Summary

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We are seeking a Financial Analyst to support our team in performing financial reporting, monthly P&L analysis, and financial forecasting. The ideal candidate will have experience in developing and reporting on financial and operational performance metrics, as well as supporting monthly/quarterly financial closing activities.

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Key Responsibilities

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- Perform financial reporting and analysis to support business decisions
- Develop and report on financial and operational performance metrics
- Support in monthly/quarterly financial closing activity in close co-ordination 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
- Partnering 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.
- Continuously raise the bar
- Responsible for framing and delivering team objectives.
- Drive process improvements required to enhance controls.
- Collaborate with cross-functional teams to drive business outcomes.

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Required Skills and Qualifications

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- 5+ years of tax, finance or a related analytical field experience
- 4+ years of creating process improvements with automation and analysis experience
- 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience
- Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
- Strong analytical and problem-solving skills
- Excellent communication and presentation skills
- Ability to work in a fast-paced environment and prioritize multiple tasks
- 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)
- Knowledge of Tableau

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About Us

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At Amazon Support Services Costa Rica Srl, we value innovation, collaboration, and customer obsession. We offer a dynamic work environment that encourages continuous learning and growth. If you are a motivated and detail-oriented individual who thrives in a fast-paced environment, we encourage you to apply for this exciting opportunity.



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