Financial Planning Expert for Amazon Air
hace 6 días
Job Summary:
We are seeking an experienced Financial Analyst II to join our Amazon Air team in Costa Rica. As a Financial Planning & Analysis expert, you will play a key role in supporting our business by providing financial insights and data analysis.
About the Role:
The ideal candidate will have 6+ years of experience in finance or a related analytical field, with a strong background in financial planning and analysis. You will be responsible for building financial and operational reports, owning financial reports that influence decision-making, and becoming a trusted business advisor by sharing findings with business leaders.
Key Responsibilities:
- Use expertise in quantitative financial data collection, analysis, and management to create reports for monthly P&L analysis and financial forecasts.
- Identify basic control risks, evaluate impact, propose changes, and implement improvements to remediate gaps.
- Manage monthly and quarterly forecast for both OPEX and headcount.
- Partner and influence stakeholders on the definition of strategic management of HC.
- Provide insights for monthly and quarterly business reviews on a timely manner.
- Monitor forecast accuracy, understand drivers of variances, and provide insightful commentary & analysis for both current period and future periods.
Requirements:
- Advanced SQL skills and experience with tools like Tableau, Power Query, and other technical skills.
- 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience.
- MBA degree is preferred.
- Proven ability to work successfully in an ambiguous environment.
- Ability to meet tight deadlines and prioritize workload.
- Ability to work in cross-functional teams.
Benefits:
This is a unique opportunity to join Amazon Support Services Costa Rica Srl and contribute to the growth and success of our company. In return for your hard work and dedication, we offer a competitive salary of $120,000 - $150,000 per year, depending on your experience and qualifications.
About Amazon:
Amazon is committed to being the Earth's most customer-centric company, where customers can find and discover anything they might want to buy online. We are constantly innovating and improving our services to meet the changing needs of our customers.
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