Financial Planning Expert for Amazon Air

hace 6 días


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

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.



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

    We are seeking an experienced Financial Analyst II to join our Finance Operations, Accounting & Analysis (FOAA) team at Amazon Support Services Costa Rica Srl. This dynamic and fast-paced environment offers the opportunity to deliver exceptional experiences for our customers.The ideal candidate will have 6+ years of finance or a related analytical field...


  • San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Role OverviewWe are seeking an experienced Senior Financial Planning Expert to join our Finance team at Moody's. This role will provide advanced support through all phases of the financial planning and analysis processes, aiming to be a significant contributor to the team.About UsMoody's unites brilliant minds to turn today's risks into tomorrow's...


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

    Key Responsibilities:As a Financial Analyst at Amazon Support Services Costa Rica Srl, you will be responsible for performing financial reporting and supporting monthly P&L analysis and financial forecasts. You will also develop and report on financial and operational performance metrics, and support in monthly/quarterly financial closing activity in close...


  • San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Unlocking Business Potential with Data-Driven InsightsBaxter, a pioneering medical innovations company, is seeking a skilled Strategic Financial Planning Expert to join its Finance Planning & Analysis (FP&A) organization.About the RoleThis exciting position will play a critical role in driving business growth and success by providing actionable financial...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job Title: Expert Financial Planning AnalystJob Summary:We are seeking an Expert Financial Planning Analyst to support our region-wide planning and reporting functions. This role will collaborate with finance teams across the North America region to improve and streamline planning and reporting functions through standardization of common functions.Key...


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

    About the RoleWe are seeking a highly skilled Financial Operations Analyst to join our team at Amazon Support Services Costa Rica Srl. As a key member of our Finance Operations, Accounting & Analysis (FOAA) team, you will play a critical role in supporting our business goals and objectives.The successful candidate will have a strong background in financial...

  • Fp&A Expense Analyst

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleCiti is seeking a skilled Fp&A Expense Analyst to join our Marketing Finance team. As an expert in financial planning and analysis, you will play a critical role in supporting the team's efforts to strengthen how we deliver for clients across the bank.


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

    OverviewWe are Amazon Support Services Costa Rica Srl, a dynamic and customer-obsessed organization seeking an experienced Senior Financial Planning Manager to join our team in Heredia, Costa Rica.Job SummaryThis role is responsible for leading financial planning and analysis efforts, providing strategic insights to drive business growth and decision-making....


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job DescriptionWe are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team in North America. This is a fully remote opportunity, allowing you to work from the comfort of your own home.About the RoleThis key position will play a crucial role in supporting regional planning and reporting functions. You will collaborate with...


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

    Job Summary:We are seeking a Senior Financial Planning and Analysis Manager to join our team in Heredia, Costa Rica. This role will be responsible for leading financial planning and analysis activities, working closely with business partners to deliver reporting and financial analysis, and providing data-driven insights to support business...


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

    About Amazon Support Services Costa Rica SRLAmazon Support Services Costa Rica SRL is a US-based multinational electronic commerce company with its headquarters in Seattle, Washington. Our mission is to be earth's most customer-centric company and to build a place where people can come to find and discover anything they might want to buy online.


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

    About the RoleAmazon Support Services Costa Rica SRL is seeking an experienced Financial Analyst to support our LATAM FP&A team. As a key member of our Finance Operations, Accounting & Analysis (FOAA) team, you will play a critical role in delivering great experiences for our customers.Key ResponsibilitiesDevelop and report on financial and operational...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    At Experian, we empower our clients to manage their data with confidence, helping them make informed decisions that drive business growth.We are seeking a highly skilled Financial Planning and Analysis (FP&A) Expert to join our team in Costa Rica. This role will be responsible for supporting the North America business unit with month-end close...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About the Role:We are seeking a highly skilled Financial Planning and Analysis Expert to join our team in Costa Rica. The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to communicate complex data insights effectively.Key Responsibilities:Support the North America business unit with month-end close...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi is seeking a highly skilled Financial Planning and Analysis Analyst 2 to join our team in New York. This exciting role offers a competitive salary of $95,000 - $115,000 per year.**Job Summary:**The Financial Planning and Analysis Analyst 2 will be responsible for providing management with insightful analysis and reporting on Citi's financial results. As...


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

    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...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Role SummaryExperian is seeking a strong Expert Financial Analyst Cost to support region-wide planning and reporting functions. This role will collaborate with finance teams across the North America region to improve and streamline planning and reporting functions through standardization of common functions.Key Responsibilities- Lead monthly meetings with...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Analyst Expert to join our team at Experian in Costa Rica. As a key member of our finance team, you will play a critical role in supporting our North America business unit with month-end close responsibilities, revenue recognition, reporting functions, and sales forecasting.Key ResponsibilitiesProvide...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst is an intermediate-level position at Citi responsible for providing management with in-depth analysis and insights into the company's financial results. The role requires coordination with the broader Finance team to achieve this objective.**Key Responsibilities:**Address strategic issues on an ad-hoc basis...

  • Financial Analyst

    hace 1 mes


    San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    **British American Tobacco: Where Innovation Meets Excellence**We're a global leader in the tobacco industry, and our Financial Planning & Analysis team plays a vital role in driving our business forward.About the Role:This is an exciting opportunity for a highly skilled Financial Analyst to join our FP&A team. As a key member of this team, you will be...