Strategic Financial Planning Analyst

hace 3 semanas


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

About Amazon Support Services Costa Rica SRL

At Amazon Support Services Costa Rica SRL, we are committed to delivering great experiences for our customers. Our Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment where we strive to build a place where people can come to find and discover anything they might want to buy online.

Job Summary

We are seeking a Financial Analyst to support our team. As a Financial Analyst, 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, support in monthly/quarterly financial closing activity, and assist in measuring and reporting progress on key goals for the business team.

Responsibilities

  1. Perform financial reporting and support monthly P&L analysis and financial forecasts.
  2. Develop and report on financial and operational performance metrics.
  3. Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting teams.
  4. Assist in measuring and reporting progress on key goals for the business team in a timely manner.
  5. 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.
  6. Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives.
  7. Partnering with various accounting and finance vertical (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied while performing accounting and operation.
  8. Demonstrate appropriate understanding/working knowledge of accounting principles and internal controls, and apply them.
  9. Responsible to frame and deliver team objectives.
  10. Drive process improvements required to enhance controls.
  11. We are open to hiring candidates to work out of one of the following locations: Heredia, H, CRI.

Basic Qualifications

- 4+ years of finance experience

- Experience using data to influence business decisions

- Experience in corporate finance including budgeting/planning, forecasting and reporting

- Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment

Preferred Qualifications

- Proven ability to develop new ideas and creative solutions



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