Strategic Financial Planning Analyst
hace 3 semanas
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
- Perform financial reporting and support monthly P&L analysis and financial forecasts.
- 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.
- Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives.
- Partnering with various accounting and finance vertical (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied while performing accounting and operation.
- Demonstrate appropriate understanding/working knowledge of accounting principles and internal controls, and apply them.
- Responsible to frame and deliver team objectives.
- Drive process improvements required to enhance controls.
- 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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