Senior Financial Analyst

hace 2 meses


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

Job Summary

Amazon's Finance Operations, Accounting, and Analysis (FOAA) team is a dynamic environment with a top priority of delivering great experiences for our customers. We are seeking an experienced Financial Analyst II to support our LATAM FP&A team.

Job Responsibilities

  • Use expertise in the collection, analysis, and management of quantitative financial data, creating reports for monthly P&L analysis and financial forecasts.
  • Controllership will be your top priority. You will work with a variety of data sources and will 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.
  • Partner with business teams, and lead the developing of weekly / monthly financial close activities, planning, and reporting models while overseeing their continuous innovation and communication to your business partners.
  • Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives.
  • Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls.
  • Identify opportunities to improve, automate, standardize or simplify finance or business tools and processes; lead projects to execute on those opportunities.
  • Participate in continuous improvement projects in your team to scale and improve controllership with measurable results.

Requirements

  • 5+ years of tax, finance or a related analytical field experience.
  • 5+ years of creating process improvements with automation and analysis experience.
  • 5+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience.
  • Bachelor's degree in accounting, information systems, finance, or equivalent, or Bachelor's degree and 5+ years of building financial and operational reports/data sets that inform business decision-making experience.
  • Six Sigma Black Belt.
  • Strong English language, oral and written skills.
  • Advanced financial analysis and financial modeling skills.
  • Proven ability to develop strategic relationships with business partners.
  • Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, Oracle Financials, Cognos.
  • Ability to work independently in a fast-paced and rapidly changing environment.
  • MBA degree is preferred.
  • Proven ability to work successfully in an ambiguous environment.
  • Proven ability to meet tight deadlines and prioritize workload.
  • Ability to work in cross-functional teams.
  • Customer focus and professional demeanor.


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