Senior Financial Planning and Analysis Manager
hace 4 semanas
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 decision-making.
About the Role:
The ideal candidate will have 4+ years of experience in building financial and operational reports/data sets, creating process improvements with automation and analysis, and directly managing and leading a team of 3+ members. They will also have knowledge of standard software including Excel, Access, Oracle, Essbase, SQL, and VBA skills.
Duties and Responsibilities:
- Develop and report on financial and operational performance metrics and goals
- Perform cost and headcount forecasting
- Provide inputs for monthly and quarterly business reviews on a timely manner
- Facilitate business reviews with data analysis and follow through with business leaders on actionable items
- Perform ad-hoc business and financial analyses
- Demonstrate appropriate understanding/working knowledge of accounting principles and internal controls
- Drive process improvements and automation initiatives
Requirements:
To be successful in this role, you will need to have:
4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results4+ years of identifying incomplete or inaccurate data, identifying the root cause, and creating/implementing an escalation plan3+ years of mentoring junior finance and/or business team membersWhat We Offer:
As a Senior Financial Planning and Analysis Manager at Amazon Support Services Costa Rica Srl, you can expect a competitive salary, a dynamic work environment, and opportunities for growth and development. The estimated salary range for this role is $60,000 - $80,000 per year, depending on qualifications and experience.
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