Finance Manager, Finops Fp&a

hace 15 horas

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

5+ years of tax, finance or a related analytical field experience
- 5+ years of multiple finance and accounting roles experience
- 6+ years of building financial and operational reports/data sets that inform business decision-making experience
- 6+ years of creating process improvements with automation and analysis experience
- 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Bachelor's degree in accounting, information systems, finance, or equivalent, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
- Advance Microsoft Excel skills
- Advance written and oral English communication skills

Amazon seeks an FP&A Finance Manager to be a key leader in the Finance Operations Accounting & Analysis (FOAA) team. This position is an individual contributor that supports Amazon Web Services (AWS) finance business partners across different locations worldwide. AWS is a highly reliable, scalable, low-cost infrastructure platform in the cloud that powers hundreds of thousands of enterprise, government and start-up business and organizations in over 190 countries around the world.

**Key Responsibilities**:

- Support finance partners in North America and India as engagement leader.
- Creation of Financial Analysis, write variance explanations and own weekly business reviews with finance partners (including Directors and Vice Presidents) to review actuals versus forecast and drive business decisions.
- Own large projects that are highly visible to senior leaders (including AWS Artificial Intelligence investments). Projects will require collaboration with finance and non-finance members in various geographies, and will own business updates with leadership.
- Drive automation projects within FOAA to deliver baseline savings goals.
- Influence business decisions with effective verbal and written communication, data driven analysis and presentation of potential alternatives to deliver best results.
- Own controllership and finance activities for AWS, together with finance partners in other regions. This includes financial models, creation of P&L’s (including views on Generative and Non-Generative Artificial Intelligence impacts), ad-hoc analysis and support in key decisions.
- Raise the bar on hiring, developing, coaching, motivating and retaining the best talent to continue building our world class team of finance professionals.

Heredia, H, CRI
- 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
- 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience
- MBA, or CPA
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results

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