Financial Analyst, Finops Fp&a

hace 2 semanas

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

5+ years of finance experience
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
- Experience using data to influence business decisions
- Experience in corporate finance including budgeting/planning, forecasting and reporting

Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Financial Analyst to support our team.

Key job responsibilities

Perform financial reporting and support monthly P&L analysis and financial forecasts

Developing and reporting 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

Long and short term financial planning

Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives

Perform headcount planning and forecasting

Partnering with various accounting and finance vertical (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied whist performing accounting and operation.

Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.

Participate in recruiting efforts. Continually raises the bar

Responsible to frame and deliver team objectives.

Drive process improvements required to enhance controls.

Heredia, H, CRI
- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1, Data Warehouse and SQL

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