Costa Rica Job Openings

CRA-JLL - Costa Rica

Senior Financial Analyst

Belén

FULL TIME

October 24, 2024

We are seeking a Senior Financial Analyst supporting a client account (Amazon’s Global Real Estate & Facilities) for the AMER region.

What this job involves:
  • Complete and support regular and ad-hoc reporting including informal and formal internal and client-ready documents, reports, graphs, charts and presentations.
  • Collaborate with team to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity
  • Organize and maintain team data collection, reporting and communication
  • Support cost-savings and process improvement initiatives
  • Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
  • Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending.
  • Analyze performance data to forecast/trend.
  • Perform variance analysis for assigned area/program
  • Annual Budget planning preparation and development
  • Assist leaders in researching and identifying budget corrections and work with others to implement change
  • Identify tactical and strategic opportunities, gaps and financial risks
  • Financial modeling, analysis and compilation of quantitative data
  • Provide discrete and confidential handling of sensitive information
  • Any and all other duties and tasks assigned.

Sound like you? To apply you need to have:
  • Bachelor’s degree in Finance
  • At least 4 years relevant experience
  • Advanced MS Excel skills required
  • Proficiency in computer-based accounting applications
  • Demonstrated financial competency at a detailed level of operation
  • Ability to collaborate across many levels
  • High level of attention to detail and accuracy and ability to make effective decisions and solve problems
  • Strong organization, analytical, and coordination skills
  • Advanced oral and written communication skills (English)
  • Excellent level of customer service skills
  • Flexible and adaptable to tasks assigned
  • Excellent interpersonal skills / interpersonal sensitivity
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