Senior Finance Analyst, Mx Marketing and Prime Finance

hace 2 semanas

Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science), or Bachelor's degree
- 4+ years of tax, finance or a related analytical field experience
- Fluent in both, English and Spanish

Amazon Mexico seeks a Senior Financial Analyst to be a key member in our Marketing and Prime Finance team. As a Senior Financial Analyst, you will partner with stakeholders to develop insights and create tools helping assess investment decisions. Also, you will work closely with finance leaders to develop financial models and analytical insights to assist in evaluating new business concepts, turning insights into operational measurements, and identifying paths to improve overall planning and forecasting process. Primary responsibilities include:

- Create, improve, and maintain financial metrics, reports and scorecards used for consolidation reports. Measure marketing programs on P&L in a short and long term
- Establish guardrails in Marketing and Prime's team willingness to invest in acquiring or retaining customers
- Develop relationships with business teams, implement new processes and drive continuous improvement
- Annual Plans, Forecasts, Month End Close and Variance Analysis

Key job responsibilities
- Measure marketing programs on P&L in a short and long term
- Develop relationships with business teams, implement new processes and drive continuous improvement
- Annual Plans, Forecasts, Month End Close and Variance Analysis
A day in the life
The Senior Financial Analyst must have solid financial knowledge and business acumen while thinking strategically and dealing with ambiguity, building financial analysis to make recommendations and communicating findings in a clear and concise manner. This role requires cross-functional partnership with product managers, Marketing and Prime team, data scientists, economists, and business intelligence engineers.
- 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)
- Advanced proficiency in Excel (VBA, array functions, etc.)
- Experience in Power BI, QuickSight, or other similar visualization tools
- Advanced experience demonstrating problem solving and root cause analysis
- Highly analytical, detail oriented and keen business acumen; proven ability to manage new ideas and creative solutions and demonstrated experience managing such mechanisms to an end result
- Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous environment

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