Revenue Operations Analyst, eero - São Paulo
Amazon São Paulo
Wifi is the foundation of the modern home. Without it, nothing works. eero, an Amazon company, is the first company to deliver a whole home WiFi experience using mesh technology, ensuring there isn’t a home layout or connected device we can’t handle.
To support the Partner Success and Order Management teams
Fixing connectivity is, however, just the start. We’re working on the building blocks of the smart home by designing our own hardware, enabling it with software, and tying it all together to the cloud.
The eero team is looking for a Finance & Revenue Operations Analyst to manage activities within our quote to cash process.
What you’ll do- Ensure all executed contracts are accurately entered in the contract management system by partnering with legal, sales ops, and professional service teams.
- Diligently address revenue discrepancies and errors through structured issue resolution and correction processes to enhance financial accuracy and data integrity
- Review new revenue contracts and contract amendments to identify/document non-standard contracts and non-standard terms for further accounting review and analysis
- Support accounting team to analyze and document accounting positions and complete contract checklist
- Partner with revenue operations team to review financial system set-up for new contracts and ensure they are aligned with contract review conclusions
- Support other ad-hoc tasks related to finance or accounting operations, including preparation and review of routine accounting journal entries and reconciliation schedules related to revenue recognition
About the team
The Revenue Operations team manage the Order to Cash process for eero. The team goals are to: To enhance processes and systems to drive efficiency, automation and control
To develop the Cash Management Treasury solutions for eeroTo support the Partner Success and Order Management teams
To develop the Procurement solutions to drive savings and ensure purchasing controls are in place
To assess the Finance Technology solutions and support the enhancement, development and deployment of solutions to provide business insights and enhanced controls- 1+ years of finance experience
- 2+ years of Accounts Receivable or Account Payable experience
- 2+ years of applying key financial performance indicators (KPIs) to analyses 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- 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
If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
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