Financial Analyst II, GFS Services FP&A

4 weeks ago

Hyderabad, Telangana, India ADCI HYD 13 SEZ Full time
The Financial Analyst will partner with the Global Finance team (based in the US and Europe) to support various analytical, planning and reporting needs. This is an exciting opportunity to join a fast-paced business at Amazon.
A successful candidate should be comfortable working in cross-functional teams, and demonstrate good leadership skills. The ideal candidate must have attention to detail and the ability to successfully manage multiple competing priorities simultaneously.

Key job responsibilities
The position represents an exciting opportunity to be a part of an extremely dynamic and high paced environment, supporting a global organization and offers significant opportunities for rapid growth.
- 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.
- Execute and drive KPI metrics for business and operation performance
- Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them
- 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.
- Actively participate in strategic initiatives and special projects when assigned or required.
- Experience in Anaplan tool would be added advantage

BASIC QUALIFICATIONS

- 3+ years of tax, finance or a related analytical field experience
- 4+ years of Accounts Receivable or Account Payable experience
- 4+ years of applying key financial performance indicators (KPIs) to analyses experience
- 4+ years of creating process improvements with automation and analysis experience
- 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience
- Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
- Six Sigma Black Belt
- Experience with advanced use of SQL for data mining and business intelligence
- Experience as a lean sensei, or experience working as a Quality Assurance Engineer

PREFERRED QUALIFICATIONS

- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- MBA, or CPA
- Knowledge of Tableau
- 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)

  • GFS Services FP&A Role

    5 days ago

    Hyderabad, Telangana, India Amazon Full time

    Role Overview:The Financial Analyst will be responsible for analyzing financial data to optimize forecasting and planning processes for GFS Services FP&A. This role will require a strong understanding of financial systems, process modeling, and data analysis.Key Accountabilities:Analyze financial data to identify trends and patterns that inform forecasting...

  • Financial Analyst, GFS Services FP&A

    5 days ago

    Hyderabad, Telangana, India Amazon Full time

    The Financial Analyst(FA) will be part of GFS team supporting FinOps AP teams across the globe. We have about 44 processes with 60 different work drivers for AP Ops teams across various Amazon business channels. We plan to have end to end forecasting models for these processes fully automated in Anaplan. This analyst will primarily own detailed analysis of...

  • Financial Analyst I, GFS Services FP&A

    2 weeks ago

    Hyderabad, Telangana, India Amazon Full time

    The Financial Analyst(FA) will be part of GFS team supporting FinOps AP teams across the globe. We have about 44 processes with 60 different work drivers for AP Ops teams across various Amazon business channels. We plan to have end to end forecasting models for these processes fully automated in Anaplan. This analyst will primarily own detailed analysis of...

  • Financial Analyst I, GFS Services FP&A

    2 weeks ago

    Hyderabad, Telangana, India myGwork - LGBTQ+ Business Community Full time

    Job DescriptionThis job is with Amazon, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.DescriptionThe Financial Analyst(FA) will be part of GFS team supporting FinOps AP teams across the globe. We have about 44 processes with 60 different work drivers...

  • FP&A Analyst

    1 week ago

    Hyderabad, Telangana, India Tide Full time

    Job DescriptionAbout TideAt Tide, we are building a finance platform designed to save small businesses time and money. We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting.Launched in 2017, Tide is now used by over 1 million small businesses...

  • FP&A Analyst

    4 weeks ago

    Hyderabad, Telangana, India Zeta Global Full time

    FP&A AnalystRole Summary Zeta's Finance team is comprised of 50 individuals who support all financial functions at Zeta. The functions include Financial Planning & Analysis and Accounting, Controllership, Treasury, Corporate Development, and Transformation. The Senior Director of FP&A is looking to hire a FP&A Analyst in the India Headquarters to support...

  • Finance Manager III, GFS Services FP&A

    3 weeks ago

    Hyderabad, Telangana, India Amazon Full time

    Amazon is seeking an experienced candidate for a role in Global Finance Support (GFS) organization to lead workforce capacity planning team for our Worldwide Finance Operations teams and global stakeholders.This is a key senior level position, with a very high visibility within the organization and will require the candidate to partner with Amazon Finance...

  • Finance Manager III, GFS Services FP&A

    3 weeks ago

    Hyderabad, Telangana, India ADCI HYD 13 SEZ Full time

    Amazon is seeking an experienced candidate for a role in Global Finance Support (GFS) organization to lead workforce capacity planning team for our Worldwide Finance Operations teams and global stakeholders. This is a key senior level position, with a very high visibility within the organization and will require the candidate to partner with Amazon Finance...

  • Finance Manager III, GFS Services FP&A

    3 weeks ago

    Hyderabad, Telangana, India Amazon Full time

    Amazon is seeking an experienced candidate for a role in Global Finance Support (GFS) organization to lead workforce capacity planning team for our Worldwide Finance Operations teams and global stakeholders.This is a key senior level position, with a very high visibility within the organization and will require the candidate to partner with Amazon Finance...

  • Gfs Hub Director

    3 weeks ago

    Hyderabad, Telangana, India Reckitt Benckiser Full time

    We are ReckittHome to the world s best loved and trusted hygiene health and nutrition brands Our purpose defines why we exist to protect heal and nurture in the relentless pursuit of a cleaner healthier world We are a global team united by this purpose Join us in our fight to make access to the highest quality hygiene wellness and nourishment a...

  • Financial Analyst

    5 days ago

    Hyderabad, Telangana, India Streamliners Management Consulting Full time

    FP&A Analyst Role About the Role: We are seeking an experienced FP&A Analyst to collaborate with internal teams and drive financial processes, cost optimization, and strategic initiatives. The successful candidate will have a strong background in financial modeling, forecasting, budgeting, and data analysis. Main Responsibilities: Support FP&A leadership...

  • Financial Analyst

    60 minutes ago

    Hyderabad, Telangana, India Streamliners Management Consulting Full time

    FP&A Analyst Role We are seeking an FP&A Analyst to collaborate with internal teams to enhance financial processes, drive cost optimization, and support strategic initiatives. About the Role: Collaborate with internal teams to improve financial processes and support strategic initiatives. Develop and maintain financial models to assess business performance...

  • Data-Driven Finance Expert

    5 days ago

    Hyderabad, Telangana, India Amazon Full time

    About the Job:We are seeking a highly skilled Financial Analyst to join our GFS Services FP&A team. As a Financial Analyst, you will be responsible for analyzing financial data to optimize forecasting and planning processes. This role requires a strong understanding of financial systems, process modeling, and data analysis.Key Responsibilities:Analyze...

  • FP&A Analyst

    4 weeks ago

    Hyderabad, Telangana, India ServiceNow Full time

    Job DescriptionThe role: ServiceNow is currently looking for an energetic and ambitious Senior Analyst, FP&A to support our global Finance FP&A team based out of our Hyderabad office. As a member of the team, this role will focus on rapidly operationalizing key analysis models, dashboards, and reports used across all functions. The preferred candidate will...

  • Financial Analyst

    2 days ago

    Hyderabad, Telangana, India Streamliners Management Consulting Full time

    KPI experience is Mandatory The Role As an FP&A Analyst, you will collaborate with internal teams to enhance financial processes, drive cost optimization, and support strategic initiatives. Your role will involve financial modeling, forecasting, budgeting, and providing key insights that shape business decisions. You will engage with stakeholders across...

  • GFS - Operational Excellence Manager

    4 weeks ago

    Hyderabad, Telangana, India Reckitt Full time

    GFS - Operational Excellence Manager City: Hyderabad We are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the...

  • Financial Analyst

    2 days ago

    Hyderabad, Telangana, India Michael Page Full time

    Job Description- To be a part of fast growth & meritorious environment.- To further grow as a Financial Analyst.Job Description- Driving gain/loss analysis, Sales statements, Product costing, Profitability reporting, Revenue Recognition and Overheads Analysis, Expenses analysis, Productivity calculations etc.- Using financial modelling to guide the...

  • Senior Manager Fp&a

    2 weeks ago

    Hyderabad, Telangana, India Cubic Full time

    Business Unit Cubic CorporationCompany Details When you join Cubic you become part of a company that creates and delivers technology solutions in transportation to make peoples lives easier by simplifying their daily journeys and defense capabilities to help promote mission success and safety for those who serve their nation Led by our talented teams...

  • FP&A Operations Manager

    6 days ago

    Hyderabad, Telangana, India Streamliners Management Consulting Full time

    FP&A Operations Manager Job DescriptionAbout Streamliners Management Consulting:We are a leading management consulting firm dedicated to helping businesses achieve their goals through strategic financial planning and analysis.Job Summary:We are seeking a skilled FP&A Operations Manager to join our team as an FP&A Analyst. The ideal candidate will have a...

  • Financial Analyst

    6 days ago

    Hyderabad, Telangana, India Streamliners Management Consulting Full time

    KPI experience is MandatoryThe RoleAs an FP&A Analyst, you will collaborate with internal teams to enhance financial processes, drive cost optimization, and support strategic initiatives. Your role will involve financial modeling, forecasting, budgeting, and providing key insights that shape business decisions. You will engage with stakeholders across...