Senior Financial Planning Analyst for Global Real Estate and Facilities
3 weeks ago
Amazon is seeking a highly skilled Senior Financial Planning Analyst to join its Global Real Estate and Facilities team in India. As a key member of this team, you will play a critical role in providing financial analysis and reporting support to drive business growth and decision-making.
In this dynamic position, you will be responsible for:
- Financial Analysis and Reporting: Provide timely and accurate financial analysis and reporting to support business decisions.
- Monthly Financial Close Activities: Assist in the preparation and review of monthly financial close activities, including budgeting, forecasting, and variance analysis.
- Annual Budgeting and Forecasting: Collaborate with stakeholders to develop and implement annual budgets and forecasts.
- Controllership: Partner with multiple stakeholders to provide financial leadership and guidance to the organization.
Required Skills and Qualifications
To succeed in this role, you should have:
- 2+ years of experience in accounts receivable or payable, with a strong background in financial analysis and reporting.
- 3+ years of experience applying key financial performance indicators (KPIs) to analyses.
- Knowledge of standard software, including Excel, Access, Oracle, Essbase, SQL, and VBA skills.
- Experience in corporate finance, including budgeting/planning, forecasting, and reporting.
- Bachelor's degree in Commerce or equivalent, with 8+ years of experience, or post-graduation experience equivalent with 5+ years in FP&A.
Preferred Qualifications
We are looking for candidates with additional experience in TM1, Data Warehouse, and SQL, as well as good financial acumen, problem-solving, and decision-making skills. If you have advanced proficiency in Excel, excellent communication skills, and the ability to manage competing priorities, we encourage you to apply.
Our Inclusive Culture
At Amazon, our inclusive culture empowers employees to deliver exceptional results for our customers. We welcome applications from individuals with disabilities and offer workplace accommodations and adjustments during the application and hiring process.
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