Financial Planning and Analysis Manager

2 weeks ago

Mumbai, Maharashtra, India myGwork Full time
Job Description

This role is a fantastic opportunity to join the Finance team at Amazon, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. As a Financial Planning and Analysis Manager, you will be responsible for providing strategic financial planning and analysis support to the Prime Video Asia Pacific (PV APAC) leadership team.

You will be working closely with senior leaders to track PV's business performance across major locales in the region, dealing with complexity in terms of breadth of business / financial information to be assimilated across multiple market segments, and businesses at different stages of evolution.

The ideal candidate will have a strong background in finance, with experience in FP&A, business partnering or controllership in a high-growth, multi-national environment. You will be able to demonstrate advanced analytical and spreadsheet skills, as well as the ability to get into the details, while also understanding the big picture.

The salary for this role is estimated to be around $120,000 per annum, based on industry standards and location.

Key ResponsibilitiesExecutive Communications
  • Partner regional Vice President and Finance Director in reviewing country plans and performance to diagnose business health, synthesize priorities and assess performance through insightful analysis and concise commentary
  • Be the spokesperson for APAC team to handle queries from PV International business / finance leadership and communicate global priorities / asks from them to regional leadership
Planning
  • Lead end-to-end planning mechanisms through the year (3-year forecast, Operating Plan, Quarterly Guidance) including program management and communications with country, regional and international stakeholders
  • Maintain controllership over APAC headcount budgets and region-wide cost lines in the P&L (e.g. people, technology, general administration), including share of worldwide costs allocated to APAC
Reporting
  • Lead end-to-end reporting processes for metrics and P&L ensuring all submissions to international FP&A are of high quality and on time; run review meetings with APAC leadership to shine a light on performance hotspots
  • Drive continuous improvement programs for speed and accuracy through automation, eliminating papercuts and partnering with PV International FP&A to learn best practices and drive global ways of working in APAC
Strategic Projects
  • Lead financial analysis / modeling for assigned strategic projects with regional or international scope or outside a 'business as usual' remit (e.g. strategic investments, new launches / expansion, inorganic opportunities)
  • Synthesize market intelligence to APAC leadership on industry trends, competitor actions, benchmarking studies partnering with internal insights teams / external agencies

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