Amazon Financial Expert
6 days ago
The Global Real Estate and Facilities team at Amazon seeks a highly skilled Financial Analyst to support its operations. This role will be primarily responsible for financial analysis and reporting, supporting monthly financial close activities, and preparing annual budgeting and forecasting processes.
This position requires a strong partnership with multiple stakeholders to provide timely analysis, insightful guidance, and financial leadership to the high-growth organization. The Financial Analyst will also lead variance analysis for monthly/quarterly business reviews as well as execute ad-hoc projects, business analysis, and financial modeling as needed.
The ideal candidate should have 2+ years of experience in corporate finance, including budgeting/planning, forecasting, and reporting. Knowledge of standard software, such as Excel, Access, Oracle, Essbase, SQL, and VBA skills, is also essential.
Key Responsibilities:
- Driving quarterly, annual, and multi-year forecasting and budgeting process.
- Partnering with the global leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track top investments and initiatives necessary to exceed future state targets.
- Lead monthly reviews of financial and operating metrics, analyze variances to forecast, and communicate key drivers to senior management.
- Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement.
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