Friday, May 25, 2018

Amazon.com is hiring Finance Analyst FP&A

Primary Job Duties:

  • Design, Develop and Create Weekly, monthly and Quarterly financials reports - WBR & Analytics / MBR / MEC / QBRs. Lead Monthly Closing and review with Top Management
  • Drive process for financial planning, forecasting including R&O, AOP (Annual operating plans), Long Range Plans, SPS 
  • Coordinate Submissions to central WW corporate and Reatil FP&A - Standardize WW Reporting on Cognos Load, FULCPU, Goals Kingpin, MEC review, PL Level Allocation, Retail MFR and bridges
  • Define Submission Deliverables including Dates, Recurrence, and Analytics Required
  • Identify and communicate risks / opportunities and ensure appropriate Analytics were performed for all FP&A submissions
  • Ensure appropriate Business team / Finance team input and sign off for all FP&A submission
  • Overseeing and providing analytical support for business optimization initiatives.
  • Ensuring financial controls are in place and are followed, maintaining data integrity, Managing the financial close process, accounting, and results reporting.
  • New Business and program Launch and one off analytics.
  • HC Analysis and Control 

Basic Qualifications

  • CA/ MBA (finance) / CFA
  • 5 or more years relevant experience in FP&A / business finance.
  • Demonstrated financial analysis and modeling skills
  • Experience with financial reporting
  • Highly analytical and detail oriented
  • Proven ability to develop new ideas and creative solutions
  • Proven ability to work successfully in an ambiguous environment
  • Proven ability to meet tight deadlines and prioritize workload
  • Strong financial analysis, financial modeling skills, and familiarity with
  • Data Warehouse environment. SQL knowledge a plus.
  • Prior knowledge of cognos / TM1 a plus
  • Strong communication skills, both verbal and written
  • Knowledge of FMCG, Retail, Suply chain, Transportation and Distribution Center processes and systems a plus

Preferred Qualifications

  • CA/ MBA (finance) / CFA
  • 5 or more years relevant experience in FP&A / business finance.
  • Demonstrated financial analysis and modeling skills
  • Experience with financial reporting
  • Highly analytical and detail oriented
  • Proven ability to develop new ideas and creative solutions
  • Proven ability to work successfully in an ambiguous environment
  • Proven ability to meet tight deadlines and prioritize workload
  • Strong financial analysis, financial modeling skills, and familiarity with
  • Data Warehouse environment. SQL knowledge a plus.
  • Prior knowledge of cognos / TM1 a plus
  • Strong communication skills, both verbal and written
  • Knowledge of FMCG, Retail, Suply chain, Transportation and Distribution Center processes and systems a plus

Click on this link to apply.

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