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.

General Electric is looking for Valuation, Finance & Risk Management Analyst, EGM

Role Summary:

The Enterprise Solutions Valuation, Finance and Risk Management Analyst supports GE Healthcare’s transformation to an outcomes-focused organization by translating GE’s value creation into recognized financial impacts for our clients. The role also supports regional and in-country commercial teams to originate, structure, negotiate and financially close major projects to Public and Private Customers under the form of long term solutions combining Technology, Service & long-term Partnership.

Essential Responsibilities:

• Key responsibilities/essential functions include:
• Support the development of a robust ES value architecture approach which fully accounts for the hard and soft dollar impacts of delivery work, accurately identifies risk points, and effectively forecasts long-term GE and client value.
• Drive consistency in valuation approaches across GEHC partners by collaborating with the global Structured Partnerships COE, Care Area COE, and Infrastructure Finance Solutions.
• Provide financial and contractual analysis as required supporting the overall sales activity.

As a part of the commercial process, help define the partnership’s value by:

• Collaborating with ES Directors, support GE’s thinking on the best way to financially structure partnership deals so that maximum value is created at minimum risk.
• Developing and applying methodologies and tools capable of quantifying the financial impact of client’s working with GE to improve operating efficiency, expand patient / provider access, and increase returns on invested capital. 
• Engaging with clients to understand the current enterprise-wide and business-unit specific financial conditions and using this information to identify ways for GE to create value.
• Modelling the financial impacts and investment needs of different operating improvement / capital efficiency scenarios and identifying key drivers and risks.
• Modelling the financial impact of potential market changes to help identify the long-term value and risk of an outcomes-focused partnership
• Analyzing a potential client’s sources and uses of capital, and providing insight on future capital expenditure shortfalls
• Clearly communicating how the value GE creates will translate to changes in a client’s financial statements
• Assisting in the ongoing development of Risk Management strategy & tools for PPP, Managed Equipment Service (MES) projects and other GEHC Solutions.
• Performing diligent risk analysis on complex and long-term projects through the bidding stage [Identification and quantification of risks].
• Developing Technical and Financial modelling processes for new products, and support efforts to automate analytical tools to improve timely and accurate information sharing
• Participating in commercial negotiations by developing and recommending ways in which both GEHC and Customer risks can be mitigated.
• Ensuring business objectives are met in the bidding process through close interactions with sales, service, legal and finance functions throughout the bidding phase
• Running financial models in order to price long-term financed projects & estimated margins for the business, linking the risk profile with the appropriate price premiums.
• Supporting discussions with funding partners (IFS & external Banks) to provide financing solutions for complex and long-term projects.
• Aware of and comply with the GEHC Quality Manual, Quality Management System, Quality Management Policy, Quality Goals, and applicable laws and regulations as they apply to this job type/position.

As a part of outcomes-delivery, help ensure success by:

• Working with the client’s finance team and the ES Delivery team to define specific financial metrics, establish sound baselines, and build robust tracking tools
• Developing models which allow the client and the delivery team to project the impact of planned projects
• Creating client-ready, user-friendly financial performance reports which can be shared with internal and external stakeholders
• Helping delivery team members understand how their activities impact health system financial statements
• Serving as an internal expert and resource for understanding healthcare financials

Qualifications/Requirements:

• Bachelor’s Degree in Finance, Accounting, or Economics
• Minimum 5 years of healthcare finance experience
• Minimum 5 years of financial analysis experience
• Experience in constructing and reviewing financial models including DCF valuation, scenario planning, and capital planning
• Experience in developing and analyzing financial statements
• Strong analytical and problem solving skills, as well as strong verbal and written communication skills
• Clear thinking / problem solving: successfully led projects and process improvements.
• Knowledge of software packages including MS Word, Excel, and PowerPoint
• Experience communicating with and presenting executive leaders
• Ability to cope with tight deadlines, across multiple projects
• Willingness to travel up to 80% of the time

Desired Characteristics:

• Healthcare financial consulting, M&A or private equity experience
• Master’s Degree in Accounting, Business Administration or Hospital Administration
• Health system operations experience

Locations: United Arab Emirates; Dubai

Click on this link to apply.