Financial Analyst II, Financial Operations Accounting Analysis
Job Summary
Responsible for ensuring the successful completion of close activities ranging from data entry and ledger entry to deliverables review
Prepares and reviews complex account reconciliations financial analyses and deliverables
Acts independently to lead and complete projects with complex objectives
Understands the relevant accounting principles and can communicate the application of GAAP to peers and business partners.
Works independently to identify and execute projects and process improvements to enhance efficiency
The successful candidate will report into a Finance Manager. This will include working with central accounting finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our Customer Obsession Deliver Results and Insist on Highest Standard philosophy.
The Financial Analyst responsibilities include month end activities and ensure proper review of account balances for Amazon preparation and review of monthly/quarterly/annually reconciliations and balance sheet analysis.
This position will support the management in all aspects of financial accounting reporting systems procedures and policies. On the audit front Financial Analyst will manage departments response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services.
This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic fast-paced environment primarily driving innovation on behalf of our customers.
Performing month end activities that include closing of sub ledgers general ledger account reconciliations reporting and balance sheet account analysis.
Ensure appropriate financial policies procedures and internal controls are in place documented and operating as intended.
Provide response to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities.
Drive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics with principal focus on ensuring timely delivery of month end reports reconciliations and other deliverables.
Maintain monthly communications and metrics reporting with Director and VP level business partners in finance operations central accounting and FOAA. Actively participate in strategic initiatives and special projects when assigned or required.
- Experience applying key financial performance indicators (KPIs) to analyses
- Experience using data to influence business decisions
- Experience in creating process improvements with automation and analysis
- CA with 5-6 Yrs of accounting experience
- Knowledge of standard software including Excel Access OracleEssbase/Smartview
- Experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation.
- 5 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in identifying leading and executing opportunities to improve automate standardize or simplify finance or business tools and processes
- Experience in problem solving and delivering results
- Experience working with large-scale data mining and reporting tools (examples: SQL MS Access Essbase Cognos) and other financial systems (examples: Oracle SAP Lawson JD Edwards)
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
Required Experience:
IC
About Company
Free shipping on millions of items. Get the best of Shopping and Entertainment with Prime. Enjoy low prices and great deals on the largest selection of everyday essentials and other products, including fashion, home, beauty, electronics, Alexa Devices, sporting goods, toys, automotive ... View more