Senior Financial Analyst GREF FPA
Senior Financial Analyst GREF FPA
Posted on :
15-03-2025
Employer Active
1 Vacancy
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Job Description
At Amazon were working to be the most customercentric company on earth. To get there we need exceptionally talented bright creative and driven people. If youd like to help us build the place to find and buy anything online this is your chance to make history. Finance is all about the numbersunless you work at Amazon; it is about knowing the numbers and so much more. As finance leaders were not just a reporting function but a core part of the business developing strong partnerships and creating value through insightful analyses. If you want to be a part of a fast moving dynamic organization then this is the role for you!
Amazon seeks an experienced Senior Financial Analyst to join our Global Real Estate & Facilities (GREF) FP&A team in Warsaw Poland. The Senior Financial Analyst will be responsible for financial analysis and reporting supporting monthly financial close activities supporting preparation of annual budgeting and forecasting processes and controllership. They will business partner with GREF operational teams to align financial insights with strategic priorities and provide recommendations to support highlevel decisionmaking related to the companys real estate and facilities portfolio.
This position is officebased; however Amazon encourages open communication about unique needs for flexible arrangements.
Key job responsibilities
Driving quarterly annual and multiyear budgeting and forecasting processes for both operational and capital expenditure.
Lead monthly reviews of financial and operating metrics.
Analyze variances to forecast and proactively communicate key drivers to senior management.
Work closely with operational teams (project managers facility managers) providing analytical support through deepdive analysis.
Review and challenge real estate strategy from a finance perspective to ensure appropriate capital allocation.
Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement.
Liaise with various accounting teams on month end close new programs and initiatives.
Train business teams on finance processes roll out new programs and communicate platform changes.
Experience in positions that require indepth analysis and reporting financial results
Masters degree in Finance Accounting Business Engineering or related field.
Experience working with cross functional teams diving deep into the details and at the same time being able to communicate key metrics to senior management.
Experience in solving complex business challenges by delivering accurate and timely financial models analysis and recommendations that have a proven impact on business (e.g. financial savings operational improvements or customer benefits).
Prior FP&A experience desired.
MBA or CFA.
Experience in the Real Estate and/or Facility Management industry with an understanding of real estate accounting principles.
Advanced knowledge of Microsoft Office applications (Outlook Excel Word).
Experience with financial and accounting procurement and data mining and reporting tools (Oracle Coupa SQL Essbase Cognos).
Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover invent simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice to know more about how we collect use and transfer the personal data of our candidates.
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.
Amazon seeks an experienced Senior Financial Analyst to join our Global Real Estate & Facilities (GREF) FP&A team in Warsaw Poland. The Senior Financial Analyst will be responsible for financial analysis and reporting supporting monthly financial close activities supporting preparation of annual budgeting and forecasting processes and controllership. They will business partner with GREF operational teams to align financial insights with strategic priorities and provide recommendations to support highlevel decisionmaking related to the companys real estate and facilities portfolio.
This position is officebased; however Amazon encourages open communication about unique needs for flexible arrangements.
Key job responsibilities
Driving quarterly annual and multiyear budgeting and forecasting processes for both operational and capital expenditure.
Lead monthly reviews of financial and operating metrics.
Analyze variances to forecast and proactively communicate key drivers to senior management.
Work closely with operational teams (project managers facility managers) providing analytical support through deepdive analysis.
Review and challenge real estate strategy from a finance perspective to ensure appropriate capital allocation.
Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement.
Liaise with various accounting teams on month end close new programs and initiatives.
Train business teams on finance processes roll out new programs and communicate platform changes.
Experience in positions that require indepth analysis and reporting financial results
Masters degree in Finance Accounting Business Engineering or related field.
Experience working with cross functional teams diving deep into the details and at the same time being able to communicate key metrics to senior management.
Experience in solving complex business challenges by delivering accurate and timely financial models analysis and recommendations that have a proven impact on business (e.g. financial savings operational improvements or customer benefits).
Prior FP&A experience desired.
MBA or CFA.
Experience in the Real Estate and/or Facility Management industry with an understanding of real estate accounting principles.
Advanced knowledge of Microsoft Office applications (Outlook Excel Word).
Experience with financial and accounting procurement and data mining and reporting tools (Oracle Coupa SQL Essbase Cognos).
Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover invent simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice to know more about how we collect use and transfer the personal data of our candidates.
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:
Senior IC
Employment Type
Full-Time
Key Skills
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