Financial Analyst I GREF FPA

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 initiative then this is the role for you!

Amazon seeks a Financial Analyst I to support our Global Real Estate and Facilities team. This role will be primarily responsible for financial analysis and reporting supporting monthly financial close activities supporting preparation of annual budgeting and forecasting processes and controllership. This person will partner with multiple stakeholders to provide timely analysis insightful guidance and financial leadership to this highgrowth organization. The Financial Analyst will also lead variance analysis for monthly/quarterly business reviews as well as execute adhoc projects business analysis financial modeling as needed.

Key Responsibilities:
Driving quarterly annual and multiyear forecasting and budgeting process.
Partnering with the global leadership team to develop strategic multiyear plans and implementing processes to prioritize resource decisions and track the 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
Produce regular metrics reviews as well as analytical support through deepdive analysis
Monitor costcenter expenditures versus forecasts and budgets and provide controllership over operating costs

Key job responsibilities
Amazon seeks a Financial Analyst I to support our Global Real Estate and Facilities team. This role will be primarily responsible for financial analysis and reporting supporting monthly financial close activities supporting preparation of annual budgeting and forecasting processes and controllership. This person will partner with multiple stakeholders to provide timely analysis insightful guidance and financial leadership to this highgrowth organization. The Financial Analyst will also lead variance analysis for monthly/quarterly business reviews as well as execute adhoc projects business analysis financial modeling as needed.

Key Responsibilities:
Driving quarterly annual and multiyear forecasting and budgeting process.
Partnering with the global leadership team to develop strategic multiyear plans and implementing processes to prioritize resource decisions and track the 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
Produce regular metrics reviews as well as analytical support through deepdive analysis
Monitor costcenter expenditures versus forecasts and budgets and provide controllership over operating costs

2 years of Accounts Receivable or Account Payable experience
2 years of applying key financial performance indicators (KPIs) to analyses experience
Knowledge of standard software including Excel Access Oracle Essbase SQL and VBA skills
Experience in corporate finance including budgeting/planning forecasting and reporting
Chartered Accountant or equivalent qualification with 13 years of work experience

2 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
Experience in TM1 Data Warehouse and SQL

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