Finance Analyst, IES Payments Finance

Finance Analyst supporting Amazons 1P Lending business in India responsible for financial planning forecasting and controllership activities. The role involves building and maintaining P&L models supporting month-end close and reconciliation preparing variance analyses and contributing to governance mechanisms such as Weekly Business Reviews (WBRs) and Monthly Financial Reviews (MFRs). The analyst will partner with Risk Product Accounting and Compliance teams to ensure data accuracy and deliver actionable insights. This is an entry-level role suited for recently qualified Chartered Accountants or Finance/Accounting graduates with 02 years of experience good Excel skills and attention to detail.

Key job responsibilities
Financial Planning & Forecasting: Build and maintain P&L models for the 1P Lending business including revenue cost of funds and credit loss estimates; support monthly and quarterly planning cycles with forecasts and variance analyses.
Controllership & Month-End Close: Assist with reconciliation of lending financials intercompany entries and reporting of key metrics such as Net Interest Margin Assets Under Management and Operating Profit.
Business Partnership: Collaborate with Risk Product Accounting and Compliance teams to deliver data-driven insights and support decision-making across the lending portfolio.
Governance & Reporting: Contribute to recurring governance mechanisms including Weekly Business Reviews (WBRs) and Monthly Financial Reviews (MFRs) to ensure leadership visibility into lending performance.
Process Improvement: Identify opportunities to simplify and automate financial reporting and planning workflows driving efficiency and accuracy.

- 1 years of finance experience
- 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 using data to influence business decisions
- Experience in corporate finance including budgeting/planning forecasting and reporting

- 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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