Key Responsibilities include:
The Finance Analyst will be a finance partner to the relevant business teams. Following are the key responsibilities:
• Drive the headcount and cost planning process for the business.
• Drive analysis to identify ROI from proposed tech investments and help in prioritization of projects
• Expertise in collecting, analyzing and managing quantitative data and creating meaningful analyses to lead business improvement and cost reductions
• Own the month close activities and accurate reporting of results
• Identify efficiency opportunities in the Ops programs’ based on input metrics, work closely with business team to drive improvements.
• Build financial analysis models driving operational decisions across the Amazon network
• Controllership on tech headcount and costs with focus to achieve internal targets and efficiencies YoY
• Drive Tech financial reviews with the leadership
• Proven ability to develop strategic relationships with business partners and influence the decisions. Partner with business teams to drive cost out and optimal cross functional decisions that maximize Amazon's long term free cash flow
Basic qualifications
- 1+ years of finance experience- 2+ years of applying key financial performance indicators (KPIs) to analyses experience
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Experience using data to influence business decisions
- Chartered Accountant
Preferred qualifications
- 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