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At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative and driven people. If you'd 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 numbers, unless you work at Amazon it is about knowing the numbers and so much more. As finance leaders, we're 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!
Key job responsibilities
Amazon seeks a Financial Analyst I to support our Global Real Estate and Facilities team for APAC region. 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 high-growth organization. The Financial Analyst will also lead variance analysis for monthly/quarterly business reviews as well as execute ad-hoc projects, business analysis, financial modeling as needed.
A day in the life
. Review and consolidation of Accrual ageing and publishing.
. Creation of month end commentary and convert it to the SQL review file for WD3 and prep for review call
. PO creation / Amendment review
. Retention Invoice analysis and payment updates
. Reserve ledger recon check and amortization postings in month end and co-ordination with FOAA team for AMC invoices
. Address and guide on adhoc financial inquiries or issues from team members & stakeholders
. Closely work and monitory Annual/adhoc PO creation progress based on the budget estimates.
- 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 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), or experience working with large-scale data mining and reporting tools (i.e. SQL, MS Power Query, Python)
- Experience communicating results to senior leadership, or experience in building financial and operational reports/data sets that inform business decision-making
- Bachelor's degree in finance, accounting or related field, or CPA and 5+ years of building financial and operational reports/data sets that inform business decision-making experience
- Can manage a high volume of requests and competing deadlines
- Experience that includes strong analytical skills, attention to detail, and effective communication abilities, or experience in managing and troublshooting network
- 2+ years of advanced proficiency in Excel (pivots, lookups, etc.) experience
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 you're applying in isn't listed, please contact your Recruiting Partner.
Job ID: 147419377
Skills:
Access, Sql, Vba, Essbase, Excel, Oracle, Forecasting, financial performance indicators, budgeting, Accounts Payable, planning, Reporting
Skills:
Vlookup, Credits, GL accounts, Proficiency in Microsoft Excel, Pivot Tables, Journal Entries, Basic formulas, Basic understanding of accounting principles, Debits
Skills:
Oracle, Sql, Essbase, Reporting Tools, SAP, Tableau, Cognos, Automation, Data mining, Jd Edwards, Financial reporting, MS Access, Process Improvements, Controllership, Business analyses, Lawson, Financial Modeling
Skills:
Netsuite, Workday, Excel, Forecasting, Zip, Adaptive Planning, Budgeting, Variance Analysis, Management Reporting
Skills:
google sheets , Tally, Ms Excel, SAP, Accounting Procedures, Ind As
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