Sr.FinOps Analyst, Payroll FP&A

Amazon; London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading company is seeking an experienced Financial Analyst to enhance its Worldwide Finance Operations. The role involves budgeting, analysis, and collaborating with diverse teams globally to identify cost-saving initiatives and drive positive operational change in a fast-paced environment.

Qualifications

• Bachelor's degree in accounting and commerce (B. Com) required.
• 3+ years experience in finance operations or related fields preferred.

Responsibilities

• Driving annual budgeting, financial modelling, and forecasting processes.
• Evaluating monthly results and variance analysis with finance teams.
• Communicating with internal partners to ensure timely capture of payroll invoices.

Skills

Financial modelling

Forecasting

Budgeting

Variance analysis

Communication

Education

Bachelor's degree in accounting and commerce

Tools

Microsoft Office

Job description

Job Descriptions Amazon is seeking an experienced Financial Analyst to identify, create, develop, and integrate innovative solutions and programs that lead to improvements in our Worldwide Finance Operations organization. The individual will also be charged with preparing and analysing the monthly budget to actual analysis, the monthly metrics reporting, variable cost productivity tracking, and cost out initiatives for Finance Operations Payroll. This position will team with Amazon Finance Operations, Payroll site leaders, and Accounts Payable to identify cost savings objectives. The candidate should have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation. This person will also be expected to take ownership and drive positive change including evaluating and streamlining existing operational processes, controls and metrics.
Responsibilities include · Driving annual budgeting, financial modelling, forecasting and variable cost productivity processes
· Working closely with accounting and finance teams for month-end Opex accruals evaluating monthly results and variance analysis
· Developing operation metrics, modifying and maintaining operational and design effectiveness of internal controls
· Coordinating with all the Payroll teams in US, Canada, Europe, Japan, China, India and other locations to ensure strong communication, reporting, and best practices are identified, implemented and followed
· Working closely with Corp FP&A, on month close / planning related reporting submissions.
· Track variances between actuals vs forecast vs budget globally, working closely with peers in Payroll FP&A.
· Communicating with key internal partners (accounts payable team, payroll vendor management team) and payroll vendors to ensure timely and accurate capture of payroll invoices
· Helps define / adhere to policies related to AP and all entities invoices are compliant globally on spending and transaction policy.
· Compile weekly and monthly communications and metrics reporting for business partners Maintaining the operational and design effectiveness of internal controls

BASIC QUALIFICATIONS

- Bachelor's degree in accounting and commerce (B. Com)
- Experience with Microsoft Office products and applications

PREFERRED QUALIFICATIONS

- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

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