Sr.FinOps Analyst, Payroll FP&A

Amazon; London; On-site; GBP 45,000 - 65,000; Full time

Job summary

Amazon is looking for a Financial Analyst to enhance Worldwide Finance Operations through innovative solutions. You will handle annual budgeting, forecasting, and variance analysis, collaborating with various finance teams globally. Join a culture that values inclusivity and drives positive change.

Qualifications

• 3+ years of finance operations experience desired.
• Experience in accounts payable or general ledger.
• Strong communication skills and team collaboration required.

Responsibilities

• Driving annual budgeting and financial modelling processes.
• Coordinating with Payroll teams across various regions.
• Compiling weekly and monthly communications and metrics reporting.

Skills

Financial modelling

Variance analysis

Budgeting

Process innovation

Education

Bachelor's degree in accounting and commerce (B. Com)

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

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 https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.