Financial Analyst I, GREF FP&A APAC, GREF FP&A APAC

Amazon; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Amazon in Bengaluru is seeking a Financial Analyst I to support the Global Real Estate and Facilities team for the APAC region. The role focuses on financial analysis, reporting, and controllership, partnering with stakeholders for timely guidance.

The position involves monthly close activities, budgeting and forecasting, and leading variance analyses for business reviews, with opportunities for ad-hoc projects and financial modeling as needed.

Qualifications

• 3+ years of finance experience.
• 2+ years of Accounts Receivable or Accounts Payable experience.
• 1+ years applying KPIs to analyses.
• Proficiency with Excel, Access, Oracle, Essbase, SQL and VBA.
• Experience in budgeting, forecasting and reporting.

Responsibilities

• Provide financial analysis and reporting for Global Real Estate and Facilities (APAC).
• Support monthly close activities and annual budgeting/forecasting processes.
• Partner with stakeholders to provide timely analysis and financial leadership.
• Lead variance analysis for monthly/quarterly business reviews and execute ad-hoc projects.

Skills

Excel

Access

Oracle

Essbase

SQL

VBA

Job description

Description

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!

Description

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.

• Review and sign of Budget estimates shared by Facility Management
• Review and consolidation of Accrual ageing
• Creation of month end commentary and convert it to the SQL review file for WD3 and prep for review call
• PO creation / Amendment review and other Operational finance activities including responding to vendors on AP related queries
• Respond to landlords on paymnet queries
• Preparation of Lease spend approval templates
• Retention Invoice analysis and payment updates
• 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.

Basic Qualifications

• 3+ years of finance experience
• 2+ years of Accounts Receivable or Account Payable experience
• 1+ 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 in corporate finance including budgeting/planning, forecasting and reporting

Preferred Qualifications

• 1+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results 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.

Company

- ADCI - Karnataka

Job ID: A10531828