Senior Financial Analyst - FP&A

Amazon India Limited; Bengaluru; On-site; INR 1,800,000 - 2,600,000; Full time

Job summary

Amazon India Limited in Bengaluru seeks a Senior Financial Analyst for the GFS FP&A team. This role drives financial close, reporting, accruals, and monthly P&L analysis, with hands-on use of Excel and financial systems to manage large data sets.

You will develop forecasts, headcount planning, KPI reviews, and ad-hoc analyses; partner with stakeholders to improve cost management and financial modeling, and support quarterly business reviews with accurate data and insights.

Qualifications

• 4+ years of tax, finance or a related analytical field experience.
• CPA or MBA degree.
• Experience building financial and operational reports and data sets for decision-making.
• Data mining and reporting tools such as SQL, MS Access, Essbase, Cognos.

Responsibilities

• Perform financial close, reporting and accruals; support monthly P&L analysis.
• Develop forecasts, headcount planning and forecasting.
• Produce KPI metrics and support business reviews.
• Conduct ad-hoc analyses and financial modeling to aid business decisions.

Skills

Financial analysis

Data analysis

Headcount planning

Education

CPA or MBA

Tools

SQL

MS Access

Essbase

Cognos

Oracle

SAP

Lawson

JD Edwards

Job description

Sr. Financial Analyst, GFS FP&A

About the Organization: Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.

About the Role:

Amazon's Global Finance Solutions (GFS) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. GFS is seeking a Senior Financial Analyst to support our NA Stores Finance team. The role is for a Sr. Financial Analyst in FP&A team within Amazon's GFS vertical. The candidate would be responsible for financial close and performing related reporting, accruals etc. Additionally, the role would support monthly P&L analysis, perform financial reporting and forecasts, use financial systems and advanced MS Excel functions to work with large data sets, and perform headcount reporting, planning and forecasting. Additional responsibilities would include establishing, measuring and monitoring weekly KPI metric discussions for new and/or existing business initiatives and operational performance and assisting in measuring and reporting progress on key goals for the business team in a timely and accurate manner. The candidate would also perform ad-hoc business analyses and financial modeling, provide inputs for monthly and quarterly business reviews in a timely manner, facilitate business reviews with data analysis, facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management, partner with stakeholders to develop strategic multi-year or long term operating plans, challenge processes, identify and implement solutions to resolve, improve, automate, standardize, or simplify finance processes, and identify incomplete or inaccurate data, root cause of data issues, escape discrepancies, fix data where possible or partner to deliver a solution.

Basic Qualifications

• 4+ years of tax, finance or a related analytical field experience
• CPA, or MBA

Preferred Qualifications

• 4+ years of building financial and operational reports/data sets that inform business decision-making 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)

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Experience Level Senior Level