Finance Analyst II: Revenue Analytics & Forecasting

Socket.dev

New York (NY)

On-site

USD 87,000 - 129,000

Full time

10 days ago

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Job summary

Amazon.com Services LLC in New York is seeking a Financial Analyst II to perform financial statement analysis and deliver Ads revenue and P&L reports for finance and leadership. You will partner with business and technology teams to design and launch new financial reporting tools, models, and processes, explaining variances and recommending improvements.

This role requires a Bachelor’s degree with two years of related experience, plus advanced Excel skills and strong communication with senior

Qualifications

Bachelor's degree in Business, Finance, Accounting, Economics, Engineering, or a related field.
Two years of experience in financial modeling, forecasting, or related tasks.
Experience building and managing financial models for forecasting and variance analysis.

Responsibilities

Perform financial statement analysis and create Ads revenue and P&L reports for finance and business leadership; develop insights on variances and trends and present findings to Senior Leaders.
Partner with business and technology teams to design and launch new financial reporting tools, methodologies and process improvements.
Explain complex revenue and operating expense attribution logic, identify issues and propose solutions.
Partner with data scientists and engineers to develop and refine statistical models to predict revenue trends for financial planning and forecast.