Senior FP&A Analyst: Strategy, Automation & Budgeting

Amazon Inc.; Seattle (WA); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Health insurance

RSUs

Sign-on bonus

Job summary

Amazon Music seeks a Sr. Financial Analyst to join the Financial Planning and Analysis team. You will drive strategic initiatives to improve financial reporting and customer experience through automation, process improvements, and defects prevention.

You will engage with executive leadership and cross-functional teams to deliver results in a fast-paced environment. The right candidate will tackle multiple projects, demonstrate strong leadership, and apply solid business acumen to drive results

Qualifications

• 3+ years of finance, accounting, or related analytical field experience.
• Bachelor's degree in business, finance, accounting, tax, economics, or a related analytical field.

Responsibilities

• Owns the long term planning model of the Business.
• Drive end-to-end mechanics of OP1, OP2, and Guidance planning cycles.
• Own the Monday to Cognos reconciliation process and data integrity.
• Prepare and execute 20+ monthly team-level spend reviews.
• Manage and reconcile fixed opex items with tracking and oversight.
• Own budget transfer and holdback management and audit-readiness.
• Deliver timely spend commentary for Monthly Financial Reviews (MFRs) and Quarterly Business Reviews (QBRs).
• Prepare financial metrics, reporting packages, and variance analyses; anticipate business trends and corrective actions.

Skills

Financial analysis

Budgeting

Forecasting

Process improvement

Education

Bachelor's degree in business, finance, accounting, economics, or related analytical field

MBA (preferred)

Tools

SQL

MS Access

Essbase

Cognos

Job description

Amazon Music seeks a Sr. Financial Analyst to join the Financial Planning and Analysis team. You will drive strategic initiatives to improve financial reporting and customer experience through automation, process improvements, and defects prevention.

You will engage with executive leadership and cross-functional teams to deliver results in a fast-paced environment. The right candidate will tackle multiple projects, demonstrate strong leadership, and apply solid business acumen to drive results