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Financial Analyst II, CTPS Finance

3.00 to 5.00 Years   Hyderabad   03 Mar, 2022
Amazon
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaIT Operations / EDP / MIS
EmploymentTypeFull-time

Job Description

    Job summaryLocation: The preferred working location of this role is Hyderabad or Bangalore. Hybrid workplace role including in-office and remotely.The Customer Trust and Partner Support (CTPS) team at Amazon is looking for a well organized and self-driven Financial Analyst II to support its worldwide operations. The CTPS organization employees over 25,000 employees who provide support to Amazons Selling Partners while also ensuring that we protect Amazon customers from bad actors. The Financial Analyst will be primarily responsible for complex financial modeling, Finance controllership, business partnering with leaders and operations cost controls for a high-growth business within Amazon. This person will partner with multiple stakeholders to provide timely analysis, insightful guidance, and financial leadership to this high-growth organization.Key job responsibilities Build complex financial models, provide timely and insightful reporting of results Analyze and lead Opex variances analysis vs. plan for monthly, quarterly, and yearly business reviews as well as execute ad-hoc projects and analysis as needed to provide insights to business partners including cost-savings and process improvement recommendations Support internal customer groups in finance matters including budgeting, forecasting and financial control Support financial review processes including monthly financial, quarterly and annual business reviews, planning, forecasting, and ad hoc analysis Drive standardization and streamlining of planning and forecasting processes Work with data source providers to ensure that data is accurate, automated and timely available Develop scalable and efficient financial processes that support the operations Partner across the finance organization to drive continuous improvement in financial and operational performance Drive automation of reporting and analytics Support month end closing activities, Chartered Accountant/MBA in Finance from a reputed college 3+ years of experience in finance, accounting or a related analytical field Strong analytical, financial modeling, and reporting skills Advanced user of Excel, demonstrated ability to work with complex sets of data An ability to meet tight deadlines and prioritize workload Ability to maintain a high level of attention to detail Ability to achieve effective results in a fast-paced, dynamic, ever-growing environment Experience with TM1/Cognos or similar tools Knowledge of SQL Strong interpersonal, written, and oral communication skills Demonstrated ability to communicate across business teams and make the right calls using data to support decision making Comfortable with ambiguity and a willingness to work with a high degree of autonomy while managing competing priorities

Keyskills :
accountancycommercial modelsfinancial analysispartner supportvariance analysisdocumentationaccruals

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