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Amazon

Financial Analyst, GREF FP&A

Amazon is hiring a Financial Analyst, GREF FP&A in Bengaluru, India. Level rates it ; you can apply on Amazon.

Level's read on this job

  • Level rates this finance role Little AI ●○○○: aI is not part of the work.
  • Tools and skills the posting cites include Excel, Financial Systems and financial analysis.
  • Level classifies it as a junior role.
  • Level lists 20,000+ other open roles at Amazon.

AI in this role

Financial Analyst to support global real estate vendor management, budgeting, forecasting, and financial reporting processes.

ExcelFinancial Systems
financial-analysisbudgetingforecastingvendor-management
At Amazon, we're working to be the most customer centric company on earth. To get there, we need 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 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 (GREF) team. The GREF team develops and manages a large portfolio of owned office properties and leases across the globe with offices in varying stages of the building life cycle, from ground up construction, to initial fit out, operations, and decommissioning. This role will be primarily responsible for financial analysis and global support in managing GREF Vendors with activities including vendor set up, PO launch, Invoice and payment support, supporting in the preparation of annual budgeting and forecasting processes, and controllership on monthly Opex accruals. This individual will work with global business partners, local facilities teams, accounting teams, and other internal and external stakeholders and contributes to achievement of key goals.
This position requires a proactive, highly motivated individual with an aptitude for process improvement, who can assist in the strategic allocation of programs and resources. This person will also be expected to take a leadership role in improving the period end close review process as well as drive positive change by evaluating and streamlining existing regional and global operational processes, controls and metrics.


A day in the life
•Work closely with Regional Finance team to provide consistent messaging regarding billing and ensure accuracy in financial reporting.
•Address account inquiries/concerns, ensures vendor tool usage, and drives defect resolution as part of important vendor management activities.
•Understand internal systems, policies & procedures to support vendor payments, navigating the complexity.
•Coordinate with internal stakeholders to develop vendor solutions, crucial for resolving issues collaboratively.
•Lead process improvement efforts, and work directly with international team members to simplify and centralize the billing process for the organization.
•Conduct thorough root cause analysis on customer impacting issues, a valuable skill.
Support organizational/operational projects and meets KPIs as common responsibilities.
•Partner with your team and develop all weekly and monthly financial close activities, all planning, forecasting, and reporting models while overseeing their continuous innovation.
•Proven ability to develop strategic relationships with your business partners –influence the decisions. Underlying root cause issues quickly and uncover core issues using data, then assist, consult with, and teach the business how decisions affect costs in their sites.
•Identify, Develop key business opportunities and drive efficiency while balancing customer promise.
•Expertise in collecting, analyzing and managing quantitative data, creating analyses.
•Manage new vendor setup, Annual PO Launch and fund management.



Basic qualifications

- 3+ years of finance experience
- 3+ years of Accounts Receivable or Account Payable experience
- 2+ 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 using data to influence business decisions
- Experience in corporate finance including budgeting/planning, forecasting and reporting

Preferred qualifications

- Experience in TM1, Data Warehouse and SQL
- 2+ years of building financial and operational reports/data sets that inform business decision-making experience
- CA or MBA from Tier1/Tier2 colleges
- Experience working with large-scale data mining and reporting tools (examples: Essbase, Cognos)
- Financial systems (examples: Oracle, SAP)
- Experience in managing, evaluating, analyzing data quickly and creating meaningful business reporting.
- Good financial acumen with problem-solving and decision-making skills.
- Good in managing competing priorities and meet deadlines.
- Interpersonal skills — including written and oral communication skills.
- Advanced proficiency in Excel.

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.

How we rate this

Financial Analyst, GREF FP&A at Amazon rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Financial AnalysisBudgetingForecastingVendor ManagementExcelFinancial Systems

Pay

Typical finance job
$105k

This posting doesn't list pay. Use the typical finance figure when pay comes up. See finance jobs

Questions you could be asked

  1. Tell me about a project where financial analysis was part of your work. What did you do?
  2. Tell me about a project where budgeting was part of your work. What did you do?
  3. Tell me about a project where forecasting was part of your work. What did you do?
  4. Tell me about a project where vendor management was part of your work. What did you do?
  5. Walk me through how you've used Excel in your day-to-day work.

Adapt your resume

  • List these exact terms on your resume: Financial Analysis, Budgeting, Forecasting, Vendor Management, and Excel. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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