Financial Analyst, GFS FP&A

About the Organization

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

Amazon's Global Finance Solutions (GFS) team is a fast‑paced, team‑focused, dynamic environment where delivering great experiences for our customers is top priority. GFS is seeking a Financial Analyst for the AWS Services Finance team. The candidate will be responsible for financial close and related reporting, accruals, and support for monthly P&L analysis. The role includes performing financial reporting and forecasts, using financial systems and advanced MS Excel functions to work with large data sets, headcount reporting, planning and forecasting, and establishing, measuring and monitoring weekly KPI metrics for new and/or existing business initiatives and operational performance.

Additional responsibilities include ad‑hoc business analyses, financial modelling, providing inputs for monthly and quarterly business reviews, facilitating business reviews with data analysis, identifying and implementing solutions to resolve, improve, automate, standardize or simplify finance processes, identifying incomplete or inaccurate data, root‑causing data issues, and partnering to deliver solutions.

• Financial close and related reporting, accruals, etc.
• Monthly P&L analysis and financial reporting and forecasts.
• Use of financial systems and advanced MS Excel functions for large data sets.
• Headcount reporting, planning and forecasting.
• Establish, measure and monitor weekly KPI metrics for new and/or existing business initiatives and operational performance.
• Assist in measuring and reporting progress on key goals for the business team in a timely and accurate manner.
• Perform ad‑hoc business analyses and financial modelling.
• Provide inputs for monthly and quarterly business reviews in a timely manner.
• Facilitate business reviews with data analysis.
• Identify and implement solutions to resolve, improve, automate, standardize or simplify finance processes.
• Identify incomplete or inaccurate data, root cause of data issues, and partner to deliver solutions.

• Experience using data to influence business decisions.
• CA fresher / 1+ years of experience in FP&A, closing of books of accounts, reporting & analytics.
• Experience in managing, evaluating, and analyzing data quickly and creating meaningful business reporting.
• Good financial acumen with problem‑solving and decision‑making skills.
• Ability to manage competing priorities and meet deadlines.
• Good interpersonal skills, including written and oral communication skills.
• Advanced proficiency in Excel.
• Retail industry experience.
• Experience in VBA, COGNOS and SQL is a plus.

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