Senior Finance Analyst at Amazon SZ South 3 GmbH

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

24 Apr, 26

Salary

0.0

Posted On

24 Jan, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Financial Analysis, Process Optimization, Financial Reporting, Data Analysis, KPI Development, System Integration, IBM Cognos, TM1, FRAMES, Spectra, SQL, ETL, Budgeting, Forecasting, Continuous Improvement

Industry

Software Development

Description

We are seeking an experienced Senior Financial Analyst to join our Global Real Estate and Facilities (GREF) Financial Planning & Analysis (FP&A) team. This role will be responsible for leading and optimizing the financial planning and analysis processes for GREF, ensuring accurate cost distribution, driving financial transparency across the organization. This role will also support execution of global initiatives and improvements across the greater GREF landscape. This individual will work with global business partners, local finance teams, accounting teams, and other internal and external stakeholders to deliver on these goals Key job responsibilities Financial Planning, Analysis, and Process Optimization: • Develop, implement, and continuously improve end-to-end financial planning and analysis processes, methodologies, and frameworks for GREF • Lead the design and execution of financial models that support accurate financial reporting and decision-making • Collaborate with senior leadership to align financial strategies with business objectives and growth plans • Own system integrations and data flow related to FP&A processes • Stay current with industry best practices and integrate innovative approaches into GREF's financial planning and analysis methodologies Financial Analysis and Reporting: • Oversee the production of high-quality financial reports and analyses related to GREF operations • Develop and maintain key performance indicators (KPIs) to measure the effectiveness of financial processes • Provide insights and recommendations based on financial data to support strategic decision-making • Lead monthly reviews of financial and operating metrics, analyze variances to forecast, and communicate key drivers to senior management Chart of Accounts Management and Systems Ownership: • Serve as the subject matter expert for IBM Cognos/TM1, FRAMES, and Spectra • Lead system enhancements, upgrades, and integrations for these platforms to support GREF's financial processes • Provide training and support to team members and stakeholders on the use of these systems for financial planning and reporting purposes Key job responsibilities Key job responsibilities Financial Planning, Analysis, and Process Optimization: • Develop, implement, and continuously improve end-to-end financial planning and analysis processes, methodologies, and frameworks for GREF • Lead the design and execution of financial models that support accurate financial reporting and decision-making • Collaborate with senior leadership to align financial strategies with business objectives and growth plans • Own system integrations and data flow related to FP&A processes • Stay current with industry best practices and integrate innovative approaches into GREF's financial planning and analysis methodologies Financial Analysis and Reporting: • Oversee the production of high-quality financial reports and analyses related to GREF operations • Develop and maintain key performance indicators (KPIs) to measure the effectiveness of financial processes • Provide insights and recommendations based on financial data to support strategic decision-making • Lead monthly reviews of financial and operating metrics, analyze variances to forecast, and communicate key drivers to senior management Chart of Accounts Management and Systems Ownership: • Serve as the subject matter expert for IBM Cognos/TM1, FRAMES, and Spectra • Lead system enhancements, upgrades, and integrations for these platforms to support GREF's financial processes • Provide training and support to team members and stakeholders on the use of these systems for financial planning and reporting purposes Basic Qualifications: - 8+ years of tax, finance or a related analytical field experience - 8+ years of multiple finance and accounting roles experience - 8+ years of Accounts Receivable or Account Payable experience - 8+ years of applying key financial performance indicators (KPIs) to analyses experience - 8+ years of building financial and operational reports/data sets that inform business decision-making experience - 8+ years of creating process improvements with automation and analysis experience - 8+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience Preferred Qualifications: - 8+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 8+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience - MBA, or CPA - Knowledge of SQL/ETL - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results 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 [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.

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Responsibilities

The Senior Financial Analyst will lead and optimize financial planning and analysis processes for the Global Real Estate and Facilities team, ensuring accurate cost distribution and financial transparency. This role involves collaborating with various stakeholders to support global initiatives and improvements.