Senior Finance Analyst, Ops Finance

DESCRIPTION

Sr. Finance Analyst will be a finance partner to the Operations KSA supporting key business decisions while driving cost improvement programs. This includes, among other things, responsibility for financial metrics, reporting, forecasting, and analysis. The successful candidate will be strategic, analytical, and have demonstrated ability to effectively manage the finances of a high-growth business.

Key job responsibilities:

1. Build financial analysis models driving operational decisions across the Amazon network.
2. Working on cost out initiatives.
3. Working on long term plan, annual budgets, etc.
4. Automate existing models and tools to contribute in scale-up of the Amazon’s delivery network.
5. Operations planning and cost planning for the Network.
6. Weekly, Monthly Variance Analysis & reporting.
7. Evaluate and improve methodologies that are the core of our business models and tools.
8. Collaborate with operations personnel to drive process, productivity improvements, and cost savings initiatives.
9. Manage the Weekly, Monthly and Quarterly results reporting.
10. Facilitate financial review meetings with key partner business groups.

BASIC QUALIFICATIONS

– 4+ years of Accounts Receivable or Account Payable experience.
– 4+ years of applying key financial performance indicators (KPIs) to analyses experience.
– 4+ years of creating process improvements with automation and analysis experience.
– 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience.

PREFERRED QUALIFICATIONS

– 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience.
– MBA, or CPA.
– Knowledge of Tableau.
– 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).