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Data Driven Decision Maker
hace 2 semanas
About the Role
We are looking for a skilled Financial Analyst II to perform business-specific financial planning and analysis activities for our Amazon Air team.
The ideal candidate will have strong analytical skills, attention to detail, and excellent communication skills.
What You'll Do
- Use expertise in collecting, analyzing, and managing quantitative financial data to create reports for monthly P&L analysis and financial forecasts.
- Work with various data sources to identify basic control risks, evaluate impact, propose changes, and implement improvements to remediate gaps.
- Manage monthly and quarterly forecast for both OPEX and headcount, partnering with stakeholders on strategic management of HC.
- Provide insights for monthly and quarterly business reviews on a timely manner, monitoring forecast accuracy, understanding drivers of variances, and providing insightful commentary & analysis for both current period and future periods.
- Partner with business teams, leading the development of weekly / monthly financial close activities, planning, and reporting models while overseeing their continuous innovation and communication to business partners.
- Perform ad-hoc business analyses, and financial modeling, presenting recommendations to senior management on strategic decisions and planned future initiatives.
What We Offer
- Competitive compensation package.
- Opportunity to work in a dynamic environment.
- Collaborative and innovative culture.
- Professional development and growth opportunities.
