Financial Analyst

MULTIPLE POSITIONS AVAILABLE Employer: AMAZON.COM SERVICES LLC Offered Position: Financial Analyst II Job Location: Arlington, Virginia Job Number: AMZ10141608 Position Responsibilities: Analyze financial data and create financial models to support business decision-making. Prepare monthly, quarterly, and annual financial reports and forecasts. Conduct variance analysis comparing actual results to goals and forecast. Develop and maintain financial dashboards and metrics to track key performance indicators. Collaborate with cross-functional teams to provide financial insights and recommendations by working alongside upstream business, operations, and technology teams to develop and integrate scalable end-to-end Order-to-Cash (O2C) and Procure-to-Pay (P2P) processes and solutions. Perform accurate financial reporting and planning, track performance, and provide recommendations for corrective actions. Identify and analyze escalation trends to recognize underlying defects and root causes. Work across time zones worldwide as required. Identify opportunities for cost optimization and process improvements. Utilize data from multiple databases and internal tools (using Advanced Excel, SQL, Tableau or other data management systems) to conduct comprehensive reporting and analysis. Prepare ad-hoc financial analyses as requested by leadership. 40 hours / week, 8:00am-5:00pm, Salary Range: $112,088/year to $117,100/year. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, visit: Amazon.com is an Equal Opportunity-Affirmative Action Employer – Minority / Female / Disability / Veteran / Gender Identity / Sexual Orientation. Basic Qualifications: Position Requirements: Bachelor's degree or foreign equivalent degree in Finance, Accounting, Business, Economics or a related analytical field and four years of experience in the job offered or a related occupation. Must have one year of experience in the following skills: (1) experience with at least one of the following: (a) financial modeling, (b) accounts payable, (c) accounts receivable, or (d) forecasting future financial results; (2) building and managing financial models for business forecasting and variance analysis using advanced excel spreadsheet techniques such as vlookups and pivot tables; and (3) conducting sophisticated analysis of complex business data applying key financial performance indicators (KPIs) to analyze trends and make business decisions and translating results into actionable deliverables using: (a) business intelligence tools including Excel, SQL, Tableau, MS Access, Essbase, or Cognos; and (b) financial systems including Oracle, SAP, Lawson, or JD Edwards. Preferred Qualifications: Please see job description and the position requirements above. Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. 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 for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. #J-18808-Ljbffr