Financial Analyst, PXT Finance
Amazon.com
At Amazon, we’re working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative, and driven people. If you want to help make history and have fun, Amazon is the place for you.
Within Amazon’s Corporate Financial Planning & Analysis team (FP&A), specifically supporting People Experience and Technology (PXT), we enjoy a unique vantage point into everything happening within Amazon. Our team provides strategic support to the SVP of PXT, her leadership team, and senior leadership on enterprise-wide planning, analysis, and reporting. As the central place the entire company looks to for an understanding of financial performance, we play a major role in driving business decisions, especially those related to headcount and employee cost. We answer questions directly from Amazon leadership and give them the data and insights they need to make key decisions impacting all of Amazon.
In this high visibility role, you will partner directly with members of the PXT leadership team to provide strategic finance support, month-end reporting, prepare annual and quarterly financial forecasts and overall controllership for the organization. By joining us, you will have opportunities to interact with stakeholders at many levels all around the globe, deliver crisp and clear communication verbally and in writing, influence decision making, and apply your financial acumen to a wide variety of challenges.
Key job responsibilities
• Serve as the key finance partner working directly with PXT LT covering the Global Operations Organization
• Own the design, development, and maintenance of ongoing metrics, reports, analyses and dashboards to drive key business decisions
• Deliver the core planning processes including quarterly estimates, the annual operating plan/ 3-year forecast
• Partner closely with senior business leaders and cross business FP&A teams
• Complete cost benefit analyses and communicate key drivers and inputs to support business decisions
• Develop ad hoc business analysis and present recommendations to senior management
About the team
Within Amazon’s Corporate Financial Planning & Analysis team (FP&A), specifically supporting People Experience and Technology (PXT), we enjoy a unique vantage point into everything happening within Amazon. Our team provides strategic support to the SVP of PXT, her leadership team, and senior leadership on enterprise-wide planning, analysis, and reporting. As the central place the entire company looks to for an understanding of financial performance, we play a major role in driving business decisions, especially those related to headcount and employee cost. We answer questions directly from Amazon leadership and give them the data and insights they need to make key decisions impacting all of Amazon.
In this high visibility role, you will partner directly with members of the PXT leadership team to provide strategic finance support, month-end reporting, prepare annual and quarterly financial forecasts and overall controllership for the organization. By joining us, you will have opportunities to interact with stakeholders at many levels all around the globe, deliver crisp and clear communication verbally and in writing, influence decision making, and apply your financial acumen to a wide variety of challenges.
Key job responsibilities
• Serve as the key finance partner working directly with PXT LT covering the Global Operations Organization
• Own the design, development, and maintenance of ongoing metrics, reports, analyses and dashboards to drive key business decisions
• Deliver the core planning processes including quarterly estimates, the annual operating plan/ 3-year forecast
• Partner closely with senior business leaders and cross business FP&A teams
• Complete cost benefit analyses and communicate key drivers and inputs to support business decisions
• Develop ad hoc business analysis and present recommendations to senior management
About the team
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