Amazon's Corporate Financial Planning & Analysis (FP&A) team enjoys a unique vantage point into every aspect of our business. As the central hub for enterprise-wide planning, analysis, and reporting, our team provides strategic support to the CFO, CEO, and senior leadership on crucial decisions that shape Amazon's future.
In this pivotal position, you will play an instrumental role in processes essential to the financial heartbeat of Amazon. You will help drive the company's performance by delivering key insights to the C-suite. By supporting the company’s annual financial planning process and supporting monthly and quarterly P&L analysis and story-telling, your work will directly impact Amazon's most important strategic and operational decisions.
Beyond the meaningful day-to-day responsibilities, this role offers many opportunities for professional growth and development. You will build partnerships across diverse finance teams, such as Reporting & Financial Analytics (RFA), Global Finance & Technology (GFT), and business FP&A teams across the company, expanding your expertise and honing your collaboration skills.
This is an exceptional opportunity to apply your financial acumen and strategic mindset, while gaining a total company perspective. If you're ready to make a tangible impact and accelerate your professional development, we encourage you to apply.
Key job responsibilities
Support the development of financial bridges and other documents that are shared with executive leadership related to month/quarter-end close, in-year planning (Guidance), and out-year planning (OP1/OP2) processes.
Engaged with business finance teams to communicate upcoming deliverables, as well as inspect and confirm understanding of inputs received from teams that drive the consolidated summaries provided to executive leadership.
Partner with Corporate FP&A and business teams to create workback calendars that support key meeting dates and ensure adequate review and preparation time.
Leverage Cognos/TM1, Apliqo, and other corporate financial systems to support deep dive analysis and summarize results in response to CFO/CEO needs.
Execution support for the Daily Revenue Report, a key report for leadership that compares our daily revenues and units by segment and business versus plan.
