Amazon

Financial Analyst I, GREF FP&A

Job Description

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'd like to help us build the place to find and buy anything online, this is your chance to make history. Finance is all about the numbers…unless you work at Amazon; it is about knowing the numbers and so much more. As finance leaders, we’re not just a reporting function, but a core part of the business, developing strong partnerships and creating value through insightful analyses. If you want to be a part of a fast moving, dynamic initiative then this is the role for you!

Amazon seeks a Financial Analyst I to support our Global Real Estate and Facilities team. This role will be primarily responsible for financial analysis and reporting, supporting monthly financial close activities, supporting preparation of annual budgeting and forecasting processes, and controllership. This person will partner with multiple stakeholders to provide timely analysis, insightful guidance, and financial leadership to this high-growth organization. The Financial Analyst will also lead variance analysis for monthly/quarterly business reviews as well as execute ad-hoc projects, business analysis, financial modeling as needed.

Key Responsibilities:
• Driving quarterly, annual and multi-year forecasting and budgeting process.
• Partnering with the global leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to exceed future state targets
• Lead monthly reviews of financial and operating metrics, analyze variances to forecast and communicate key drivers to senior management
• Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement
• Produce regular metrics reviews, as well as analytical support through deep-dive analysis
• Monitor cost-center expenditures versus forecasts and budgets and provide controllership over operating costs

Key job responsibilities
Amazon seeks a Financial Analyst I to support our Global Real Estate and Facilities team. This role will be primarily responsible for financial analysis and reporting, supporting monthly financial close activities, supporting preparation of annual budgeting and forecasting processes, and controllership. This person will partner with multiple stakeholders to provide timely analysis, insightful guidance, and financial leadership to this high-growth organization. The Financial Analyst will also lead variance analysis for monthly/quarterly business reviews as well as execute ad-hoc projects, business analysis, financial modeling as needed.

Key Responsibilities:
• Driving quarterly, annual and multi-year forecasting and budgeting process.
• Partnering with the global leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to exceed future state targets
• Lead monthly reviews of financial and operating metrics, analyze variances to forecast and communicate key drivers to senior management
• Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement
• Produce regular metrics reviews, as well as analytical support through deep-dive analysis
• Monitor cost-center expenditures versus forecasts and budgets and provide controllership over operating costs - 2+ years of Accounts Receivable or Account Payable experience
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Chartered Accountant or equivalent qualification with 1-3 years of work experience


Jobs at Bengaluru

Oracle

Software Developer 3

Professional

Bengaluru, Karnataka

View Details

Last Date: Oct. 12, 2025

Oracle

Software Developer 3

Professional

Bengaluru, Karnataka

View Details

Last Date: Nov. 11, 2025

Oracle

Applications Developer 3

Professional

Bengaluru, Karnataka

View Details

Last Date: Oct. 20, 2025

Oracle

Customer Engineering Principal Engi…

Professional

Bengaluru, Karnataka

View Details

Last Date: Aug. 3, 2025

Oracle

Software Developer 3

Professional

Bengaluru, Karnataka

View Details

Last Date: Aug. 18, 2025

Oracle

Senior Consultant

Professional

Bengaluru, Karnataka

View Details

Last Date: Aug. 25, 2025

Oracle

Senior Consultant - Java - Microser…

Professional

Bengaluru, Karnataka

View Details

Last Date: Sept. 21, 2025

Amazon

Business Analyst Support

Freshers/Experienced

Bengaluru, Karnataka

View Details

Last Date: June 24, 2025

Oracle

Applications Developer 2

Professional

Bengaluru, Karnataka

View Details

Last Date: Sept. 1, 2025

Google

Software Engineer III, Infrastructu…

Freshers/Experienced

Bengaluru, Karnataka

View Details

Last Date: July 3, 2025

Oracle

Senior Applications Engineer

Professional

Bengaluru, Karnataka

View Details

Last Date: Aug. 13, 2025

Amazon

Financial Analyst Intern, IN Stores…

Freshers/Experienced

Bengaluru, Karnataka

View Details

Last Date: July 1, 2025




More Jobs at Amazon

Amazon

Print Quality Assurance Associate, …

Freshers/Experienced

Hyderabad, Telangana

View Details

Last Date: July 1, 2025

Amazon

Sr. Ops Associate , SIMS

Freshers/Experienced

Bengaluru, Karnataka

View Details

Last Date: June 24, 2025

Amazon

Regional WHS Manager, Field - EUCF …

Freshers/Experienced

Bangalore, Karnataka

View Details

Last Date: July 1, 2025

Amazon

Team Lead

Freshers/Experienced

Manesar, Haryana

View Details

Last Date: July 1, 2025

Amazon

AI Content Expert

Freshers/Experienced

Chennai, Tamil Nadu

View Details

Last Date: June 24, 2025

Amazon

Operations Research Scientist, ROW …

Freshers/Experienced

Bengaluru, Karnataka

View Details

Last Date: June 24, 2025

Amazon

Automation Expert, Retail Business …

Freshers/Experienced

Bengaluru, Karnataka

View Details

Last Date: June 24, 2025

Amazon

Quality Assurance Engineer

Freshers/Experienced

Chennai, Tamil Nadu

View Details

Last Date: June 24, 2025

Amazon

Device Associate, MMPT

Freshers/Experienced

Chennai, Tamil Nadu

View Details

Last Date: June 24, 2025

Amazon

Technical Infrastructure Program Ma…

Freshers/Experienced

Mumbai, Maharashtra

View Details

Last Date: June 24, 2025

Amazon

Application Engineer II

Freshers/Experienced

Chennai, Tamil Nadu

View Details

Last Date: June 24, 2025

Amazon

Business Intelligence Engineer, Ama…

Freshers/Experienced

Bangalore, Karnataka

View Details

Last Date: June 24, 2025




Actively Recruiting Companies at Bengaluru, Karnataka