Financial Analyst I, GAR QC and Governance
Amazon · Posted Oct 26
E-commerce, cloud computing, online advertising, and digital streaming services
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About the role
GAR (Global Accounts Receivable) is looking for a FinOps Specialist to build, synchronize and manage critical processes in the O2C lifecycle, using systematic and manual controls along with statistical monitoring to ensure accuracy and compliance with financial policies. The role involves process deep dives, controllership reviews, audit coordination and control automation, and works with controllers, compliance teams and cross-functional stakeholders across the globe. The successful candidate will also gain exposure to cross-functional projects and initiatives.
What you will do
- Design and implement standard operation procedure changes for enhancing controllership. Coordinate and align with operational managers on implementation of procedures.
- Be a controllership ambassador for GAR channels and perform process self-inspections/investigations leveraging AI applications as well.
- Coordinate with controllers and compliance teams.
- Identify control automation opportunities and work with respective functions to implement suggestions
- Ensure company established policies and procedures are followed, and staff is adequately trained
- Collaborate with external upstream Amazon organizations and interact with senior management
- Act as an escalation point in resolving complex outstanding issues with internal and external stakeholders
- Oversee the hiring & training of new team members and support their development
- Ensure productivity is maximized through supervision, training, analysis, and feedback of performance data on a periodic basis.
- Use existing AI productivity or analysis applications to fasttrack controllership reviews with improved data backing.
Skills used in this role
What the employer is looking for
- Experience using data to influence business decisions
- Bachelor’s Degree in Finance/Accounting/Business Studies or other related areas
- 6+ years of finance, tax or a related analytical field experience
- 3+ years of experience in process and risk audits, both financial and non-financial
- 4+ years of experience implementing repeatable processes and driving automation or standardization.
- Demonstrated ability to lead diverse talent within a team, work cross-functionally, and build consensus on difficult and super complex issues
- Ability to take responsibility for making difficult decisions, taking calculated risks and experimenting with new approaches
- Excellent negotiation, interpersonal, verbal and written communication skills
- Ability to manage multiple priorities and communicate clearly and effectively with the team
- Proficient in Microsoft Excel and Word
- Proven instances in identifying and driving process improvements and operational efficiency projects
- Ability to learn and develop processes from scratch
Preferred qualifications
- Master's degree or above in finance, accounting or related field
- Basic knowledge of SQL, Tableau and QuickSight
- Advanced MS Office user, specifically MS Excel/Access/Macros & Word
- Experience of Oracle/Oracle Receivables
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- 6+ years of experience in Accounts Receivables
Benefits and support
- Compensation and benefits are detailed in the job posting
About Amazon
Amazon.com, Inc. is a multinational technology conglomerate focusing on e-commerce, cloud computing, online advertising, digital streaming, and artificial intelligence. Recognized as one of the world's most valuable brands, it operates the largest internet retail marketplace globally alongside its prominent cloud platform, Amazon Web Services (AWS).
- Industry
- E-Commerce
- Company size
- 1576000+ employees
- Founded
- 1994-07-05
- Location
- Seattle, Washington, USA
- Funding stage
- Public Company
Funding
Public Company · $8M raised
- 2013-03-22Post Ipo Debt$200M
Leadership
President and Chief Executive Officer
Founder and Executive Chair
Senior Vice President and Chief Financial Officer
Matt Garman
CEO, Amazon Web Services
CEO, Worldwide Amazon Stores
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