ADCI
FinServ
FinancialAnalystII,GREFFP&A
Neural analysis suggests this role is
optimal for Mid candidates.
“Financial Analyst II, GREF FP&A at ADCI. Skills: Financial analysis, Process improvement, Controllership. Support Global Real Estate and Facilities (GREF) team. Perform financial analysis”
What You'll Achieve.
Meet KPIs
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
6+ years tax, finance or related analytical field experience, 6+ years Accounts Receivable or Account Payable experience, 4+ years applying key financial performance indicators (KPIs) to analyses, 4+ years creating process improvements with automation and analysis, 4+ years identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes, Bachelor's degree in accounting or related field, or Bachelor's degree and 5+ years of finance or a related analytical field experience
Nice to Have
6+ years participating in continuous improvement projects, MBA, CPA, Bachelor's degree in finance, accounting or related field
What You'll Do.
Support Global Real Estate and Facilities (GREF) team
Perform financial analysis
Provide global support in managing GREF Vendors
Support invoice and payment processing
Assist in preparation of annual budgeting
Assist in forecasting processes
Perform controllership on monthly Opex accruals
Work with global business partners
Work with local facilities teams
Work with accounting teams
Contribute to achievement of key goals
Assist in strategic allocation of programs and resources
Take a leadership role in improving period end
Drive positive change by evaluating and streamlining existing
Provide data to Regional Finance team
Ensure accuracy in financial reporting
Understand internal systems
policies & procedures to support
Navigate complexity in vendor payments
Coordinate with internal stakeholders to develop automated solutions
Resolve issues collaboratively
Lead process improvement efforts
Work directly with international team members to simplify
Conduct thorough root cause analysis on customer impacting
Support organizational/operational projects
Partner with your team
Develop weekly financial close activities
Develop monthly financial close activities
Develop planning models
Develop forecasting models
Develop reporting models
Oversee continuous innovation of models
Develop strategic relationships with business partners
Uncover core issues using data
and teach the business how
Identify and develop key business opportunities
Balance customer promise
How You'll Work.
Team & Collaboration
Global business partners; Local facilities teams; Accounting teams; Internal stakeholders; International team members; Regional Finance team
Communication Scope
Financial reporting
Process & Methodology
Process improvement
Full Job Description
At Amazon, we're working to be the most customer centric company on earth. To get there, we need 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 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! Key job responsibilities Amazon seeks a Financial Analyst II to support our Global Real Estate and Facilities (GREF) team. The GREF team develops and manages a large portfolio of owned office properties and leases across the globe with offices in varying stages of the building life cycle, from ground up construction, to initial fit out, operations, and decommissioning. This role will be primarily responsible for financial analysis and global support in managing GREF Vendors with activities including vendor set up, PO launch, Invoice and payment support, supporting in the preparation of annual budgeting and forecasting processes, and controllership on monthly Opex accruals. This individual will work with global business partners, local facilities teams, accounting teams, and other internal and external stakeholders and contributes to achievement of key goals. This position requires a proactive, highly motivated individual with an aptitude for process improvement, who can assist in the strategic allocation of programs and resources. This person will also be expected to take a leadership role in improving the period end close review process as well as drive positive change by evaluating and streamlining existing regional and global operational processes, controls and metrics. A day in the life • Work closely with Regional Finance team to provide data and ensure
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