Amazon
Technology
FinancialAnalyst-Intern,FinOpsFP&A
Neural analysis suggests this role is
optimal for Entry candidates.
“Financial Analyst - Intern, FinOps FP&A at Amazon. Skills: Capacity planning, Forecasting, Business analytics. Learn capacity planning processes. Learn forecasting processes”
What You'll Achieve.
Ensure monthly driver data loads are timely and accurate; Ensure capacity planning data accuracy and control are met
Industry & Context.
Problem-solving approach
What They're Looking For.
Must Have
1+ years finance experience, 1+ years analytical field experience
Nice to Have
Intern working under CA Articleship program, 1 year CA Articleship experience, Able to take ownership of work, Implement change, Demonstrate a problem-solving approach, Able to work to tight deadlines, Able to work under pressure
What You'll Do.
Learn capacity planning processes
Learn forecasting processes
Collaborate with FinAuto team
Ensure monthly driver data loads
Coordinate with Anaplan WCP build team
Perform monthly forecast rollover
Identify issues in data pipeline
Communicate issues to FinOps WCP team
Ensure capacity planning data accuracy
Ensure capacity planning data control
Understand Finance Operations systems
Understand Finance Operations processes
Ensure accuracy of assumptions
Prepare business Analytics dashboard
Compile monthly review reporting papers
Highlight key metrics
Drive Monthly reviews
How You'll Work.
Team & Collaboration
FinAuto team; Anaplan WCP build team; FinOps WCP team
Communication Scope
Reporting; Highlighting trends
Full Job Description
About the Organization: Amazon.com, Inc. is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazon has websites in over 14 countries and launched the India marketplace (Amazon.in) in July 2013. Key job responsibilities: • Learn and gain knowledge of work driver-based capacity planning and forecasting processes for Corp AP. • Collaborate with FinAuto team to ensure monthly driver data loads are timely and accurate. • Coordinate with Anaplan WCP build team and perform monthly forecast rollover process for existing capacity process model for Corp AP. • Identifying and communicate issues in data pipeline if any to FinOps WCP team to ensure capacity planning data accuracy and control are met. • Understand Amazon’s Finance Operations systems and processes for their scope of work, to ensure accuracy of assumptions used in capacity models. • Prepare and compile business Analytics dashboard / monthly review reporting papers, highlighting trends and key metrics like Volumes, AHT’s, HC requirements, Productivity and CPT. • Drive Monthly reviews and action items from the same. Basic Qualifications: - 1+ years of finance or a related analytical field experience Preferred Qualifications: - Intern working under CA Articleship program and have experience of 1 year. Able to take ownership of work, implement change, and demonstrate a problem-solving approach Able to work to tight deadlines and under pressure Collaborate team player who is comfortable with a fast paced and dynamic environment Our inclusive culture empowers Amazonians to deliver the best results for our customers. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and
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