Amazon

Technology

FinancialAnalyst-Intern,FinOpsFP&A

₹4–7L ~AI est. Hyderabad, Telangana, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“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.

Technology
Problems you'll solve

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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