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Financial Analyst, Amazon MGM Studios FP&A

Amazon.com Inc

  • Culver City, CA
  • 5 days ago

    Highlights

    Amazon MGM Studios (AMS) Financial Planning & Analysis (FP&A) team is looking for a Financial Analyst to support the business and finance teams, with a focus on supporting the financial planning efforts of P&L consolidation. Support month end, quarterly, annual operating financial planning working cross functionally with various teams, including Prime Video finance, accounting, and business operations.

    Numbers & Facts

    LocationCulver City, CA
    IndustryRetail
    Company Size10,000 employees or more
    Year Founded1994
    Websitehttp://Amazon.com/militaryroles

    Description

    Amazon MGM Studios (AMS) Financial Planning & Analysis (FP&A) team is looking for a Financial Analyst to support the business and finance teams, with a focus on supporting the financial planning efforts of P&L consolidation. This role will focus on both core financial planning cycles, including Month-End Close, Quarterly Guidance forecasts and Annual Operating Plans, as well as ongoing controllership.

    Key job responsibilities

    The successful candidate will have exceptional excel/systems skills, keen attention to detail, and strong verbal and written communication skills. They will have demonstrated success in a fast-paced, complex, global, results-oriented environment. The team needs a self-starter, who is able to work efficiently and autonomously. They must be able to think and act both strategically and tactically and manage multiple competing priorities effectively.

    • Support month end, quarterly, annual operating financial planning working cross functionally with various teams, including Prime Video finance, accounting, and business operations
    • Ensure data is accurately reflected in financial planning systems, including Essbase and Cognos
    • Drive process automation to streamline current processes and enhance financial controllership
    • Ad hoc project support on company-wide strategic initiatives
    • Analyze complex financial data and provide accurate and timely reports to key stakeholders, highlighting key insights and recommendations
    • Support the month-end close process and ensure accurate and timely financial reporting
    • Assist in developing and implementing financial policies, procedures, and internal controls

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