TalentBurst | Financial Analyst
3 days ago
Duration: 6 Months
Location: New York, NY 10001 OR Seattle, WA 98121 (ONSITE)
Number and Type of Interviews: 2-3 interviews (1 w/HM, 1 w/team member, final with director's org)
Job Description:
Responsibilities include, but not limited to: Support forecasting efforts of operating expenses, headcount, and resource allocation. Manage requisitions and headcount management in roster. Able to create and manage P&L reporting in financial systems such as Cognos.
Must have:
- EXCEL
- Use of Cognos/ financial planning software
- Working with large data sets
Story Behind the Need:
- Pretty busy group, doing business planning for next year. 3-year plan, rest of the year forecast, after 3-year plan - Q4 will do another forecast. OP2 will forecast the next year
- Now EOY will be very busy, doing financial plans. Looking for someone to support that.
- Experience in financial planning/forecasting/long-term planning, looking for someone familiar with COGNOS or similar systems such as ORACLE.
- Candidate will help with HC management or planning.
- Work with large data sets (any database skills or automation skills would be helpful for this role)
- Reason for request: team member attrition
Typical Day in the Role:
- WEEKLY meetings, monthly financial reviews, not currently having daily syncs but will have some daily syncs with heavier into planning cycle
- Extension – possibility
- Conversion – possibility
- In the monetization business through advertising.
- Not just focused on one segment of the business. Focused on a lot of various amazon publishes.
- Get a good view of different programs/products that Amazon has to offer
Candidate Requirements:
- Bias for action – work across the entire team. Getting data/reconciling data/ refreshing reports and getting them together in an efficient matter.
- 5+ years in finance support
- BA required; secondary degree preferred
- Headcount forecasting
- Amazon previous experience would stand out.
#TB_EN
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