Financial Planning and Analysis (FP&A)

What you’ll be doing

M&A Integration Finance Support

Support the financial integration of a newly acquired company into Amazon's systems, processes, and reporting frameworks

Partner with Finance Ops, accounting, treasury, tax, and business teams to ensure seamless migration of financial data and processes

Manage the manual components of the Finance process until integration into Amazon's Automated systems targeted for Q4’2026. (Develop interim automation if feasible)

Develop and maintain integration project trackers, identifying risks and escalating blockers to leadership

Build bridge reporting between legacy and Amazon financial systems during the transition period

Support Day 1 readiness activities including system cutover planning and validation

Create and document new Standard Operating Procedures (SOPs) for integrated financial processes

Month-End Close

Own and execute month-end close activities in conjunction with 3rd party Accounting professionals as well as Amazon Corporate Accounting and Finance teams.

Prepare and review financial and management reporting packages

Partner with accounting to ensure accurate and timely close within Amazon's reporting calendar

Perform balance sheet reconciliations and resolve discrepancies

Identify and implement process improvements to reduce close cycle time

Ensure complete and accurate submissions of supporting documentation and general ledger

 

Forecasting & Planning

Build and maintain financial models to support monthly/quarterly forecasting and annual planning (OP1/OP2)

Analyze financial results vs. forecast and prior periods, providing clear explanations of variances

Partner with business stakeholders to develop bottoms-up forecasts incorporating key business drivers

Identify and Drive cost reduction opportunities in the design and operational implementation of the Automated Delivery Robot System

Prepare WBR/MBR/QBR financial content and support leadership reviews

Develop automated reporting solutions to improve forecast accuracy and reduce manual effort

What you must have

Bachelor's degree in Finance, Accounting, Economics, or related field

2+ years of finance or accounting experience

Experience with financial modeling and variance analysis

Proficiency in Excel (advanced formulas, pivot tables, lookups) and financial systems

Experience with month-end close processes as well as SwissCo and GAAP accounting principles

Get some bonus points

Experience supporting M&A integration or post-merger financial operations

Experience building automated reporting solutions (Tableau, QuickSight, or similar)

Demonstrated ability to work cross-functionally in a fast-paced, ambiguous environment

Strong written and verbal communication skills with the ability to influence without authority