Amazon
Senior Financial Analyst, eero
Amazon, San Francisco, California, United States, 94199
Wifi is the foundation of the modern home. Without it, nothing works. eero has worked to eliminate frustration and redefine wifi as a cornerstone of the home. Fixing connectivity is just the start. We’re working on the building blocks of the smart home by designing our own hardware, enabling it with software, and tying it all together to the cloud. We are positioned to drive the next cycle of hardware and software innovation that elevates life at home. A home that anticipates our needs, takes care of us and our families, keeps us safe and healthy, and saves money and energy.
This is an exciting opportunity to be a key partner in a highly innovative and rapidly growing subsidiary at Amazon. We are looking for an entrepreneurial minded candidate who thrives in fast-paced environments, is passionate about hardware and digital experiences, and is interested in playing a key role on the Amazon Devices team supporting the eero business.
The eero team is looking for a Senior Financial Analyst to support the eero Financial Planning and Analysis team. As a Senior Financial Analyst, you will help define business strategy for eero, implement process improvements, and drive the core financial processes including annual Operating Plans (OP1, OP2), Monthly Business Reviews (MBR), and financial Risks and Opportunities (R&O) updates. Your main responsibilities will be owning the revenue through gross profit forecast and results. In addition to providing accurate forecasts and insights to decision makers and cross-functional leaders, you will provide sales channel support to non-finance business partners to drive growth in key financial metrics. The ideal candidate will be detail-oriented, analytical, and curious with demonstrated ability to dive deep to understand the story behind the numbers.
Key Job Responsibilities
Manage the revenue to gross profit forecast and results, collaborating with cross functional teams to ensure all inputs are correctly tracked and reported. Lead the quarterly and yearly sales forecasting process by working closely with various business partners. Demonstrate a willingness to understand how they manage their business to identify their goals and drivers to forecast effectively. Be an integral part of the monthly financial close process by performing variance analysis and providing relevant insights to senior management. Investigate variances to understand trends, potential risks and opportunities and make adjustments to the forecast. Continuously improve our financial model, key forecast assumptions, and forecast process. Work actively with your business partners to determine their reporting needs and support their growth initiatives. Actively participate in Finance initiatives, including but not limited to process improvements, ad hoc analyses, and preparation of periodic reporting activities. Basic Qualifications
Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience. 3+ years of tax, finance or a related analytical field experience. 3+ years of applying key financial performance indicators (KPIs) to analyses experience. 3+ years of creating process improvements with automation and analysis experience. 3+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience. Preferred Qualifications
4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience. Knowledge of Tableau. Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards). Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
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Manage the revenue to gross profit forecast and results, collaborating with cross functional teams to ensure all inputs are correctly tracked and reported. Lead the quarterly and yearly sales forecasting process by working closely with various business partners. Demonstrate a willingness to understand how they manage their business to identify their goals and drivers to forecast effectively. Be an integral part of the monthly financial close process by performing variance analysis and providing relevant insights to senior management. Investigate variances to understand trends, potential risks and opportunities and make adjustments to the forecast. Continuously improve our financial model, key forecast assumptions, and forecast process. Work actively with your business partners to determine their reporting needs and support their growth initiatives. Actively participate in Finance initiatives, including but not limited to process improvements, ad hoc analyses, and preparation of periodic reporting activities. Basic Qualifications
Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience. 3+ years of tax, finance or a related analytical field experience. 3+ years of applying key financial performance indicators (KPIs) to analyses experience. 3+ years of creating process improvements with automation and analysis experience. 3+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience. Preferred Qualifications
4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience. Knowledge of Tableau. Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards). Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
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