Commercial Finance Analyst, Retail Finance

2 weeks ago

Sydney, Australia Amzn Commercial Srvcs Pty Ltd Full time

5+ years of relevant experience in a corporate environment - 5+ years experience with Microsoft Excel and ideally also SQL - Strong analytical skills and a demonstrated ability to build and manage models for business forecasting, variance analysis, problem solving and business cases

Job summary
- In the spirit of reconciliation Amazon acknowledges the Traditional Custodians of country throughout Australia and their connections to land, sea and community. We pay our respect to their elders past and present and extend that respect to all Aboriginal and Torres Strait Islander peoples today.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, disability, age, or other legally protected attributes.

Key job responsibilities

Key responsibilities:
Financial Analysis & Business Case Development
- Independently drive deep dive analyses into product selection and sourcing performance to generate insights and suggestions to improve long-term Free Cash Flow.
- Analyze performance for the category on a weekly, monthly, quarterly basis to understand drivers of performance. Synthesize findings for leadership.
- Drive ad-hoc analysis and be a trusted business advisor for commercial teams to improve their performance.
- Build business cases for any new opportunities, such as new programs, new categories or incremental strategic investments.

Planning, Financial Controllership, Reporting:

- P&L Controllership - Create and monitor control reports to enable review and audit of the category P&L to ensure accuracy, completeness of information and to identify defects and areas to dive into with commercial teams.
- Develop the necessary reporting tools for understanding drivers of performance versus business case assumptions. Synthesize this information for key business reviews.
- Drive the category financial planning process through working with key stakeholders.
- Identify key financial risks and develop the framework and controls to mitigate these, linking up with other Amazon teams where required.
- Ability to work with cross functional teams - Ability to dive deep into the details and maintain a high level of attention to detail - Ability to meet tight deadlines and prioritize workloads - Customer focus and professional demeanor - Ability to work independently and deal with ambiguity in a fast-paced and rapidly changing environment - Basic experience with financial and accounting systems (COGNOS, Essbase, Oracle) - Experience with data warehouse systems (SQL) preferred' - Direct experience in online or offline FMCG, Retail, Distribution, On-Line or Operations (FC, Trans, Supply Chain) a strong plus but not necessary

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