Hyderabad, TS, IN
24 hours ago
Financial Analyst - Intern, FinOps FP&A, FinOps FP&A
About the Organization:
Amazon.com, Inc. is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazon has websites in over 14 countries and launched the India marketplace (Amazon.in) in July 2013.

Key job responsibilities:
• Learn and gain knowledge of work driver-based capacity planning and forecasting processes for Corp AP.
• Collaborate with FinAuto team to ensure monthly driver data loads are timely and accurate.
• Coordinate with Anaplan WCP build team and perform monthly forecast rollover process for existing capacity process model for Corp AP.
• Identifying and communicate issues in data pipeline if any to FinOps WCP team to ensure capacity planning data accuracy and control are met.
• Understand Amazon’s Finance Operations systems and processes for their scope of work, to ensure accuracy of assumptions used in capacity models.
• Prepare and compile business Analytics dashboard / monthly review reporting papers, highlighting trends and key metrics like Volumes, AHT’s, HC requirements, Productivity and CPT.
• Drive Monthly reviews and action items from the same.
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