Senior Financial Analyst, Amazon

• If you're passionate about finding insights that enhance productivity and improve financial results, come join us!
• Experience: 3+ years in finance, ideally with experience in Corporate FP&A at a public company. Solid understanding of financial statements and GAAP accounting foundation
• Experience using enterprise planning systems (e.g. Cognos TM1, Oracle Hyperion or SAP) for analysis and reporting
• Bachelor's degree in Finance, Economics or Business major
• Experience in Excel or Google Sheets modeling and data analysis
• Strong attention-to-detail, written and communication ability

Desirable

• Reporting to the Senior Manager of Corp FP&A, we are looking for a motivated Senior Financial Analyst to join Twitch's Corporate FP&A team
• You will work closely with various partners including Finance, Accounting, and Amazon Corp teams to address challenges that directly impact Twitch's financial metrics
• You will also support the forecast consolidation process, deliver management reporting, and use planning systems to expand data-driven decision making
• The successful candidate will design new processes, enhance existing reports, and build new models that provide actionable insights to the levers of the business
• This role will produce analysis and reports that directly contribute to decisions by our executive team, CFO, and all levels of finance leadership
• Responsible for preparing Twitch’s financial MBR (monthly business review) reporting package including the Consolidated P&L and variance commentary by each business unit by leveraging TM1 and partnering with the business to understand variance drivers
• Drive Annual and Quarterly Operating Plan: Support the overall planning process, including scenario planning, setting targets, and managing the planning calendar. Guide the FP&A team through submissions and prepare review materials for executives
• Take a lead role in developing, standardizing, and continuously improving financial input templates to improve accuracy and accelerate forecast cycle times
• Help manage advanced reporting, analytics and dashboards that provide relevant insights into the levers of the business
• Coordinate forecast inputs from several teams, including process management through Finance system and spreadsheet-based data gathering and alignment of key assumptions and drivers