Financial Analyst Finops (Ref. No.: 1103266)

Pridané 12.1.2021

Amazon /Slovakia/ s.r.o.

Information about the position

Job description, responsibilities and duties

Amazon seeks a Finance Analyst to lead function/category specific Financial Planning & Analysis activity. The person would play a key role in driving the function /category agenda and would work as business partner in delivering the business result. The key task would be to help the business in decision support through data analysis and business insight. In Addition, this position supports and partners with various functions within Finance Business Services to develop annual plans, forecast, long term planning, analyze trends, create metrics and scenario analysis to support business decisions.

Finance Analyst will be a finance partner to the relevant business team. This includes responsibility for financial metrics, reporting, forecasting and analysis. This individual will be an active member of the leadership team. The successful candidate will be strategic, analytical, and have the demonstrated ability to effectively manage the finances of a high-growth business.
Responsibilities include:

Reporting and Analysis:
- Perform financial reporting and support monthly P&L analysis and financial forecasts
- Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting teams
- Closely monitor and control Capex and Opex budget for the business.
- Evaluate and question the Capex & Opex requirements and continuously benchmark cost productivity for the business
- Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management.
- Assist in Measuring and reporting progress on key goals for the business team in a timely manner
- Measuring and monitoring of metrics for new business initiatives

- Provide inputs for monthly and quarterly business reviews in a timely manner. Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period of time
- Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives
- Perform headcount planning and forecasting for
- Partnering with the Global leadership team to develop strategic multi-year or long term operating plans
- Business partnering with various finance vertical (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied whist performing accounting and operation. Produce standardized reports for price and quantity variance in AP/AR. Work in partnership with
- Execute and drive KPI metrics for business and operation performance
- Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.

Requirements for the employee

Reklama / advertisment

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Reklama / advertisment

Language skills

English - Upper intermediate (B2)

Reklama / advertisment

Personality requirements and skills

· CA or MBA (Finance), with 8+ or more years of post-qualification experience in Budgeting, Forecasting, Variance Analysis / Accounting Knowledge / Balance sheet Review & Reporting activities
· Experience in COGNOS and SQL is a strong plus.
· Strong customer focus - both Internal / External
· A work ethic based on a strong desire to exceed expectations.
· Detail-oriented, well-organized.
Ability to readily adapt to and lead through changing environment

- Proven expertise managing, evaluating, analyzing data quickly and creating meaningful business reporting
- Strong financial acumen
- Strong problem-solving and decision-making skills
- Ability to manage competing priorities and meet deadlines
- Exceptional interpersonal skills — including written and oral communication skills.
- Retail industry experience (Preferred)
Experience using Oracle Financial Applications (Preferred)


Brief description of the company

At, we're working to be the most customer-centric company on the Earth. To get there, we need exceptionally talented, bright, and result driven people.

Amazon opened a center in Slovakia in 2011 creating over 1000 new jobs till today. The new center is operated by Amazon /Slovakia/ s.r.o. and is located at
Twin City Tower( Mlynské Nivy 10). Currently there are divisions like Vendor Contact Management, Financial Operations, Payroll, Listing Specialists, Catalog, Amazon Media Group, Mass Vendor Recruitment and more. We even have virtual roles with possibility to work from home.

All open positions together with a job description and contact details can be found on

Number of employees

1000 and more employees

Company address

Amazon /Slovakia/ s.r.o.
Mlynské Nivy 10
821 09 Bratislava-Staré Mesto