Financial Analyst I, GFS Services FP&A

Amazon

Hyderabad, IN
Not specified; not specified; not specified
On-site
Anaplan forecasting model ownership
Work driver forecast analysis
Headcount validation and tracking
The analyst will own detailed analysis of forecasting models to provide visibility into work driver forecasts and headcount requirements for operations leaders

Job Summary

  • The analyst will own detailed analysis of forecasting models to provide visibility into work driver forecasts and headcount requirements for operations leaders.
  • This role involves driving the quality of monthly headcount validation by providing direct outreach to single points of contact from operations teams.
  • The position requires leveraging Anaplan data to validate ROI assumptions for new investments and tracking project variance post-delivery.

Matching Summary

The analyst will own detailed analysis of forecasting models to provide visibility into work driver forecasts and headcount requirements for operations leaders.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • Anaplan forecasting model ownership
  • Work driver forecast analysis
  • Headcount validation and tracking
  • AHT trend monitoring
  • ROI assumption validation
  • Monthly data governance review

Nice-to-have

  • Strong stakeholder outreach skills
  • Experience with efficiency projects
  • Ability to drive process improvements
  • Collaboration with global finance partners
  • Business requirement documentation skills

Key Requirements

  • Experience with financial modeling
  • Proficiency in Anaplan platform
  • Background in FP&A or FinOps
  • Analytical skills for AHT trends

Work Rights

Not specified

Tailored Resume

Cover Letter