Financial Planning and Analysis (FP&A)

rivr
Zürich
On-site
Full-time
Posted 2 months ago

Job Description

Job Description

We’re looking for a Finance professional who can jump in quickly to accelerate our integration into Amazon’s financial process. This will require a combination of new business process development, optimization, automation and transition. The first month of the job will be heavily process focused which will enable an in-depth understanding of RIVRs technology and business as well as Amazon. Once integration is stabilized the role will shift to more traditional FP&A, along with the addition of strategic product finance over time.

Responsibilities

What you’ll be doing

M&A Integration Finance Support

  • Support the financial integration of a newly acquired company into Amazon's systems, processes, and reporting frameworks
  • Partner with Finance Ops, accounting, treasury, tax, and business teams to ensure seamless migration of financial data and processes
  • Manage the manual components of the Finance process until integration into Amazon's Automated systems targeted for Q4’2026. (Develop interim automation if feasible)
  • Develop and maintain integration project trackers, identifying risks and escalating blockers to leadership
  • Build bridge reporting between legacy and Amazon financial systems during the transition period
  • Support Day 1 readiness activities including system cutover planning and validation
  • Create and document new Standard Operating Procedures (SOPs) for integrated financial processes
  • Month-End Close
  • Own and execute month-end close activities in conjunction with 3rd party Accounting professionals as well as Amazon Corporate Accounting and Finance teams.
  • Prepare and review financial and management reporting packages
  • Partner with accounting to ensure accurate and timely close within Amazon's reporting calendar
  • Perform balance sheet reconciliations and resolve discrepancies
  • Identify and implement process improvements to reduce close cycle time
  • Ensure complete and accurate submissions of supporting documentation and general ledger
  •  

    Forecasting & Planning

  • Build and maintain financial models to support monthly/quarterly forecasting and annual planning (OP1/OP2)
  • Analyze financial results vs. forecast and prior periods, providing clear explanations of variances
  • Partner with business stakeholders to develop bottoms-up forecasts incorporating key business drivers
  • Identify and Drive cost reduction opportunities in the design and operational implementation of the Automated Delivery Robot System
  • Prepare WBR/MBR/QBR financial content and support leadership reviews
  • Develop automated reporting solutions to improve forecast accuracy and reduce manual effort
  • What you must have

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 2+ years of finance or accounting experience
  • Experience building automated reporting solutions (AI Workflows, QuickSight, or similar)
  • Experience with financial modeling and variance analysis for a Product or Service based industry (Tech, Manufacturing, Logistics etc.)
  • Proficiency in Excel (advanced formulas, pivot tables, lookups) and financial systems
  • Experience with month-end close processes as well as SwissCo and GAAP accounting principles
  • Get some bonus points

  • Experience supporting M&A integration or post-merger financial operations
  • Experience building automated reporting solutions (Tableau, QuickSight, or similar)
  • Demonstrated ability to work cross-functionally in a fast-paced, ambiguous environment
  • Strong written and verbal communication skills with the ability to influence without authority
  • Ready to Apply?

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