Financial Planning Manager, Prime Video Advertising
3 weeks ago
Are you passionate about shaping the future of entertainment? Do you want to drive innovation and growth in the global market?
As a key member of the Prime Video Finance team, you will have the opportunity to work on exciting projects that are fast-paced, challenging, and varied.
The Prime Video Advertising (PVA) Finance team is seeking a talented and motivated Finance Manager to help drive the expansion of advertising into Prime Video premium movie and television content internationally.
This role will work closely with the Advertising business teams to prioritize new marketplace launches, guide overall international business strategy, and own all aspects of financial planning and analysis related to international expansion of PVA.
Key Responsibilities:
- Ownership of annual/quarterly financial planning and budgeting processes within PVA marketplaces outside of the US.
- Provide financial reporting and variance analysis to assist with weekly/monthly/quarterly business review mechanisms.
- Perform ad-hoc financial deep dives as necessary to highlight risks and opportunities for the PVA business and communicate findings with PVA Business and Finance leadership.
- Audit business/financial performance regularly and coordinate with other stakeholder teams to contribute to broader Prime Video business and finance mechanisms.
- Coordinate with Accounting and other Finance stakeholders to complete monthly, quarterly and annual close processes.
- Design new metrics/mechanisms to improve visibility into drivers of business performance.
We are open to hiring candidates to work out of one of the following locations:
- London, GBR
BASIC QUALIFICATIONS:
- Bachelor's degree in engineering, statistics or business, or a Bachelor's degree and experience in quantitative role (engineering, process reengineering, quality assurance)
- Experience in tax, finance or a related analytical field
- Experience applying key financial performance indicators (KPIs) to analyses
- Experience in building financial and operational reports/data sets that inform business decisionmaking
PREFERRED QUALIFICATIONS:
- MBA, or CPA
- Knowledge of SQL/ETL
- Experience in identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan
- Experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits)
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
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