Financial Analyst II AMZ9676900

MULTIPLE POSITIONS AVAILABLE

Employer: SERVICES LLC
Offered Position: Financial Analyst II
Job Location: New York New York
Job Number: AMZ9676900

Position Responsibilities:

Work with stakeholders to maintain understanding and optimal usage of new process improvements for system access requests and execution. Maintain documentation for the development of new controllership tools for clear understanding and usage in relation to the bank portal and workstation entitlement processing. Drive adoption of Amazons Treasury workstation for non-Treasury administrative functions. Manage operational flow of the new design of the support for banking access issue management in collaboration with the Treasury India Compliance team. Ensure compliance with Treasury guidelines and policies including Banking Authority Investments and Foreign Exchange. Oversee the end-to-end workflow for resolving banking system access issues including triaging tracking and escalating requests related to bank portal user entitlements account-level permissions and workstation access across Amazons global banking relationships. Coordinate with the Operational Team to design and implement standardized procedures for processing banking access requests ensuring proper segregation of duties and adherence to internal approval hierarchies. Serve as a subject matter expert (SME) for navigation and access management across approximately 100 external and internal systems including bank portals treasury management systems and internal controllership tools ensuring consistent entitlement provisioning and user support across all platforms. Manage the lifecycle of banking access entitlements including provisioning modification and de-provisioning of user access across multiple banking platforms and portals (e.g. treasury management systems and bank-proprietary portals). Monitor and resolve access-related discrepancies identified through periodic entitlement reviews and audits ensuring that access rights align with employees current roles and responsibilities. Ensure that all banking access and operational processes comply with Amazons Treasury Banking Authority Policy which governs the authorization framework for bank account management signatory controls and payment approval thresholds. Verify that investment-related system access and transactional workflows adhere to Amazons Treasury Investment Policy guidelines including permissible instruments and counterparty limits. Conduct regular compliance checks and maintain documentation to support internal and external audit requirements related to Treasury policy adherence. The position operates within the corporate treasury and financial services industry specifically in the following areas: Banking and Financial Services: Managing access to commercial banking portals and treasury management systems used for cash management payments and account administration across Amazons global banking relationships. Treasury Operations: Supporting treasury workstation administration bank account governance and entitlement management across approximately 100 external and internal systems within a large-scale multinational corporate treasury environment. Regulatory Compliance: Ensuring adherence to internal corporate treasury policies and external financial regulations governing banking authority. Financial Technology (FinTech): Working with treasury management systems bank portal platforms and internal controllership tools used for financial process automation and access control management.

40 hours / week 8:00am-5:00pm Salary Range: $73600/year to $128800/year.

Amazon is a total compensation company. Dependent on the position offered equity sign-on payments and other forms of compensation may be provided as part of a total compensation package in addition to a full range of medical financial and/or other benefits. For more information visit:
is an Equal Opportunity-Affirmative Action Employer Minority / Female / Disability / Veteran / Gender Identity / Sexual Orientation.#0000

Position Requirements:

Bachelors degree or foreign equivalent degree in Finance Accounting Business Economics or a related analytical field and two years of experience in the job offered or a related occupation. Must have one year of experience in the following skills: (1) hands-on experience in finance control mechanisms bank portal administrative functionality and finance workstation administrative functionality; (2) managing cross-functional financial projects including project design requirements and implementation; (3) creating process improvements with automation and analysis; and (4) experience with banking and finance compliance requirements and industry regulations.#0000

Please see job description and the position requirements above.

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