Amazon

Senior Financial Analyst, WW Ops Finance

Amazon$82K — $117K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, accounting, business, economics, or related analytical field.
  • 3+ years of finance or a related analytical field experience.
  • 3+ years of building financial and operational reports/data sets that inform business decision-making experience.
  • 3+ years of contributing to cross-functional initiatives that drive financial performance and strategy experience.
  • 3+ years of dissecting financial data and identifying patterns that support business strategy experience.

Responsibilities

  • Lead central consolidation of planning and forecasting cycles in partnership with FP&A stakeholders.
  • Provide data-driven analytics supporting decisions for headcount and operating expenses management.
  • Prepare monthly reporting with trend and variance analysis, identifying root causes of discrepancies.
  • Drive cross-functional process improvement initiatives through automation and machine learning.
  • Build trusted partnerships with finance stakeholders for effective alignment in decision-making.

Benefits

  • Health insurance including medical, dental, vision, and prescription coverage.
  • 401(k) matching and paid time off opportunities.
  • Parental leave, mental health support, and flexible spending accounts.
  • Comprehensive support for adoption and surrogacy reimbursement.
Full Job Description
Key job responsibilities

- Lead central consolidation of monthly, quarterly and annual planning and forecasting cycles, partnering with key FP&A stakeholders across Worldwide Operations to deliver comprehensive financial views that drive strategic investment decisions

- Provide data-driven analytics and insights that support key business decisions for headcount planning, employee and operating expense management, and workforce productivity across Amazon's global operations network

- Prepare trend and variance analysis monthly reporting, identifying root causes of discrepancies, and partnering with stakeholders on end to end resolution

- Drive cross-functional process improvement initiatives, implementing scalable solutions through automation and machine learning that enhance system data health and improving financial controllership

- Build trusted partnerships with key finance stakeholders to ensure effective alignment and efficient decision making across planning and forecasting cycles and month end close reporting

A day in the life

Each day, you'll engage in intriguing and analytical planning and forecasting activities with your CHC Finance team, collaborating with FP&A partners to deliver consolidated financial views for monthly, quarterly, and annual budgets. Your day involves analyzing business headcount and employee expense data to provide insights on trends, operating expenses, and variance analysis that inform the next forecasting cycle and key business decisions. You'll apply critical thinking skills to support budget planning cadence execution, working with speed, accuracy, agility, and flexibility in a fast-paced and exciting environment.

BASIC QUALIFICATIONS

- Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)

- 3+ years of finance or a related analytical field experience

- 3+ years of building financial and operational reports/data sets that inform business decision-making experience

- 3+ years of contributing to cross-functional initiatives that drive financial performance and strategy experience

- 3+ years of dissecting financial data and identifying patterns that support business strategy experience

PREFERRED QUALIFICATIONS

- Experience in a finance role leading a project or program and partnering with multiple stakeholders within a business

- Master's degree (MBA or related discipline), or Professional accounting qualification (e.g. ACA, ACCA, CIMA, CPA, or equivalent)

- Experience developing financial models in Excel with advanced functions (pivot tables, macros, VBA, Power Query)

- 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)

- 3+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.

USA, NY, New York - 73,600.00 - 128,800.00 USD annually

USA, WA, Bellevue - 82,700.00 - 117,100.00 USD annually

About Amazon

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Amazon Careers

Joining Amazon presents an unparalleled opportunity to become part of a vibrant team pushing the boundaries of innovation and growth in the global marketplace. As a leader in e-commerce, technology, and logistics, Amazon offers a variety of job opportunities that cater to a range of skills and professional interests. Work You’ll Do At Amazon, every day is an opportunity to collaborate with the brightest minds in technology and business to redefine what’s possible. Whether you’re interested in software development, marketing, human resources, or customer service, Amazon has a position waiting for you. Transform the way the world shops and innovates with our diverse and inclusive team. Amazon is not just a company; it’s a community where you can drive real change and contribute to projects impacting millions globally. Lead with Innovation and Leadership Amazon is the perfect place to enhance your leadership and innovation skills. Our culture encourages pushing the envelope and imagining the unimaginable. Here, you will lead projects that challenge the status quo and define new industry standards. Work with a team that values diversity and is committed to creating an inclusive environment. Our leadership is focused on harnessing the collective power of unique perspectives to foster growth and innovation. Explore Amazon’s Employment Benefits Amazon’s commitment to its employees extends beyond just career growth. We offer competitive benefits, including health care, parental leave, and diversity training, ensuring that our team not only excels professionally but also enjoys well-being and security. Internship and Networking Opportunities Start your career with an Amazon internship and gain hands-on experience that matters. Our internships provide a gateway to full-time employment and an opportunity to network with professionals across various sectors of the company. Future-Proof Your Career With Amazon, your career path is filled with numerous opportunities for advancement. Our learning and development programs are designed to nurture your professional growth and keep you at the forefront of industry trends. Stay Connected Join Our Team Discover the job opportunities at Amazon that match your skills and interests. We are constantly on the lookout for passionate, curious, and innovative team players ready to make a difference. Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. Job Alert Emails Customize your subscription to receive job alerts, the latest news, and insider tips tailored to your preferences. Explore the exciting and rewarding career opportunities that await at Amazon. Amazon is more than just a company—it’s a platform for building a promising future. Whether you’re starting or looking to advance your career, Amazon offers the resources, support, and network you need to succeed. Join us, and be a part of our continuing mission to be Earth's most customer-centric company.
Learn more about Amazon
Size
1,608 employees
Market Cap
$832.6 billion
Industry
Net Income
$21.3 billion
Founded
1994
5 Year Trend
+28.1%
Revenue
$386 billion
NASDAQ

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