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Financial Analyst, WW Ops Finance

Amazon.com Inc
  • Bellevue, WA
    5 days ago

    Job Description

    Are you ready to shape strategic business decisions that power one of the world"s largest operations? Join Amazon"s Worldwide Operations Finance team as a Financial Analyst, where you"ll deliver consolidated financial insights that influence how senior executives make critical investment decisions across fulfillment, freight, air, distribution, delivery, and services. This role offers visibility into leadership-level planning and an opportunity to become a trusted stakeholder of finance operations that move tens of millions of units annually.

    You"ll partner with Financial Planning & Analysis (FP&A) leaders across global operations, transforming complex data into actionable intelligence that drives resource planning, operating expense decisions, and workforce productivity enhancements. As a strategic analytical partner, you"ll contribute to central consolidation efforts that support Amazon"s most impactful business operations.

    Key job responsibilities

    • Participate in month-end, quarterly, and annual operating financial planning cycles, contributing to consolidated forecasts and reports that support strategic headcount and employee expense decisions across Worldwide Operations
    • Analyze complex financial data and cross-check against multiple sources to ensure accuracy, providing timely analytics and insights that inform business decisions on workforce productivity and planning execution
    • Extract, validate, and synthesize data from various sources to create comprehensive financial reports and models that enable leadership decision-making
    • Drive automation and continuous improvement initiatives to streamline controllership processes, enhance financial reporting efficiency, and scale team capabilities with measurable results
    • Partner with FP&A leaders and finance stakeholders to deliver analytical work that influences executive decisions, while creating documentation and standard operating procedures to support knowledge transfer

    A day in the life

    You"ll work closely with the WW Ops Finance team on central planning and forecasting cycles, partnering with FP&A stakeholders to deliver consolidated views for monthly, quarterly, and annual cycles. Your day starts with your team, checking in on key priorities and support needed, and providing analytics that support leadership discussions. You support day-to-day activities that influence stakeholder productivity and manage planning cycle rhythms. You"ll also contribute critical thinking skills to process improvements, working with various financial systems and collaborating with finance professionals on reporting automation and efficiencies.

    About the team

    The Worldwide Operations Finance Central Headcount and Operating Expense Financial Planning and Analysis team supports consolidated forecasting, planning, and reporting across Amazon"s Worldwide Operations organization that moves tens of millions of units annually across the United States and internationally. Our team partners with Finance and Financial Planning and Analysis leaders that support Amazon"s Fulfillment, Freight, Air, Distribution, Delivery, and Services businesses to deliver the financial clarity that drives highly impactful strategic and investment business decisions.

    You"ll be part of a team that values hard work while having fun. We foster a collaborative and inclusive environment where continuous learning and knowledge sharing are central to our culture.

    Numbers & Facts

    LocationBellevue, WA
    IndustryRetail
    Company Size10,000 employees or more
    Year Founded1994
    Websitehttp://Amazon.com/militaryroles

    About Company

    At Amazon, we don’t wait for the next big idea to present itself. We envision the shape of impossible things and then we boldly make them reality. So far, this mindset has helped us achieve some incredible things. Let’s build new systems, challenge the status quo, and design the world we want to live in. We believe the work you do here will be the best work of your life.

    Wherever you are in your career exploration, Amazon likely has an opportunity for you. Our research scientists and engineers shape the future of natural language understanding with Alexa. Fulfillment center associates around the globe send customer orders from our warehouses to doorsteps. Product managers set feature requirements, strategy, and marketing messages for brand new customer experiences. And as we grow, we’ll add jobs that haven’t been invented yet.

    It’s Always Day 1
    At Amazon, it’s always “Day 1.” Now, what does this mean and why does it matter? It means that our approach remains the same as it was on Amazon’s very first day – to make smart, fast decisions, stay nimble, invent, and stay focused on delighting our customers. In our 2016 shareholder letter, Amazon CEO Jeff Bezos shared his thoughts on how to keep up a Day 1 company mindset. “Staying in Day 1 requires you to experiment patiently, accept failures, plant seeds, protect saplings, and double down when you see customer delight,” he wrote. “A customer-obsessed culture best creates the conditions where all of that can happen.” You can read the full letter here

    Our Leadership Principles
    Our Leadership Principles help us keep a Day 1 mentality. They aren’t just a pretty inspirational wall hanging. Amazonians use them, every day, whether they’re discussing ideas for new projects, deciding on the best solution for a customer’s problem, or interviewing candidates. To read through our Leadership Principles from Customer Obsession to Bias for Action, visit https://www.amazon.jobs/principles

    Skills

    • Accounting Consolidationunmatched
    • Air Cargounmatched
    • Analysis Skillsunmatched
    • Automationunmatched
    • Business Operationsunmatched
    • Centralized Operations/Managementunmatched
    • Channel Strategiesunmatched
    • Continuous Improvementunmatched
    • Data Qualityunmatched
    • Documentation Standardsunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Modelingunmatched
    • Financial Operationsunmatched
    • Financial Planningunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Financial Systemsunmatched
    • Forecastingunmatched
    • International Operationsunmatched
    • Investment Strategyunmatched
    • Knowledge Transferunmatched
    • Leadershipunmatched
    • Operational Auditunmatched
    • Operational Expenditure (OPEX)unmatched
    • Process Developmentunmatched
    • Process Improvementunmatched
    • Productivity Managementunmatched
    • Standard Operating Procedures (SOP)unmatched
    • Standards Developmentunmatched
    • Strategic Analysisunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Workforce Planningunmatched

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