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Sr Financial Analyst, WW GFC FP&A

Amazon.com Inc
  • Bellevue, WA
    2 days ago

    Job Description

    Job Summary

    Do you want to be part of transforming the future of grocery end-to-end delivery, revolutionizing how customers shop for perishables? Are you excited about high-visibility initiatives that directly impact Amazon"s strategic growth in grocery? The Amazon WW GFC FP&A team is looking for an exceptional Sr. Financial Analyst to drive E2E reporting, define key metrics, and deliver L8+ Monthly Business Reviews across the WW GFC network. This role contributes to E2E financial visibility by collaborating across five key business segments: Freight, FC Variable, FC Fixed, Last Mile Delivery Costs, and Shipping Supplies, gaining a bird"s eye view of the Grocery network while building the FP&A foundation for existing and new programs.

    Key job responsibilities

    • Own end-to-end FP&A for GFC network partnering with WWGS FP&A teams to consolidate, validate, and maintain comprehensive financial reporting, including thorough validation of all Cognos loads and mapping
    • Design and implement scalable reporting solutions, including Cognos mapping updates and automation of key processes
    • Drive financial analysis and insights that feed into L10 reviews, Board of Directors presentations, and other senior leadership communications
    • Create and maintain performance measurement frameworks to track business progress against key initiatives
    • Influence strategic decision-making by providing data-driven insights and recommendations to business leaders
    • Partner with BI teams to develop and enhance reporting capabilities including WBR and MBR
    • Lead cross-functional projects to improve process efficiency and establish standardized reporting methodologies

    This role requires exceptional analytical capabilities, strong business acumen, and the ability to influence without direct authority. The successful candidate must demonstrate resilience and adaptability while maintaining Amazon"s highest standards for accuracy and attention to detail.

    A day in the life

    You might spend your morning preparing variance analysis for an upcoming L8+ MBR, identifying cost drivers across FC Variable and Last Mile segments. By afternoon, you"re partnering with operations to model the cost impact of a new Fusion site launch or deep diving into Freight spend anomalies. You"ll collaborate across NA and EU teams to surface risks and opportunities, provide vital insights on operational performance, and help translate ambiguous cost structures into clear, actionable narratives for senior leadership.

    About the team

    WW GFC FP&A is responsible for fulfillment operations spend across Amazon Fresh and Fusion programs, and Grocery Partnerships. Our Finance teams partner closely with operations to influence the strategic direction of the business, drive operational excellence, and make sound investment and expansion decisions, with the primary goal of continuously improving the customer experience while driving long-term profitability for our portfolio of businesses. Our teams experiment, iterate quickly, learn, and scale rapidly, while maintaining a data-driven decision-making 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

    • Analysis Skillsunmatched
    • Automationunmatched
    • Business Intelligenceunmatched
    • Business Operationsunmatched
    • Business Skillsunmatched
    • Cargo/Freightunmatched
    • Continuous Improvementunmatched
    • Cost Modelingunmatched
    • Cross-Functionalunmatched
    • Customer Experienceunmatched
    • Detail Orientedunmatched
    • Divingunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • IBM Cognosunmatched
    • Leadershipunmatched
    • Long-Term Profitunmatched
    • Metricsunmatched
    • Performance Metricsunmatched
    • Process Improvementunmatched
    • Reporting Skillsunmatched
    • Strategic Planningunmatched
    • Variance Analysisunmatched

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