Senior Finance Analyst, Last Mile Fleet FP&A
Job ID: 2897212 | Amazon.com Services LLC
Amazon's "Last Mile" (AMZL) delivery service is responsible for delivering packages (and smiles) to households/businesses across the planet. Our finance team closely partners to support this rapidly expanding business while building a portfolio of delivery stations, vans, and technology to deliver customers' packages on time - often next day, sometimes faster. You will make history as you help build one of the largest carriers on the planet.
LEARNING OPPORTUNITIES
- Autonomy to innovate and deliver new approaches that impact the bottom and the top line
- Grow and collaborate in a fast-paced environment where every day is day one
- Being surrounded by inspiring and diverse individuals
- Learn from people and cooperate with a wide variety of professional backgrounds
Key job responsibilities
- Communicates data (both written and verbal) in a clear, concise, and unambiguous manner. Your communications drive critical business actions.
- Earn trust of your business partners to influence and support tactical and strategic business decisions driving business improvements and cost reductions.
- Identifies risks, evaluates impact, proposes changes, and implements improvements to remediate gaps.
- Understands the details of the cost structure to make thoughtful judgement calls in ambiguous environments where data may be difficult to procure.
- Own the Financial and operational planning processes to produce a challenging/stretch/bold yet solid operational plan.
- Own all Month-end procedures including accruals and variance analysis between scenarios (actuals, Plan, Forecast...).
- Delivers weekly/monthly financial close. Uses financial systems and advanced MS Excel functions to work with large data sets. Outputs plans, forecasts, budgets, and consolidations.
- Works with a variety of data sources. Identifies incomplete or inaccurate data, identifies root causes of data issues, escalates discrepancies, fixes data where possible or partners to deliver a solution.
- Uses active listening skills intuitively to communicate data (both written and verbal) in a clear, concise, and unambiguous manner. Adjusts style for various audiences to articulate complex finance issues clearly.
- Identifies and implements solutions to resolve, improve, automate, standardize, or simplify finance processes.
- Makes thoughtful time management decisions independently. Prioritizes work, resolves issues, meets deadlines, and seeks feedback from your manager. Discerns between urgent and non-urgent issues and acts accordingly to solve them.
- Drives own self-development in the Finance Community: seeks opportunities to expand finance expertise. Participates in events, initiatives, and projects, then shares gained knowledge in and outside of your team.
- Identify opportunities and lead projects to streamline processes and reports.
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.
PREFERRED QUALIFICATIONS
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience.
- 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).
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
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