Senior Financial Analyst, FP&A

Amazon; Toronto; On-site; CAD 110,000 - 130,000; Full time

Job summary

A leading company seeks a Senior Financial Analyst to join its FP&A team in Toronto. This role focuses on business planning and reporting, requiring strong financial acumen and collaboration with business units. Candidates should possess a Bachelor's degree and at least three years of relevant experience in finance or analysis.

Qualifications

• 3+ years of finance or related analytical field experience.
• Experience with large-scale data mining and reporting tools desired.
• Experience in delivering financial models and budget analysis.

Responsibilities

• Build financial models and analyses to drive improvements.
• Manage development of financial reviews and forecasting models.
• Identify and solve complex data integrity issues.

Skills

Financial modeling

Data analysis

Business acumen

Communication

Education

Bachelor's degree in finance, accounting or related field

Tools

SQL

MS Access

Essbase

Cognos

Oracle

SAP

JD Edwards

Job description

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Description

Are you passionate about driving change and delivering results?

Description

Are you passionate about driving change and delivering results?

Our Customer Fulfillment network is renowned for being world-class, delivering packages to customers across the world. Our Finance teams don’t just manage our books; they help drive the company forward by partnering closely with cross-functional teams to support the growth of this rapidly expanding network; driving controllership, innovation, productivity, and cost-effective operations across the network in a fast paced environment.

Amazon seeks a Senior Financial Analyst to join the Financial Planning and Analysis (FP&A) team to drive business planning and reporting for the Canadian Fulfillment network. The successful candidate will have demonstrated ability to influence business owners, support thoughtful decision-making, and adapt to a rapidly evolving environment. Regular collaboration with executives and various business units across Amazon will allow you the opportunity to exhibit your verbal and written communication skills. This role will partner closely with a broad range of Finance and Business leaders and will work on designing, developing, and maintaining Weekly Business Reviews, Weekly Flash Reports, Monthly Business Reviews, and reporting productivity drivers/efficiency of labor at a network and regional level. It also focuses on identifying areas of improvement in the reporting and analysis of business performance and working with relevant stakeholders to deploy solutions.

Key job responsibilities

• Utilize solid financial knowledge and business acumen to build financial models and analyses with little guidance and draw conclusions and make recommendations that deliver results, and drive improvements
• Manage development of weekly and monthly financial reviews, forecasting, and reporting models and their continuous innovation and communication to Financial and Operations partners
• Coordinating with CACF business leaders and WW FP&A to prepare a business narrative to tie with the financial bridge
• Create standardized models to calculate impact of business drivers on efficiency of labor
• Identify and solve complex data integrity issues and collaborate with stakeholders on resolution, insisting on the highest standards.
• Have ability to independently influence and drive outputs, meet deadlines, and set clear expectations and roadmaps.
• An ability and interest in working in a fast-paced and rapidly-changing environment
• Take part in hiring, developing, and mentoring activities while you seek value, and leverage diverse perspectives
• Contribute to work life harmony by becoming a positive, collaborative, and effective influencer to new team members as an indicator of operations excellence.
  
  

Basic Qualifications

• Bachelor's degree in finance, accounting or related field
• 3+ years of finance or a related analytical field experience
  
  

Preferred Qualifications

• MBA, or CPA
• 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)
• Experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results
• Experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience
• Experience in delivering forecasting, budgeting, and variance analysis, and data interpretation of results
  
  

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.


Company - Amazon Canada Fulfillment Services, ULC

Job ID: A2682241

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance, Information Technology, and Accounting/Auditing

• Industries

  Software Development

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