Senior Financial Analyst, E2E Fixed Cost Execution

Amazon; Madrid; Presencial; EUR 55.000 - 75.000; Jornada completa

Descripción de la vacante

Amazon Spain Services, S.L.U. is seeking a Senior Financial Analyst to drive financial planning, forecasting and cost optimization across the E2E logistics network in Madrid. You will partner with cross-functional teams to provide trusted financial insights and shape strategy for growth and customer experience.

You will influence decisions through advanced analytics, build scalable finance tools, and mentor new teammates while supporting Month-End processes and business prioritization.

Formación

• A degree.
• Experience leading a finance project or programme and partnering with multiple stakeholders within a business.
• Experience working with Excel, reporting tools and large-scale data mining tools, such as Power BI, Python, SQL, or Tableau.
• Experience in financial modelling.

Responsabilidades

• Use a range of metrics and models to forecast, link operational objectives to financials, and determine opportunities for improvement.
• Explore data to ensure reporting accuracy, and share financial analysis with business partners to support strategic business decisions.
• Produce a financial and operational plan to support business priorities, and lead on associated projects.
• Support with training new team members and contribute to onboarding plans.
• Maintain and build tools for your team to support knowledge sharing and help to standardise processes across EU teams.
• Leveraging end to end fixed costs metrics to identify cost out opportunities by linking up operations and financials.
• Owning the financial and operational planning and reporting processes and all Month-End-Close procedures including variance analysis between scenarios, (actuals, Plan, Forecast...).

Conocimientos

Financial analysis

Data analysis

Stakeholder management

Financial modelling

Educación

Bachelor's degree

Finance/Mathematics/Economics degree

Herramientas

Power BI

Python

SQL

Tableau

Excel

Descripción del empleo

Description

Our E2E 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 global 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. You’ll employ data analysis to ensure your partners and leaders have the most up to date, reliable information, working collaboratively to make the best possible financial decisions. You’ll make a huge impact, not just on the bottom line performance but on the overall customer experience, making history whilst having fun along the way!

Description

Our E2E 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 global 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. You’ll employ data analysis to ensure your partners and leaders have the most up to date, reliable information, working collaboratively to make the best possible financial decisions. You’ll make a huge impact, not just on the bottom line performance but on the overall customer experience, making history whilst having fun along the way!

We are looking for Senior Financial Analyst, that is constantly improving and reimagining the logistics industry. You should be passionate about using data to solve big, complex problems. Be eager to continuously learn and improve your skills. You should be attentive to which details make all the difference. Do you want to contribute shaping the new standard of shopping? If so, come and join the E2E Execution Finance Team.

You will join a team that is passionate about numbers, data, and how to use them to generate insights and improve our business. We support and influence the organization by providing a holistic and financial perspective, we are the trusted business advisors. We collaborate with our partners to ensure leaders have the most up to date and reliable information, and work with them to make sure we are making the best possible decisions.

Key job responsibilities

• Use a range of metrics and models to forecast, link operational objectives to financials, and determine opportunities for improvement
• Explore data to ensure reporting accuracy, and share financial analysis with business partners to support strategic business decisions
• Produce a financial and operational plan to support business priorities, and lead on associated projects
• Support with training new team members and contribute to onboarding plans
• Maintain and build tools for your team to support knowledge sharing and help to standardise processes across EU teams
• Leveraging end to end fixed costs metrics to identify cost out opportunities by linking up operations and financials.
• Earning trust of your business partners to influence and support tactical and strategic business decisions, driving business improvements and cost reductions
• Owning the financial and operational planning and reporting processes and all Month-End-Close procedures including variance analysis between scenarios, (actuals, Plan, Forecast...).

Basic Qualifications

• A degree
• Relevant experience in a finance role leading a project or programme and partnering with multiple stakeholders within a business
• Relevant experience working with Excel, reporting tools and large-scale data mining tools, such as Power BI, Python, SQL, or Tableau
• Relevant experience in financial modelling

Preferred Qualifications

• A bachelor's degree in finance, Mathematics, or Economics
• Experience troubleshooting problems and offering solutions to streamline complex challenges
• Experience of working in a large team or fast-paced, corporate environment
• Experience of making strategic business decisions and manage internal relationships

Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice (https://www.amazon.jobs/en/privacy_page) to know more about how we collect, use and transfer the personal data of our candidates.

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Company

Amazon Spain Services, S.L.U.