Senior Financial Analyst, Operations Forecasting

ACCA Careers; Greater London; In loco; GBP 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

Amazon CF Finance is seeking a results-driven financial analyst to build reports and models that forecast performance and inform strategic decisions. You will work alongside Operations partners to translate data into actionable insights and drive cost optimization across the business.

You will collaborate with senior stakeholders, develop robust financial models, and contribute to scalable processes. The role sits in a corporate office in the UK with occasional site visits for context.

Competenze

• Bachelor's degree or above in a relevant field.
• Fluent in English (written, spoken, reading).
• Experience in tax, finance or analytical roles; quantitative background.
• Advanced Excel for financial models and forecasting.
• Experience building financial models for forecasting and problem solving.

Mansioni

• Build reports and financial models that inform forecasting, planning and problem-solving, and share your analysis to support strategic decisions.
• Dive deep to understand what is driving performance, identify root causes behind variances, and propose actionable recommendations.
• Own recurring financial and operational reporting, ensuring accuracy and providing clear, timely commentary to stakeholders.
• Build trusted relationships with business partners, use narratives, data and analysis to influence decisions, and challenge assumptions where the data tells a different story.
• Lead or contribute to projects that scale processes, strengthen controllership, or add value.
• Simplify and improve: automate processes, reduce defects, and make your deliverables easier for everyone to use.
• Communicate findings clearly and concisely - both verbally and in writing - including to non-finance partners and senior leaders, even as topics grow more complex.
• Contribute to the team by building and maintaining tools, SOPs and documentation, sharing knowledge with others, and supporting the onboarding and development of colleagues.

Conoscenze

English fluency

Advanced Excel

Data analysis

Financial modeling

SQL

Python

Tableau

Formazione

Bachelor's degree or above

Bachelor's degree in Finance, Mathematics, Economics

Master's degree (MBA or related)

Strumenti

Excel

SQL

MS Power Query

Python

Tableau

Descrizione del lavoro

Amazon CF Finance is seeking a results-driven financial analyst to build reports and models that forecast performance and inform strategic decisions. You will work alongside Operations partners to translate data into actionable insights and drive cost optimization across the business.

You will collaborate with senior stakeholders, develop robust financial models, and contribute to scalable processes. The role sits in a corporate office in the UK with occasional site visits for context.