Financial Planning & Analysis (FP&A) Analyst, Multichannel Fulfillment Finance

Amazon

Seattle (WA)

On-site

USD 83,000 - 117,000

Full time

14 days+
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Benefits offered by this job

Health insurance
401(k) matching
Paid time off

Job summary

Amazon.com Services LLC is seeking a Senior Financial Analyst to support MCCF planning, close, and reporting processes. The role partners with Finance leadership and cross-functional teams to automate FP&A workflows and deliver timely insights for leadership reviews.

The candidate will own the close cycle, weekly reviews, and quarterly inputs for Corporate FP&A, while driving process improvements and scalable reporting across MCCF functions in a fast-paced environment.

Qualifications

  • 3+ years of tax, finance or a related analytical field experience.
  • Experience in financial modeling, P&L management or analysis.
  • Experience in creating process improvements with automation and analysis.
  • Experience using financial models, KPIs, and data analysis to support business decisions.

Responsibilities

  • Own the MCCF month-end close cycle end-to-end - including calendarization, coordination with business finance points of contact, template automation, monthly refresh of the MCCF management P&L and the Single Source of Truth for historical financials, first-pass variance commentary, and monthly close reporting to leadership.

Skills

Financial modeling
P&L management
Automation & AI
Data analysis
Data mining

Education

MBA or CPA

Tools

SQL
MS Access
Essbase
Cognos
Oracle
SAP
Lawson
JD Edwards

Job description

Description

The Multi-Channel Commerce and Fulfillment (MCCF) Finance team seeks a Senior Financial Analyst to support the planning, close, and reporting processes for MCCF. MCCF enables merchants to meet shopper needs in an omnichannel world through Multi-Channel Fulfillment (MCF) and Buy with Prime (BwP). This analyst will provide financial reporting, analysis, and process ownership across the monthly close cycle, weekly business reviews, goals rhythm, and corporate FP&A submissions. This role interacts regularly with the MCCF Finance leadership team, MCCF business leaders, ASCS Central FP&A, Corporate FP&A, and cross-functional partners in Product, Technology, and Operations.

Key job responsibilities
  • Own the MCCF month-end close cycle end-to-end - including calendarization, coordination with business finance points of contact, template automation, monthly refresh of the MCCF management P&L and the Single Source of Truth for historical financials, first-pass variance commentary, and monthly close reporting to leadership.
  • Own the MCCF section of the weekly finance business review - partnering with ASCS Central FP&A to align on reporting standards and deliver the MCCF weekly view.
  • Own the MCCF goals rhythm () - including monthly goals reporting, pre-flight structural and style-guide review, contributor coordination, and quarterly S-Team and QBR goal updates.
  • Own MCCF submissions to Corporate FP&A and WW Stores FP&A (in close coordination with the FP&A lead) - including OP1/OP2 templates, quarterly guidance inputs, and ad hoc requests.
  • Own MCCF finance operational processes - including purchase order management, template maintenance, calendar and rhythm coordination, and other recurring finance operations.
  • Serve as first responder for MCCF stakeholder ad hoc requests, escalating strategic or sensitive items appropriately.
  • Drive continuous automation, AI adoption, and tool building across MCCF Finance - extending the team's existing AI-augmented workflows and identifying new opportunities to simplify, standardize, and automate FP&A processes.
Basic Qualifications
  • 3+ years of tax, finance or a related analytical field experience
  • Experience in financial modeling, P&L management or analysis
  • Experience in creating process improvements with automation and analysis
  • Experience using financial models, KPIs, and data analysis to support business decisions
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)

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.

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.

USA, NY, New York - 73,600.00 - 128,800.00 USD annually

USA, WA, Seattle - 82,700.00 - 117,100.00 USD annually

Company

Amazon.com Services LLC

Job ID: A10492003

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