FP&A Analyst for Satellite Connectivity Growth

Amazon Inc.; Redmond (WA); On-site; USD 83,000 - 117,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Paid time off

Parental leave

Job summary

Amazon Leo is building the next generation of satellite broadband connectivity, and we’re looking for a talented Senior Financial Analyst to join our FP&A team. You will support headcount planning, employee expense reporting, and partner with finance and business leaders to deliver timely, insightful data.

You will build automated reports, support OP1/OP2 and R&O cycles, perform variance analyses, and help forecast headcount and costs.

Qualifications

• 3+ years of finance, accounting, or related analytical field experience.
• Experience developing financial models in Excel with advanced functions (pivot tables, macros, VBA, Power Query).
• 3+ years of contributing to cross-functional initiatives that drive financial performance and strategy.
• 3+ years of dissecting financial data and identifying patterns that support business strategy.

Responsibilities

• Support end-to-end headcount reporting, including monthly and quarterly actuals, plan vs. actuals variance analysis, attrition trends, and cost per head (CPH) tracking for Amazon Leo
• Assist in building and maintaining automated financial reports and dashboards that provide senior leadership with clear visibility into workforce costs and headcount movements
• Support operating plan (OP1/OP2) and rolling forecast (R&O) cycles by consolidating headcount and employee expense inputs across cost centers
• Perform variance analysis on employee-related opex (compensation, benefits, relocation, and other headcount-driven expenses), identifying root causes and communicating findings to finance and business partners
• Partner with cross functional teams to validate headcount data accuracy and reconcile discrepancies between planning systems and actuals
• Assist in developing financial models to forecast headcount and employee expenses, incorporating hiring ramps, attrition assumptions, and cost per head rates
• Support monthly and quarterly business reviews (MBR/QBR) by preparing headcount and employee expense data and narratives for senior leadership
• Identify opportunities to improve and automate existing reporting processes, reducing manual effort and increasing data accuracy
• Support ad hoc analyses and special projects as needed to inform strategic workforce and financial decisions

Skills

Financial analysis

Advanced Excel

Cross-functional collaboration

Data analysis

Education

Bachelor’s degree in finance or related field

Job description

Amazon Leo is building the next generation of satellite broadband connectivity, and we’re looking for a talented Senior Financial Analyst to join our FP&A team. You will support headcount planning, employee expense reporting, and partner with finance and business leaders to deliver timely, insightful data.

You will build automated reports, support OP1/OP2 and R&O cycles, perform variance analyses, and help forecast headcount and costs.