Senior Financial Analyst, Engineering Capex Analytics & Planning

Amazon; Irving (TX); On-site; USD 67,000 - 117,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Paid time off

Parental leave

Job summary

Amazon.com Services LLC in Irving, Texas is seeking a Finance Analyst to drive opex savings from AMZL & NASC capital investments. You will partner with business teams, support planning cycles, and strengthen controllership with data-driven decision making across forecasts and actuals.

The role emphasizes collaboration with stakeholders across Amazon, process design for automation, and ongoing development within the Finance Community to share insights and best practices.

Qualifications

• 3+ years in tax, finance or a related analytical field.
• 3+ years applying KPIs to analyses.
• Bachelor's degree in finance, accounting, business, economics or MBA with 3+ years of related experience.

Responsibilities

• Focusses on opex savings of AMZL & NASC capital investments.
• Partner with business partners, support decision-making, and adapt to change.
• Collaborate with a wide range of stakeholders to align on opex savings for forecasts and actuals.
• Prioritize high-impact work and design scalable processes to improve automation.
• Manage time and deadlines, seeking feedback from management.
• Participate in Finance Community events and share knowledge.

Skills

KPI analysis

Financial modeling

Controllership

Education

Bachelor's degree in finance, accounting, business, economics

MBA

CPA

Tools

SQL

MS Access

Essbase

Cognos

Oracle

SAP

Lawson JD Edwards

Job description

Description

AMZL & NASC engineering teams innovate and automate to improve Customer Experience around the globe every single day and solve some of the biggest challenges facing not just Amazon, but the entire industry. You will make history as you partner on Innovation and Automation Capital Investments to support this rapidly expanding business while building an extensive technology project portfolio to deliver customers' packages on time, improving capacity, & safety. This is an exciting opportunity to partner cross-functionally to ensure proper capex & opex controllership, informed decision making, and drive alignment of financial plans across a growing innovation portfolio. From here, you will have the opportunity to rotate to other functional areas or roles across Amazon's portfolio of businesses.

Amazon Logistics (AMZL) is undergoing growth at an unprecedented level on a global scale. AMZL is Amazon's \"Last Mile\" delivery service, responsible for delivering packages to households and businesses across the planet. North American Sort Centers (NASC) is the \"Middle Mile\" part of the Amazon transportation organization which enables next day free delivery for Prime members and 7 days a week delivery for our customers. Every day several million packages from multiple fulfillment centers across the US and Canada arrive in one of the ~100 sort centers where they are sorted to specific AMZL delivery locations, improving truck utilization & shipping times, and reducing transportation costs - our growing presence in the this space led Amazon to be one of the top 5 transportation operators on the planet.

Key job responsibilities

• This role focuses on the opex savings of AMZL & NASC engineering capital investments. Success in this role requires you to partner with and influence business partners, support thoughtful decision-making, and adapt to an ever-changing environment. Partner on WBR, MBR, QBR, and planning cycles.


• You will collaborate with all types of stakeholders, from other finance analysts, to program/project managers, to executives, across multiple business units within Amazon to collect key information to align on the opex savings of capital investments for forecasts and actuals. You bring best-in-class business partnership while providing strong controllership.


• You use judgment to prioritize high-priority work and projects that maximize results for key stakeholders, while helping to solve complex problems that affect company-wide decisions.


• Design and build processes & implement mechanisms that improve the level of automation and scalability of the aforementioned activities.


• Makes thoughtful time management decisions independently. Prioritizes work, resolves issues, meets deadlines, and seeks feedback from your manager. Discerns between urgent and non-urgent issues and acts accordingly to solve them.


• Drives own self-development in the Finance Community: seeks opportunities to expand finance expertise. Participates in events, initiatives, and projects, then shares gained knowledge in and outside of your team.

Basic Qualifications

• 3+ years of tax, finance or a related analytical field experience


• 3+ years of applying key financial performance indicators (KPIs) to analyses experience


• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science), or MBA and 3+ years of finance or a related analytical field experience

Preferred Qualifications

• 3+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience


• 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.

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, TN, Nashville - 60,200.00 - 105,400.00 USD annually

USA, TX, Irving - 66,900.00 - 117,100.00 USD annually

USA, VA, Arlington - 66,900.00 - 117,100.00 USD annually

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

Company

Amazon.com Services LLC

Job ID: A10371179