Senior Financial Analyst, OpEx & AI-Driven FP&A

Amazon; Seattle (WA); On-site; USD 83,000 - 117,000; Full time

Benefits offered by this job

Health insurance

RSU + Sign-on

401(k) matching

Job summary

Amazon Private Brands (APB) is seeking a Senior Financial Analyst to own OpEx planning, controllership, and the Goals mechanism for the APB org. You will also support month-end close reporting and planning cycles while driving automation and AI enhancements across FP&A processes.

You will be the owner of your workstreams, building infrastructure to close gaps, delivering scalable dashboards, and partnering with HR, recruiting, and business ops to align headcount with financial targets.

Qualifications

• 3+ years of tax, finance or a related analytical field experience.
• 3+ years of applying key financial performance indicators (KPIs) to analyses.
• 3+ years of creating process improvements with automation and analysis experience.
• 3+ years of contributing to cross-functional initiatives that drive financial performance and strategy experience.
• 3+ years of dissecting financial data and identifying patterns that support business strategy experience.

Responsibilities

• Own APB OpEx end-to-end — maintain the org's operating expense plan, track actuals vs. plan monthly and quarterly, perform variance analysis, and surface insights that drive cost discipline and investment decisions
• Run the APB Goals mechanism — own the cadence, tracking infrastructure, and reporting for APB's org-level goals; partner with business and finance leads to ensure goals are well-defined, measurable, and progressing against plan
• Support month-end close reporting — partner with the reporting lead to produce accurate, timely month-end financial outputs; own specific reporting deliverables within the close cycle and ensure commentary is crisp and insight-driven
• Support operating plan cycles (OP1/OP2) — build bottoms-up OpEx models, synthesize inputs across functions, and produce leadership-ready outputs for planning reviews
• Drive continuous improvement — proactively identify manual, repetitive, or low-value processes within APB Finance's FP&A mechanisms and lead projects to automate, simplify, or replace them with AI-driven tools
• Build scalable reporting mechanisms — design and maintain dashboards, trackers, and automated analytics that improve visibility and reduce manual effort across the team
• Drive financial controllership — ensure accuracy and internal consistency across OpEx and close reporting; identify and resolve discrepancies proactively before they reach leadership
• Partner cross-functionally — work with HR, recruiting, and business ops to align headcount plans with financial targets; translate operational inputs into financial outputs
• Contribute to WBR, MBR, QBR, and other leadership reviews — prepare OpEx and goals-related inputs for APB's senior-facing operating rhythm

Skills

Finance experience

KPI analysis

Automation

Cross-functional initiatives

Data pattern analysis

Tools

SQL

MS Access

Essbase

Cognos

Oracle

SAP

Lawson

JD Edwards

Job description

Amazon Private Brands (APB) is seeking a Senior Financial Analyst to own OpEx planning, controllership, and the Goals mechanism for the APB org. You will also support month-end close reporting and planning cycles while driving automation and AI enhancements across FP&A processes.

You will be the owner of your workstreams, building infrastructure to close gaps, delivering scalable dashboards, and partnering with HR, recruiting, and business ops to align headcount with financial targets.