Senior FP&A Analyst: Fixed Costs Forecasting & MEC

Amazon

Irving (TX)

On-site

USD 67,000 - 117,000

Full time

14 days+
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Benefits offered by this job

Health insurance
401(k) matching
Paid time off
Parental leave

Job summary

Amazon.com Services LLC in Irving, TX seeks a Senior Financial Analyst on the FCAP team to own MEC close and fixed FP&A reporting, bridging to plan scenarios for fixed cost Opex accounts. The role includes forecasting, variance analysis, and partnering with stakeholders across finance.

Required is a Bachelor's degree with 5+ years in quantitative finance roles, plus experience in KPI analysis and finance automation. This position offers a competitive salary and comprehensive benefits.

Qualifications

  • Bachelor's degree in engineering, statistics or business, or equivalent experience with 5+ years in a quantitative role.
  • 3+ years of experience in tax, finance or related analytical field.
  • 4+ years applying KPIs to analyses.
  • 4+ years identifying and implementing automation or standardization of finance tools.
  • 3+ years dissecting financial data to support business strategy.

Responsibilities

  • Forecast annual and quarterly plans for assigned Opex accounts, including bottoms‑up planning and bridging for plan scenarios.
  • Close month-end MEC activities: review actuals, post entries, and build variance bridges for Opex accounts.
  • Conduct ad-hoc cost analyses to identify spending trends and actionable guidance.
  • Identify and implement process improvements to automate and standardize finance workflows.
  • Prioritize work to meet deadlines and support the team with financial insights.
  • Develop finance expertise and share knowledge with peers.

Skills

Quantitative analysis
Finance
KPI analysis
Automation
Financial data analysis

Education

Bachelor's degree in engineering, statistics or business
MBA
CPA

Tools

Tableau
SQL
MS Access
Essbase
Cognos
Oracle
SAP
Lawson
JD Edwards

Job description

Amazon.com Services LLC in Irving, TX seeks a Senior Financial Analyst on the FCAP team to own MEC close and fixed FP&A reporting, bridging to plan scenarios for fixed cost Opex accounts. The role includes forecasting, variance analysis, and partnering with stakeholders across finance.

Required is a Bachelor's degree with 5+ years in quantitative finance roles, plus experience in KPI analysis and finance automation. This position offers a competitive salary and comprehensive benefits.

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