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Amazon
Bellevue, WA; New York, NY
Source: Amazon careers · View original posting
From Amazon's posting. “We” and “our” refer to the employer.
Are you passionate about driving strategic business decisions through financial modeling and data-driven insights? Amazon's Worldwide Operations (WW Ops) Finance Central Headcount & Operating Expense (CHC & Opex) Financial Planning & Analysis (FP&A) team is seeking a Senior Financial Analyst to serve as a critical partner in delivering consolidated financial views that shape investment decisions for one of the world's largest operations networks.
You will work at the intersection of finance and operations, transforming complex data into actionable intelligence that influences senior leadership decisions.
In this high-impact role, you'll act as a central finance lead for financial planning, reporting and consolidation across Amazon's global fulfillment, freight, air, distribution, delivery, and services businesses. Your analytical work will provide leadership visibility into headcount strategy, employee expense management, and workforce productivity—directly influencing how Amazon makes strategic business decisions at scale.
Key job responsibilities
Lead central consolidation of monthly, quarterly and annual planning and forecasting cycles, partnering with key FP&A stakeholders across Worldwide Operations to deliver comprehensive financial views that drive strategic investment decisions
Provide data-driven analytics and insights that support key business decisions for headcount planning, employee and operating expense management, and workforce productivity across Amazon's global operations network
Prepare trend and variance analysis monthly reporting, identifying root causes of discrepancies, and partnering with stakeholders on end to end resolution
Drive cross-functional process improvement initiatives, implementing scalable solutions through automation and machine learning that enhance system data health and improving financial controllership
Build trusted partnerships with key finance stakeholders to ensure effective alignment and efficient decision making across planning and forecasting cycles and month end close reporting
The WW Ops Finance Central Headcount & Opex FP&A team supports consolidated forecasting, planning, and reporting across Amazon's Worldwide Operations that moves tens of millions of units annually to customers all around the world. Our team partners with Business, Finance and FP&A leaders to deliver financial clarity that drives highly impactful strategic and investment business decisions. We foster an inclusive team environment where collaboration and continuous learning are central to our mission.
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, Bellevue - 82,700.00 - 117,100.00 USD annually
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