Senior Financial Analyst, Fixed, Capital, Analytics, and Planning (FCAP)

Amazon


Job Location:

Bellevue, WA - USA

Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

This Senior Financial Analyst Role on the Fixed Capital Analytics and Planning (FCAP) team will primarily be responsible for month end close (MEC) actuals consolidation and reporting and Fixed FP&A reporting and forecasting including bridging to plan scenarios for a set of fixed cost Opex accounts. This role may also include ad-hoc requests field partnership and other activities as needed as a E2E category finance owner to oversee select fixed cost accounts.

Key job responsibilities
- Responsible for all forecasting activities for annual OP1/OP2/3YF and quarterly guidance cycles including bottoms up planning plan generation and bridging for assigned Opex accounts
- Responsible for month end close MEC activities including actuals review accounting entries (accruals reversals reclasses etc) and preparing detailed variance bridges for assigned Opex accounts
- Complete ad-hoc cost deep dives to establish spending trends root causes and actionable guidance
- Identify and implement process improvements that automate standardize or simplify financial workflows
- Prioritize work effectively across competing demands to meet established deadlines
- Drive self-development by expanding finance expertise and sharing knowledge with the broader team


- Bachelors degree in engineering statistics or business or Bachelors degree and 5 years of quantitative role (engineering process re-engineering quality assurance) experience
- 3 years of tax finance or a related analytical field experience
- 4 years of applying key financial performance indicators (KPIs) to analyses experience
- 4 years of identifying leading and executing opportunities to improve automate standardize or simplify finance or business tools and processes experience
- 3 years of dissecting financial data and identifying patterns that support business strategy experience

- MBA or CPA
- 4 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Knowledge of Tableau
- 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 for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.

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 TX Irving - 66900.00 - 117100.00 USD annually
USA WA Bellevue - 82700.00 - 117100.00 USD annually


Required Experience:

Senior IC

This Senior Financial Analyst Role on the Fixed Capital Analytics and Planning (FCAP) team will primarily be responsible for month end close (MEC) actuals consolidation and reporting and Fixed FP&A reporting and forecasting including bridging to plan scenarios for a set of fixed cost Opex accounts. ...

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