Sr Financial Analyst, WW GFC FP&A
Amazon•Published 1 days ago•First seen 22 hours ago
Job Summary
Do you want to be part of transforming the future of grocery end-to-end delivery, revolutionizing how customers shop for perishables? Are you excited about high-visibility initiatives that directly impact Amazon's strategic growth in grocery? The Amazon WW GFC FP&A team is looking for an exceptional Sr. Financial Analyst to drive E2E reporting, define key metrics, and deliver L8+ Monthly Business Reviews across the WW GFC network. This role contributes to E2E financial visibility by collaborating across five key business segments: Freight, FC Variable, FC Fixed, Last Mile Delivery Costs, and Shipping Supplies, gaining a bird's eye view of the Grocery network while building the FP&A foundation for existing and new programs.
Key job responsibilities
A day in the life
You might spend your morning preparing variance analysis for an upcoming L8+ MBR, identifying cost drivers across FC Variable and Last Mile segments. By afternoon, you're partnering with operations to model the cost impact of a new Fusion site launch or deep diving into Freight spend anomalies. You'll collaborate across NA and EU teams to surface risks and opportunities, provide vital insights on operational performance, and help translate ambiguous cost structures into clear, actionable narratives for senior leadership.
About the team
WW GFC FP&A is responsible for fulfillment operations spend across Amazon Fresh and Fusion programs, and Grocery Partnerships. Our Finance teams partner closely with operations to influence the strategic direction of the business, drive operational excellence, and make sound investment and expansion decisions, with the primary goal of continuously improving the customer experience while driving long-term profitability for our portfolio of businesses. Our teams experiment, iterate quickly, learn, and scale rapidly, while maintaining a data-driven decision-making culture.
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.
USA, WA, Bellevue - 82,700.00 - 117,100.00 USD annually
Do you want to be part of transforming the future of grocery end-to-end delivery, revolutionizing how customers shop for perishables? Are you excited about high-visibility initiatives that directly impact Amazon's strategic growth in grocery? The Amazon WW GFC FP&A team is looking for an exceptional Sr. Financial Analyst to drive E2E reporting, define key metrics, and deliver L8+ Monthly Business Reviews across the WW GFC network. This role contributes to E2E financial visibility by collaborating across five key business segments: Freight, FC Variable, FC Fixed, Last Mile Delivery Costs, and Shipping Supplies, gaining a bird's eye view of the Grocery network while building the FP&A foundation for existing and new programs.
Key job responsibilities
- Own end-to-end FP&A for GFC network partnering with WWGS FP&A teams to consolidate, validate, and maintain comprehensive financial reporting, including thorough validation of all Cognos loads and mapping
- Design and implement scalable reporting solutions, including Cognos mapping updates and automation of key processes
- Drive financial analysis and insights that feed into L10 reviews, Board of Directors presentations, and other senior leadership communications
- Create and maintain performance measurement frameworks to track business progress against key initiatives
- Influence strategic decision-making by providing data-driven insights and recommendations to business leaders
- Partner with BI teams to develop and enhance reporting capabilities including WBR and MBR
- Lead cross-functional projects to improve process efficiency and establish standardized reporting methodologies
A day in the life
You might spend your morning preparing variance analysis for an upcoming L8+ MBR, identifying cost drivers across FC Variable and Last Mile segments. By afternoon, you're partnering with operations to model the cost impact of a new Fusion site launch or deep diving into Freight spend anomalies. You'll collaborate across NA and EU teams to surface risks and opportunities, provide vital insights on operational performance, and help translate ambiguous cost structures into clear, actionable narratives for senior leadership.
About the team
WW GFC FP&A is responsible for fulfillment operations spend across Amazon Fresh and Fusion programs, and Grocery Partnerships. Our Finance teams partner closely with operations to influence the strategic direction of the business, drive operational excellence, and make sound investment and expansion decisions, with the primary goal of continuously improving the customer experience while driving long-term profitability for our portfolio of businesses. Our teams experiment, iterate quickly, learn, and scale rapidly, while maintaining a data-driven decision-making culture.
Basic Qualifications
- 3+ years of tax, finance or a related analytical field experience
- Bachelor's degree
Preferred Qualifications
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- MBA, or CPA
- 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)
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.
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, WA, Bellevue - 82,700.00 - 117,100.00 USD annually