Financial Planning & Analysis (FP&A) Analyst, Multichannel Fulfillment Finance
Amazon.com Services LLC•5h ago
United StatesOnsite$73.6K–$128.8KFull-time
H-1B verified · 2310 LCAs
Top focus
Fpna AnalystFinancial Analyst
- The Multi-Channel Commerce and Fulfillment (MCCF) Finance team seeks a Senior Financial Analyst to support the planning, close
- reporting processes for MCCF. MCCF enables merchants to meet shopper needs in an omnichannel world through Multi-Channel Fulfillment (MCF) and Buy with Prime (BwP). This analyst will provide financial reporting, analysis
- process ownership across the monthly close cycle, weekly business reviews, goals rhythm
- corporate FP&A submissions. This role interacts regularly with the MCCF Finance leadership team, MCCF business leaders, ASCS Central FP&A, Corporate FP&A
- cross-functional partners in Product, Technology
- Operations. Key job responsibilities - Own the MCCF month-end close cycle end-to-end - including calendarization, coordination with business finance points of contact, template automation, monthly refresh of the MCCF management P&L and the Single Source of Truth for historical financials, first-pass variance commentary
- monthly close reporting to leadership. - Own the MCCF section of the weekly finance business review - partnering with ASCS Central FP&A to align on reporting standards and deliver the MCCF weekly view. - Own the MCCF goals rhythm () - including monthly goals reporting, pre-flight structural and style-guide review, contributor coordination
- quarterly S-Team and QBR goal updates. - Own MCCF submissions to Corporate FP&A and WW Stores FP&A (in close coordination with the FP&A lead) - including OP1/OP2 templates, quarterly guidance inputs
- ad hoc requests. - Own MCCF finance operational processes - including purchase order management, template maintenance, calendar and rhythm coordination
- other recurring finance operations. - Serve as first responder for MCCF stakeholder ad hoc requests, escalating strategic or sensitive items appropriately. - Drive continuous automation, AI adoption
- tool building across MCCF Finance - extending the team's existing AI-augmented workflows and identifying new opportunities to simplify, standardize
- automate FP&A processes.
- 3+ years of tax, finance or a related analytical field experience - Experience in financial modeling, P&L management or analysis - Experience in creating process improvements with automation and analysis - Experience using financial models, KPIs
- data analysis to support business decisions
- CPA - 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
- 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 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
- 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
- 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, Seattle - 82,700.00 - 117,100.00 USD annually