Finance Manager, Fixed, Capital, Analytics, and Planning (FCAP)
Amazon.com Services LLC•7h ago
United StatesOnsiteFull-timeMid Level3+ yrs exp
H-1B verified · 2310 LCAs
Top focus
Analytics Engineer
- Amazon's Fulfillment Network is one of the most complex and dynamic operating environments in the world and the Fixed, Capital, Analytics and Planning (FCAP) team sits at the financial center of it all. We're looking for a Sr. Financial Analyst within our Business Unit Partnership Pillar to support financial reporting, planning
- analysis for Grocery Fulfillment Centers (GFC). The US Grocery Fulfillment Finance team partners closely with procurement and operations leadership, focusing on Financial Reporting, Planning, Financial Analysis
- business partnership for a network where Under-the-Roof (UTR) fixed costs span procurement-related expenditures, headcount allocations, cost distributions
- budget management. A successful candidate will support business owners, contribute to thoughtful decision-making
- adapt to an evolving environment. They bring excellent verbal and written communication skills and prioritize the most impactful projects and programs. This role provides opportunities to partner directly with procurement teams to optimize cost structures, deliver maximum value for key stakeholders
- contribute to solving complex problems that influence company-wide strategic decisions. Key job responsibilities 1. Support the successful execution of month-end close (MEC) deliverables for Grocery Fulfillment fixed costs, collaborating with Accounting, Procurement
- E2E Category teams to ensure financial accuracy, timely reporting
- compliance. 2. Execute on WCR/WBR reporting including FCPU metrics for the GFC network, delivering timely insights with clear narratives, cost bridges
- actionable recommendations. 3. Support comprehensive financial planning cycles (OP, Guidance, 3YF, Monthly Outlook) for GFC fixed costs, gathering inputs and building bottom-up financial plans while ensuring alignment with network strategy. 4. Enhance decision-making through cost transparency initiatives, implementing and optimizing standardized reporting frameworks to drive measurable business value across Grocery Fulfillment operations. 5. Partner with operations, finance leadership
- E2E Category SMEs to identify and support cost reduction initiatives, contributing scalable solutions across the GFC network. 6. Create monthly finance review content with detailed bridge analyses explaining fixed cost movements, variances
- operational impacts that inform decision-making. 7. Drive automation and process improvement across fixed cost planning, analysis
- reporting processes, leveraging the Eliminate, Simplify, Standardize
- Automate framework to reduce complexity and improve efficiency. 8. Design and build financial models and forecasts, interpreting large datasets to identify cost efficiency opportunities and support leadership decisions. A day in the life A typical day in this role provides opportunities to build financial models, analyze cost variances across the GFC network, prepare clear commentary for business reviews
- collaborate with procurement and operations teams to optimize cost structures. You will work with a variety of data and data sources, identify incomplete or inaccurate data, escalate discrepancies
- partner on resolutions. The ideal candidate brings a bias for action, thrives in a fast-paced environment with multiple competing deadlines
- demonstrates exceptional analytical capabilities, strong business acumen
- attention to detail. About the team The overall fixed cost team manages strategy and execution of Fixed Costs and Headcount within North American Operations through three key pillars: Business Partnership, Core Controllership
- E2E Category. This role sits within the Business Partnership pillar, focusing on delivering financial excellence through fixed cost management and driving value creation for Grocery Fulfillment operations. The team serves as the bridge between centralized fixed cost management and frontline execution, delivering a unified financial story across North America Operations covering $33B+, 9 different network types
- 3+ years of tax, finance or a related analytical field experience - 4+ years of applying key financial performance indicators (KPIs) to analyses experience - 3+ years of dissecting financial data and identifying patterns that support business strategy experience - Bachelor's degree in engineering, statistics or business
- Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
- 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.
Required skills
SQLMS AccessEssbaseCognosOracleSAPLawsonJD Edwards