Senior Financial Analyst, International Grocery Operations Finance
Amazon EU SARL (UK Branch)•2h ago
United KingdomOnsiteFull-timeSenior Level5+ yrs exp
Top focus
Financial AnalystOperations Analyst
- Amazon's International Grocery Operations Finance team is looking for a Senior Financial Analyst to join the Under-The-Roof (UTR) Finance function, supporting Grocery Fulfilment Centre (GFC) and Distribution Centre (DC) operations across the UK, Italy, Spain
- Japan. This is a high-visibility, high-impact role sitting at the intersection of financial planning, operational analytics
- reporting automation. You will serve as the FP&A and Automation Lead for the INTL UTR organisation — owning financial reporting and planning across a significant annual cost base spanning multiple sites across four countries
- acting as the primary Finance interface with Business Intelligence and Engineering teams on automation and dashboard delivery. You will work across Operations, Accounting, Supply Chain, S&OP
- BI — influencing outcomes without formal authority
- communicating directly with VP and Director-level stakeholders worldwide. This role is suited to someone who doesn't wait to be told what to build — they identify the gap and deliver the solution. Key job responsibilities - Own variable cost (VCPU) reporting and planning across four INTL markets : including weekly operational decks, monthly leadership communications
- planning cycle inputs (OP1/OP2, Quarterly Guidance) - Lead INTL UTR automation and BI initiatives : serve as the primary Finance interface with the FIRE (Finance Intelligence & Reporting Engineering) team - Represent UTR in WW prioritisation forums and drive delivery of reporting tools and dashboards - Own Cost Per Hour (CPH) wage planning across all INTL planning cycles : consolidating inputs from labour agencies, PxT
- Operations - Lead UTR Finance consolidation : integrating variable cost productivity, freight-in, fixed cost
- wages into the integrated UTR view underpinning all VP/Director-level reporting - Drive month-end close (MEC) controllership : including accrual management, cost booking, reconciliation across Accounting and PxT
- audit trail ownership across four countries - Build and maintain executive dashboards and scorecards : including the INTL Rating Balanced Scorecard consolidating performance metrics across variable cost, productivity, fixed cost, volume, quality
- safety - Partner with Supply Chain, Operations
- S&OP teams to identify and quantify cost reduction opportunities across transportation and fulfilment - Challenge assumptions : proactively surface risks, question line-item spend
- push back on requests with poor ROI or unrealistic timelines - Contribute to WW standardisation : develop scalable reporting frameworks and automation solutions that can extend beyond the INTL remit A day in the life No two weeks are identical — but here is a flavour of what this role looks like in practice: : Monday morning: VCPU actuals land from the automated dashboard. You spot a process-path variance in one market, build the bridge
- have it in the leadership deck before anyone asks : Mid-week: You're on a call with the FIRE BI team reviewing wireframes for the next dashboard initiative — you're driving the requirements, not waiting on them : Dashboard development: You gather feedback from Operations and Finance users on what the current variable cost dashboard is missing — a new breakdown, a missing trend view, a cleaner summary page. You translate that into a requirements brief, align with FIRE on feasibility and prioritisation
- track the feature through to launch : Month-end: You're working with Accounting in London and Tokyo — clearing accruals, reconciling Green Badge labour invoices to actuals, ensuring the books close clean : Planning cycle: You're building wage models across four countries — pulling from MyTime and PxT, pressure-testing CPH assumptions
- stress-testing scenarios before they reach leadership : Friday: You draft the VP/Director performance email — four countries, complex drivers, distilled into a sharp executive narrative that informs decisions at the top of the organisation : Ongoing: You notice a manual process a colleague is still running in Excel. You scope an automation, bring it to FIRE
- ship it The role rewards people who are equally comfortable in a spreadsheet and a stakeholder meeting — and who see reporting infrastructure as a strategic asset, not an administrative task.
- Master's degree - Experience delivering results for large, cross-functional initiatives/projects
- experience in multiple finance and accounting roles - Experience working with large-scale data mining and reporting tools (i.e. SQL, MS Power Query, Python)
- experience in Excel (macros, index, conditional list, arrays, pivots, lookups) - Experience with financial analysis and modeling
- Bachelor's degree in Finance, Economics, Statistics, Business
- a related field - Experience troubleshooting and identifying the root cause of issues - Experience in a fast paced, dynamic organization - Experience developing customer relationships and influencing key decision-makers Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice ( https://www.amazon.jobs/en/privacy_page ) to know more about how we collect, use and transfer the personal data of our candidates. 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 Power QueryPythonExcel