Analyste financier senior FP&A

7 days ago

Old Toronto, Canada Amazon Full time
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Our Customer Fulfillment network is renowned for being world-class, delivering packages to customers across the world. Our Finance teams don’t just manage our books; they help drive the company forward by partnering closely with cross-functional teams to support the growth of this rapidly expanding network; driving controllership, innovation, productivity, and cost-effective operations across the network in a fast paced environment.

Amazon seeks a Senior Financial Analyst to join the Financial Planning and Analysis (FP&A) team to drive business planning and reporting for the Canadian Fulfillment network. Regular collaboration with executives and various business units across Amazon will allow you the opportunity to exhibit your verbal and written communication skills. This role will partner closely with a broad range of Finance and Business leaders and will work on designing, developing, and maintaining Weekly Business Reviews, Weekly Flash Reports, Monthly Business Reviews, and reporting productivity drivers/efficiency of labor at a network and regional level. It also focuses on identifying areas of improvement in the reporting and analysis of business performance and working with relevant stakeholders to deploy solutions.

Key job responsibilities
  1. Utilize solid financial knowledge and business acumen to build financial models and analyses with little guidance and draw conclusions and make recommendations that deliver results, and drive improvements
  2. Manage development of weekly and monthly financial reviews, forecasting, and reporting models and their continuous innovation and communication to Financial and Operations partners
  3. Coordinating with CACF business leaders and WW FP&A to prepare a business narrative to tie with the financial bridge
  4. Create standardized models to calculate impact of business drivers on efficiency of labor
  5. Identify and solve complex data integrity issues and collaborate with stakeholders on resolution, insisting on the highest standards.
BASIC QUALIFICATIONS
  1. Bachelor's degree in finance, accounting or related field
  2. 3+ years of finance or a related analytical field experience
PREFERRED QUALIFICATIONS
  1. MBA, or CPA
  2. 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)
  3. Experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results
  4. Experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits)
  5. Experience in delivering forecasting, budgeting, and variance analysis, and data interpretation of results

Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, disability, age, or other legally protected status.

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