Amazon.com Services LLC
Finance
SeniorFinancialAnalyst
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“Senior Financial Analyst at Amazon.com Services LLC. Skills: Financial modeling, Data analysis, Business partnership. Own and perform OPEX planning for Truck Load,. Build input based drivers for productivity”
What You'll Achieve.
Maximize results for key stakeholders; Demonstrate required productivity year over year; Reduce cost-to-serve; Ensure accurate financial reporting; Address financial risk; Support frugality; Maintain operational excellence
Industry & Context.
Deep dive into business input drivers; Dive into complex data pool; Use insights to influence business decisions; Creative solutions; Analytical thinking
What They're Looking For.
Must Have
3+ years tax, finance or analytical field experience, 4+ years applying financial KPIs, 4+ years creating process improvements with automation, 4+ years identifying, leading, executing opportunities to improve, automate, standardize or simplify finance or business tools and processes, Bachelor's degree and 5+ years of quantitative role experience, Six Sigma Black Belt, Advanced use of SQL for data mining and business intelligence
Nice to Have
5+ years participating in continuous improvement projects, MBA or CPA, Knowledge of SQL/ETL, Experience delivering forecasting, budgeting, and variance analysis, Data interpretation of results
What You'll Do.
Own and perform OPEX planning for Truck Load
Build input based drivers for productivity
Partner with Operations
Define tech entitlements and programmatic solutions to reduce
Own and perform E2E CAPEX planning for Truck
Integrate processes with Central CAPEX Planning team
Develop working model including reviews with senior leaders
Partner with Cross Functional teams on cost allocation
Ensure accurate financial reporting
Identify opportunities to resolve defects proactively
or simplify finance tools
Collaborate with Financial Planning & Analysis teams
Partner finance teams to ensure seamless integration of
or provide guidance to resolve data
Improve controls to address financial risk
Communicate data in a clear
Dive into Operations Cost for headcount
Review performance data to identify trends
Support cost-saving initiatives through financial analyses
Identify opportunities to reduce cost to serve
How You'll Work.
Team & Collaboration
Partner with Operations, Pricing, Product, Sales; Partner with Central CAPEX Planning team; Partner with Cross Functional teams; Collaborate with Financial Planning & Analysis teams; Partner finance teams; Collaborate with stakeholders
Communication Scope
Verbal skills; Written skills; Clear communication; Concise communication; Unambiguous communication
Process & Methodology
Process improvements, Automation
Full Job Description
Amazon Freight Finance is seeking an experienced and highly motivated Senior Financial Analyst to join its Transportation Finance team. This is an exciting opportunity to create and innovate on behalf of our customers and build the transportation experience of the future. This role will have heavy impact for the business, and it will require strong partnership with the Operations, Pricing, Product, Sales and other teams within Amazon Freight and across transportation teams. The role will require an individual to deep dive into business input drivers, dive into complex data pool, and use insights to influence business decisions. The role is ideally suited for a candidate who has demonstrated an exceptional financial modeling and strong verbal and written skills. We are looking for Senior Financial Analyst who exhibits excellent attention to detail and is comfortable with ambiguity. The successful candidate will demonstrate an ability to influence business owners, support thoughtful decision-making, and adapt to a rapidly evolving environment. A typical day in this role provides an opportunity to improve and create new measures for business effectiveness, innovate creative solutions utilizing large scale data mining tools, and identify high priority projects to maximize results for key stakeholders. Key job responsibilities - Own and perform OPEX planning for Truck Load, Less-Than Truck Load and Inter-modal businesses through building of input based drivers that demonstrate required productivity year over year. - Partner with Operations, Pricing, Product, Sales and other teams to define their gearing ratios including tech entitlements and programmatic solutions to reduce cost-to-serve. - Own and perform E2E CAPEX planning for Truck Load, Less-Than Truck Load and Inter-modal businesses through building of ROI, FCF, PBP, and IRR models and supporting the CAR approval. This includes integration of our processes with Central CAPEX Planning team and developing a working mo
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