Amazon.com Services LLC
Finance
SeniorFinancialAnalyst,USNSPlanning
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“Senior Financial Analyst, USNS Planning at Amazon.com Services LLC. Skills: Financial planning, Operational analytics, Process automation. Execute planning deliverables across quarterly guidance. Execute planning deliverables across annual operating plan cycles”
What You'll Achieve.
Ensure accuracy and rigor of financial plans; Guide network-level investment decisions; Reduce manual reconciliation time; Improve error detection; Evaluate input assumptions on cost outcomes
Industry & Context.
First-principles mindset; Analytical tools; Sensitivity analysis
What They're Looking For.
Must Have
3+ years tax, finance, or analytical field, 4+ years applying KPIs to analyses, 4+ years improving, automating, standardizing finance tools, 3+ years contributing to cross-functional initiatives, Bachelor's degree and 5+ years quantitative role experience, Bachelor's degree in engineering, statistics, or business
Nice to Have
4+ years continuous improvement projects, MBA or CPA, Knowledge of Tableau, Experience with large-scale data mining and reporting tools, Experience with financial systems
What You'll Do.
Execute planning deliverables across quarterly guidance
Execute planning deliverables across annual operating plan cycles
Build standardized planning artifacts
Maintain standardized planning artifacts
Analyze input metrics
Validate input metrics
Quantify impact on plan outcomes
Develop automated tools
Develop reporting to audit planning inputs
Reduce manual reconciliation time
Improve error detection
Build models for sensitivity analysis
Build tables for sensitivity analysis
Build analytical tools for sensitivity analysis
Enable leadership to evaluate input assumptions
Partner with stakeholders
Coordinate planning inputs
Collaborate with Planning leads
Establish standard work
Advocate for process improvements
Maintain feedback loop with stakeholders
Steer strategic direction for cost outlook
Coordinate inputs from upstream teams
Build analytical models
Translate assumptions into cost narratives
Inspect plans for errors
Produce comprehensive documents
Automate manual processes
Strengthen cross-functional relationships
How You'll Work.
Team & Collaboration
Partner with Operations; Partner with Supply Chain; Partner with Central Planning; Partner with Finance leadership; Collaborate with Planning leads; Coordinate with Central Finance; Coordinate with Regional Finance; Coordinate with Supply Chain; Coordinate with Operations leadership; Cross-functional coordination
Communication Scope
Financial narratives; Compelling narratives
Process & Methodology
Process improvement, Process automation
Full Job Description
Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to join our Planning pillar within US Non-Sortable Network Finance. This role drives impact across Non-Sort's $3.5 billion variable cost base by ensuring the accuracy and rigor of financial plans that guide network-level investment decisions. You'll partner with Operations, Supply Chain, Central Planning (RaPT), and Finance leadership to produce planning deliverables across quarterly guidance and annual operating plan cycles. Your work shapes how Amazon evaluates productivity, volume, and cost assumptions across 69 fulfillment centers—translating operational complexity into financial narratives that inform multi-billion dollar decisions for senior leadership. Success in Role: You are passionate about financial planning and operational analytics, with a bias for action and proven ability to build mechanisms that scale. You work backwards from the financial plan with a first-principles mindset—asking not just "what changed" but "why it changed and what it means for cost." You understand both the technical aspects planning and the business implications of planning assumptions, translating complex metrics into compelling narratives for VP-level audiences. You think big about mechanizing processes while maintaining attention to detail. You thrive in ambiguity and bring intellectual curiosity to understanding how operational drivers flow through to financial outcomes. Key job responsibilities Planning Cycle Execution & Deliverables: • Execute critical components of planning deliverables across quarterly guidance (Q2G, Q3G, Q4G) and annual operating plan (OP1, OP2) cycles • Build and maintain standardized planning artifacts covering key metrics to be reviewed by senior Operations and Finance leadership • Analyze and validate secondary and tertiary input metrics to quantify their impact on plan outcomes at granular and network levels Data Quality, Automation & Process Impro
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