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Lead Financial Analyst for Transportation Capital Expenditures
2 months ago
Amazon Transportation Services (ATS) is at the forefront of connecting customers and shippers through an innovative combination of personnel, technology, and products, ensuring efficient delivery solutions at optimal costs. Our Surface Transportation operations are pivotal in integrating the entire Amazon supply chain, establishing us as a leader in the technology-driven transportation industry.
We take pride in our commitment to excellence and have a dedicated team that relentlessly pursues advancements in the sector. Innovation is embedded in our ethos, with transformative technologies launched recently that redefine standards in transportation.
As we broaden our operations, we focus on harnessing state-of-the-art technology and proven methodologies to foster global innovation.
Key Responsibilities:
- Apply financial acumen to construct comprehensive Total Cost of Ownership models, scrutinize data, provide strategic insights, and influence decision-making within Amazon.
- Develop dynamic Cashflow models to project Net Present Value (NPV), Payback Period (PBP), and Return on Invested Capital (ROIC) for various transportation assets.
- Oversee financial reporting for the designated business area, ensuring data integrity and facilitating strategic planning and decision-making.
- Spearhead planning, forecasting, and modeling for Capital Expenditures during annual and quarterly cycles.
- Identify avenues for improving financial tool efficiency and consistency through automation in models and reporting processes.
- Emphasize Controllership by addressing data integrity challenges, reinforcing financial controls, and advocating for financial prudence.
- Educate stakeholders on financial implications, enabling informed decisions in data-scarce scenarios, and effectively conveying complex financial matters.
- Adapt communication styles for diverse audiences, influencing key business decisions through clear and concise data presentation.
- Foster constructive discussions, resolve conflicts, and build consensus to meet business objectives.
- Cultivate expertise in your domain, promoting work-life balance, encouraging collaboration, and establishing operational excellence standards for new team members.
BASIC QUALIFICATIONS
- Bachelor's degree in finance, accounting, business, economics, or a related discipline such as engineering, mathematics, or computer science.
- At least 3 years of experience in finance or a related analytical role.
PREFERRED QUALIFICATIONS
- 4+ years of experience leading continuous improvement initiatives to enhance controllership effectiveness.
- MBA or CPA certification.
- Proficiency in data analysis tools (e.g., SQL, MS Access, Essbase, Cognos) and financial systems (e.g., Oracle, SAP, Lawson, JD Edwards).
- Expertise in financial modeling, P&L management, or financial analysis.
- Strong communication skills for engaging with peers and various levels of management.
