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Lead Financial Analyst
2 months ago
Amazon Transportation Services (ATS) is at the forefront of connecting customers and shippers through a unique combination of human expertise, innovative technology, and advanced products to deliver services efficiently and cost-effectively. Our Surface Transportation division plays a crucial role in integrating the entire Amazon supply chain, establishing us as a leader in the technology-driven transportation industry.
We take pride in our work at ATS, where our dedicated team is committed to transforming the industry landscape. Innovation is embedded in our operations, with pioneering technologies introduced recently that redefine standards in transportation.
As we continue to grow, our focus remains on utilizing state-of-the-art technology and proven best practices to foster global innovation.
Key Responsibilities:
- Apply financial acumen to construct detailed Total Cost of Ownership financial models, interpret data, provide strategic insights, and influence decision-making within Amazon.
- Develop dynamic Cashflow financial 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 business unit, ensuring accuracy of data and supporting strategic planning and decision-making processes.
- Spearhead planning, forecasting, and modeling for Capital Expenditures during annual and quarterly cycles.
- Identify opportunities to enhance the efficiency and consistency of financial tools by integrating automation into models and reporting workflows.
- Prioritize financial governance, addressing data integrity challenges, reinforcing financial controls, and advocating for fiscal responsibility.
- Educate stakeholders on financial implications, facilitating informed decisions in data-limited environments, and effectively communicating complex financial matters.
- Adapt communication styles for diverse audiences, influencing key business decisions through clear and concise data presentations.
- 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 data analysis role.
PREFERRED QUALIFICATIONS
- Over 4 years of experience leading continuous improvement initiatives to boost financial governance 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, profit and loss management, or financial analysis.
- Strong communication skills for engaging with peers and various levels of management.