Senior Financial Analyst, Amazon Transportation Services Linehaul CapEx
4 weeks ago
We are seeking a Senior Financial Analyst to join our Amazon Transportation Services team. As a key member of our Operations Finance team, you will partner with Transportation Operations Management, Delivery Service Providers, and 3P/1P carriers teams to provide strategic value and support our growth.
This role will work closely with cross-functional business and finance leaders across multiple Transportation organizations and other internal Amazon businesses, allowing for learning across the company and visibility into the exciting work going on in Operations.
Key Responsibilities- Use solid financial knowledge and business acumen to build Total Cost of Ownership financial models, interpret data, draw conclusions, and make recommendations that deliver results, drive improvements, and influence leaders throughout Amazon.
- Create dynamic Cashflow financial models to forecast Net Present Value (NPV), Payback period (PBP), and Return on Invested Capital (ROIC) for a wide range of transportation assets.
- Oversee financial reporting for your business area. Understand input drivers and validate integrity of the reporting to influence strategic decision-making and planning.
- Lead planning, forecasting, and modeling for annual and quarterly planning cycles for CapEx.
- Identify opportunities improve, scale, or simplify finance tools across teams and organizations by bringing automation for models and reporting.
- With Controllership as the top priority, you identify, resolve, or provide guidance to resolve complex data integrity issues. You improve controls to address financial risk and support frugality.
- Educate business partners on financial and non-financial trade-offs. You make thoughtful judgement calls in ambiguous environments where the data may be scarce or difficult to procure.
- Use active listening skills intuitively to communicate data (both written and verbal) in a clear, concise, and unambiguous manner. Adjust style for various audiences to articulate complex finance issues clearly. Your communications drive critical business decisions.
- Have backbone, disagree, and commit to foster constructive dialogues, harmonize conflicting views, resolve issues, and drive decisions.
- Become an expert in your lane to contribute to work-life harmony. You are a positive, collaborative, and effective influencer to new team members and model operations excellence and efficiency.
We are open to hiring candidates to work out of one of the following locations:
- Arlington, VA, USA
- Atlanta, GA, USA
- Bellevue, WA, USA
- Dallas, TX, USA
- Nashville, TN, USA
- Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)
- 3+ years of finance or a related analytical field experience
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- MBA, or CPA
- 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)
- Experience in financial modeling, P&L management or analysis
- Demonstrated effective written and verbal communication and presentation skills working with peers and various levels of management
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