Financial Planning Expert

1 month ago

Sydney, New South Wales, Australia Amazon Full time

At Amazon, we are committed to delivering exceptional customer experiences. Our Australian Fulfillment Network is at the forefront of this effort, handling hundreds of thousands of items daily and fulfilling customer orders worldwide.

We are seeking a Senior Finance Analyst to support financial planning and analysis in our fast-growing network. This role will be responsible for driving continuous improvement in financial and operational performance, partnering with operations teams to achieve optimal results.

Key Responsibilities:

  • Partner with Operations to drive continuous improvement in financial and operational performance.
  • Support expansion projects and new business initiatives, third-party agreements, network location analyses.
  • Ensure timely and accurate metrics and forecasts are created and maintained.
  • Partner with Retail, IT, Transportation, Supply Chain teams to drive optimal cross-functional decisions that maximize Amazon's long-term free cash flow.
  • Drive standardization of operational processes within the Fulfillment Center network, adopt and share best practices across Europe and worldwide.
  • Review business cases for capital expenditure, ensure execution of capex plan and fixed asset management.
  • Contribute to the next-generation development of site finance planning and analysis; influence across sites and operating countries to effect change.

Basic Qualifications:

  • 5+ years of applying key financial performance indicators (KPIs) to analysis experience.
  • 5+ years of advanced proficiency in Excel (pivots, lookups, etc.) experience.
  • 5+ years of building financial and operational reports/data sets that inform business decision-making experience.
  • 5+ years of finance or a related analytical field experience.
  • 5+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience.
  • 5+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience.
  • Experience working in a matrixed environment, influencing strategy, and achieving goals by working across the organization.

Estimated Salary: $120,000 - $180,000 per year, based on industry standards and locations.

Preferred Qualifications:

  • Bachelor's degree in BI, finance, engineering, statistics, computer science, mathematics, finance or equivalent quantitative field.
  • Experience working with large-scale data mining and reporting tools (i.e. SQL, MSAccess, Essbase or Cognos) and providing recommendations based on results of ad hoc analyses to management for strategic decision-making.
  • Experience working with senior staff (e.g., c-suite).

Acknowledgement of Country:

We acknowledge the Traditional Custodians of country throughout Australia and their connections to land, sea, and community. We pay our respect to their elders past and present and extend that respect to all Aboriginal and Torres Strait Islander peoples today.

EEO Statement:

Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer, and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, disability, age, or other legally protected attributes.

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