Senior Financial Analyst, CACF FP&A

Job summary

The Senior Financial Analyst will drive business planning, reporting, and financial modeling for the Canadian Fulfillment network. They will collaborate with cross-functional leaders to identify performance improvements and ensure accurate financial controllership.

Job details

Are you passionate about driving change and delivering results? Our Customer Fulfillment network is renowned for being world-class, delivering packages to customers across the world. Our Finance teams don’t just manage our books; they help drive the company forward by partnering closely with cross-functional teams to support the growth of this rapidly expanding network; driving controllership, innovation, productivity, and cost-effective operations across the network in a fast paced environment. Amazon seeks a Senior Financial Analyst to join the Financial Planning and Analysis (FP&A) team to drive business planning and reporting for the Canadian Fulfillment network. The successful candidate will have demonstrated ability to influence business owners, support thoughtful decision-making, and adapt to a rapidly evolving environment. Regular collaboration with executives and various business units across Amazon will allow you the opportunity to exhibit your verbal and written communication skills. This role will partner closely with a broad range of Finance and Business leaders and will work on designing, developing, and maintaining Weekly Business Reviews, Weekly Flash Reports, Monthly Business Reviews, and reporting productivity, wage and volume/mix drivers, along with efficiency of labor at a network and regional level. It also focuses on identifying areas of improvement in the reporting and analysis of business performance and working with relevant stakeholders to deploy solutions. Key job responsibilities - Utilize solid financial knowledge and business acumen to build financial models and analyses with little guidance and draw conclusions and make recommendations that deliver results, and drive improvements - Manage development of weekly and monthly financial reviews, forecasting, and reporting models and their continuous innovation and communication to Financial and Operations partners - Coordinating with CACF business leaders and WW FP&A to prepare a business narrative to tie with the financial bridge - Create standardized models to calculate impact of business drivers on efficiency of labor - Identify and solve complex data integrity issues and collaborate with stakeholders on resolution, insisting on the highest standards. - Have ability to independently influence and drive outputs, meet deadlines, and set clear expectations and roadmaps. - An ability and interest in working in a fast-paced and rapidly-changing environment - Take part in hiring, developing, and mentoring activities while you seek value, and leverage diverse perspectives - Contribute to work life harmony by becoming a positive, collaborative, and effective influencer to new team members as an indicator of operations excellence. Basic Qualifications: - Bachelor's degree in finance, accounting or related field - 3+ years of finance or a related analytical field experience Preferred Qualifications: - 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 participating in continuous improvement projects in your team to scale and improve controllership with measurable results - Experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations [https://amazon.jobs/content/en/how-we-hire/accommodations] for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. The base salary range for this position is listed below. As a total compensation company, Amazon's package may include other elements such as sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon offers comprehensive benefits including health insurance (medical, dental, vision, prescription, basic life & AD&D insurance), Registered Retirement Savings Plan (RRSP), Deferred Profit Sharing Plan (DPSP), paid time off, and other resources to improve health and well-being. We thank all applicants for their interest, however only those interviewed will be advised as to hiring status. CAN, BC, Vancouver - 66,000.00 - 110,100.00 CAD annually CAN, ON, Toronto - 66,000.00 - 110,100.00 CAD annually

What you’ll do

The Senior Financial Analyst will drive business planning, reporting, and financial modeling for the Canadian Fulfillment network. They will collaborate with cross-functional leaders to identify performance improvements and ensure accurate financial controllership.

Requirements

Candidates must hold a bachelor's degree in finance, accounting, or a related field with at least 3 years of relevant analytical experience. Proficiency in financial systems and large-scale data mining tools is highly preferred.

Benefits

• Health insurance
• Medical insurance
• Dental insurance
• Vision insurance
• Prescription insurance
• Basic life insurance
• AD&D insurance
• Registered Retirement Savings Plan
• Deferred Profit Sharing Plan
• Paid time off
• Restricted stock units

Listed skills

• SAP · Preferred
• SQL · Preferred
• Budgeting · Preferred
• MS-Access · Preferred
• Communication · Preferred
• Reporting · Preferred
• Oracle · Preferred
• Forecasting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial modeling
• Financial planning and analysis
• Business acumen
• Data mining
• Reporting
• Forecasting
• Budgeting
• Variance analysis
• SQL
• MS Access
• Essbase
• Cognos
• Oracle
• SAP
• Data integrity
• Communication
• SQL (Programming Language)
• Mentorship
• Operations
• Coordinating
• Business Acumen
• Influencing Skills
• Decision Making
• Innovation
• Continuous Improvement Process
• Finance
• SAP Applications
• Customer Service
• Master Of Business Administration (MBA)
• Certified Public Accountant
• Ability To Meet Deadlines
• Time Off Management
• Financial Analysis
• Medical Prescription
• Data Interpretation
• Data Integrity
• Financial Systems
• Financial Planning
• Reporting Tools
• Accounting
• Business Planning
• Microsoft Access
• Financial Modeling
• Variance Analysis
• Restricted Stock
• Data Mining
• Reporting and Analysis
• Oracle Essbase

Job areas

• Finance & Accounting
• Logistics
• Data & Analytics
• Management & Leadership
• Financial Planning and Analysis Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts

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