Amazon's Delivery FP&A team is seeking a Senior Financial Analyst for a critical role focused on managing financial reporting, operational performance analysis, and headcount reporting for the Amazon Delivery Team.
Key job responsibilities
- Serve as the subject matter expert in headcount management and manage the Headcount Management Tool (ROSTER)
- Generate headcount reports, perform variance analysis and support operational planning processes
- Develop and provide detailed narratives and commentaries for monthly, quarterly, and annual financials
- Partner with finance leaders to review, cross-check, and update commentary tool information
- Create and maintain weekly business reviews, monthly/quarterly financial reviews, forecasting, and reporting models
- Identify and resolve complex data integrity issues
- Lead network process standardization efforts to ensure consistent and accurate financial reporting
- Be the SME for Reporting
- Collaborate with Tax, Accounting, and Financial Systems teams for financial accuracy and headcount/Opex planning
