Senior Financial Analyst – Global Finance Solutions
Amazon · Flores
Job description
About the role
Amazon’s Global Finance Solutions (GFS) team is seeking a Senior Financial Analyst to lead Operating Expense (OpEx) and Headcount (HC) planning, forecasting, and reporting for a key business unit. As the primary finance liaison, you will provide data‑driven insights that guide strategic decisions and ensure financial discipline.
Key responsibilities
- Own end‑to‑end OpEx reporting, variance analysis, and corrective action recommendations.
- Analyze workload drivers and operational metrics to determine headcount requirements, maintain forecasts, and track actuals.
- Monitor financial performance against budget, flag deviations early, and partner with leaders on mitigation plans.
- Develop models, dashboards, and executive‑level summaries that translate financial data into clear narratives.
- Serve as a trusted advisor to senior managers, communicating finance issues to non‑finance partners.
- Collaborate cross‑functionally to support investment prioritization, cost‑optimization, and strategic initiatives.
Required profile
- Proven experience in financial planning & analysis, preferably within a large, fast‑paced organization.
- Strong analytical mindset with the ability to assess workload drivers and staffing needs.
- Excellent communication skills to influence senior leadership and translate complex data into actionable insights.
- Detail‑oriented and capable of managing multiple priorities under tight deadlines.
Required skills
What we offer
- Opportunity to impact a global business at one of the world’s leading technology companies.
- Collaborative, data‑driven environment with strong growth potential.
- Competitive compensation and comprehensive benefits.
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Published 6 days ago
Expires 1 month from now
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