Sr. Finance Analyst, NACF Quality Finance and Controllership
Amazon
DESCRIPTION
Amazon’s North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted partner for IQ (Inventory & Quality) Finance, supporting the NA Quality team. Amazon operates the most complex retail networks in the world, delivering billions of packages to hundreds of millions of homes and businesses annually. Come be part of this tremendous organization and join a dedicated team committed to operational and financial excellence where you will focus on the inputs, think like an owner and where every day is Day One.
IQ Finance supports the NA Quality team in its mission of managing inventory contollership and reducing defects to improve the experiences of our customers. The team accomplishes this by owning the financial planning cycles, monitoring critical metrics/controls and leveraging trust to influence areas with the largest impact. The ability to learn and be curious while working through a high degree of complex ambiguity in order to think big while inventing and simplifying for process improvement is critical.
Key job responsibilities
End to end ownership of the financial planning cycles which includes OP1/2 and quarterly guidance for NACF Quality and contributes to MBR/QBR commentary
Responsible for the accuracy and timely oversight of quality spend analytics and performance reporting critical to business operations.
Earning trust and partnering with key stakeholders and cross functional teams in NA Quality, AFT Finance and NACF Central Finance teams
Driving operational excellence by implementing automation and AI technologies to enhance and streamline existing standard work processes.
Continuously analyzes and delivers scalable solutions to enhance cost visibility and drive continuous improvement initiatives.
Leveraging internal systems to deep dive financial and productivity results to drive action (QuickSight, SQL, CAMP, PerfectMile, Cognos, WebMEC)
A day in the life
This role supports the NA Quality team reporting requirements and will have responsibility planning for budget cycles (OP/Quarterly Guidance), cost controllership around network ICQA spend, inventory controls/SOX Compliance and ad hoc support across Ops Finance. You partner with stakeholders and deliver data driven insight to affect change and improve cost efficiency for our internal and external customers.
About the team
The IQ Finance team supports the NA Quality organization in helping reduce inventory defects and optimizing cost across the North American Customer Fulfillment (NACF) network. The team owns financial planning cycles, reporting and controls monitoring. We work with a diverse set of partners including AFT Finance, Accounting, FinOps, NACF Central Finance teams, AFT and global operations partners for controls monitoring/expansion.