Senior Financial Analyst, Design & Construction, GREF FP&A

Amazon.com Services LLC10 months ago
Seattle, WA, United States
Hybrid
Full-time
Junior Level (1-3 years)

Job Description

Position Overview

At Amazon, we're on a mission to be the most customer-centric company on earth. The Senior Financial Analyst role will support the Global Real Estate and Facilities (GREF) team by providing financial leadership, detailed forecasting, and insightful analysis for capital expenditures and budgeting processes. This position is vital in partnering with various teams to drive process improvements and automation initiatives within a dynamic, fast-moving business environment.

Key Responsibilities

  • Detailed forecasting of construction projects at a Purchase Order and Construction Specifications Institute (CSI) code level
  • Coordinate with Project Managers and provide controllership over individual projects
  • Benchmark costs of similar projects
  • Drive quarterly, annual, and multi-year forecasting and budgeting processes
  • Lead monthly reviews of financial and operating metrics and analyze variances to forecast
  • Manage data in financial systems and develop automation programs to create insightful reports
  • Produce regular metrics reviews and provide analytical support through deep-dive analysis
  • Improve and develop metrics decks including relevant KPIs
  • Liaise with various accounting teams on new programs and initiatives
  • Train business teams on finance processes, roll out new programs, and communicate platform changes
  • Take ownership for budgeting and forecasting for capital expenditures
  • Provide analytical support to key business partners

Required Qualifications

  • Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)
  • 3+ years of experience in tax, finance, or a related analytical field
  • Experience in financial modeling, P&L management, or analysis
  • Demonstrated ability in applying key financial performance indicators (KPIs) to analyses
  • Experience in identifying, leading, and executing opportunities to improve, automate, standardize, or simplify finance or business processes

Preferred Qualifications

  • MBA or CPA
  • Experience in creating process improvements with automation and analysis
  • Experience working with large-scale data mining and reporting tools (e.g., SQL, MS Access, Essbase, Cognos) and financial systems (e.g., Oracle, SAP, Lawson, JD Edwards)
  • Experience in Real Estate and/or Facility Management is a strong plus

Benefits & Perks

  • Compensation: Base pay ranges from $60,200/year to $128,800/year depending on geographic market, with additional potential for equity, sign-on payments, and other components as part of a total compensation package.
  • Comprehensive medical, financial, and other benefits
  • Opportunities for career growth in a fast-paced, innovative environment
  • Inclusive culture with equal opportunities for all candidates
  • Additional information available at Amazon Employee Benefits

Required Skills

Stakeholder Engagement
Financial Modeling
Forecasting
Real Estate Portfolio Management
Financial Analysis
Process Improvement
Data Analysis
Automation
Budgeting
SQL