Senior Financial Analyst, Enterprise Risk Management - Internal Controls

Senior Financial Analyst, Enterprise Risk Management - Internal Controls

Job :  |  Services LLC

Ever wonder how your Amazon packages get to your doorstep? Now you can learn by being part of the Finance team supporting these operations.

Enterprise Risk Management team is looking for a Senior Financial Analyst to help with the controllership of our multibillion-dollar assets. You will start off with North American Sort Centers (NASC) which is a segment of the Amazon owned and operated shipping network that includes hundreds of warehouses and thousands of vans, long‑haul trucks and aircraft. Every day several million packages from multiple fulfillment centers across the US and Canada arrive in one of the ~100 sort centers where they are sorted for delivery, which improves truck utilization and reduces transportation costs.

In addition, you will take on AMXL (Amazon Extra Large), an org handling heavy bulky packages being delivered to our customers’ homes.

The Senior Financial Analyst will support our Global Controls, Compliance, and Risk Management team. You will be pivotal to the team's success, as you partner to build and create global Controls frameworks for NASC and AMXL operations. This role will partner with multiple stakeholders within both finance and the business teams, to provide Controls guidance and Compliance insights to Worldwide operations.

Opportunities await to grow your career as you engage on one of the many facets of this world‑class delivery service.

• The candidate should demonstrate amazing analytical skills, ability to work with ambiguity, and strong verbal and written communication skills as direct interaction with worldwide operations leadership is common.
• Perform monthly and quarterly reviews of the fixed asset ledger to check for completeness of data, correct entries, etc. and perform corrective actions whenever necessary.
• Uses solid financial knowledge and business acumen to build financial models, interpret data, draw conclusions, and make recommendations that deliver results, drive improvements, and influence leaders throughout Amazon.
• Collects and analyzes quantitative data to develop relevant reports that drive cost reductions.
• Identifies opportunities to resolve defects proactively. Improves, scales, or simplifies finance tools across teams and organizations.
• Design and build processes that improve the level of automation and scalability of the aforementioned activities that can be replicated.

A typical day in this role provides an opportunity to innovate by helping to build scalable, robust, dependable and systemic solutions through data‑driven decision making.

• Global Consumer Controllership team
• Network Engineering and Launch teams
• Capex Controllership team
• Accounting, Procurements, and IT

This role will support Controls for NASC and AMXL Capex, supporting global Launch and Engineering teams. This role will help to influence and shape global control mechanisms and partner with execution teams on Controls insights.

• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)
• 3+ years of finance or a related analytical field experience

• 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
• 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)

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 (Use the "Apply for this Job" box below). for more information. If the country/region…