Senior Financial Analyst, WW Ops Finance

Are you passionate about driving strategic business decisions through financial modeling and data-driven insights? Amazon's Worldwide Operations (WW Ops) Finance Central Headcount & Operating Expense (CHC & Opex) Financial Planning & Analysis (FP&A) team is seeking a Senior Financial Analyst to serve as a critical partner in delivering consolidated financial views that shape investment decisions for one of the world's largest operations networks. You will work at the intersection of finance and operations, transforming complex data into actionable intelligence that influences senior leadership decisions. In this high-impact role, you'll act as a central finance lead for financial planning, reporting and consolidation across Amazon's global fulfillment, freight, air, distribution, delivery, and services businesses. Your analytical work will provide leadership visibility into headcount strategy, employee expense management, and workforce productivity—directly influencing how Amazon makes strategic business decisions at scale. Key job responsibilities - Lead central consolidation of monthly, quarterly and annual planning and forecasting cycles, partnering with key FP&A stakeholders across Worldwide Operations to deliver comprehensive financial views that drive strategic investment decisions - Provide data-driven analytics and insights that support key business decisions for headcount planning, employee and operating expense management, and workforce productivity across Amazon's global operations network - Prepare trend and variance analysis monthly reporting, identifying root causes of discrepancies, and partnering with stakeholders on end to end resolution - Drive cross-functional process improvement initiatives, implementing scalable solutions through automation and machine learning that enhance system data health and improving financial controllership - Build trusted partnerships with key finance stakeholders to ensure effective alignment and efficient decision making across planning and forecasting cycles and month end close reporting A day in the life Each day, you'll engage in intriguing and analytical planning and forecasting activities with your CHC Finance team, collaborating with FP&A partners to deliver consolidated financial views for monthly, quarterly, and annual budgets. Your day involves analyzing business headcount and employee expense data to provide insights on trends, operating expenses, and variance analysis that inform the next forecasting cycle and key business decisions. You'll apply critical thinking skills to support budget planning cadence execution, working with speed, accuracy, agility, and flexibility in a fast-paced and exciting environment.

The WW Ops Finance Central Headcount & Opex FP&A team supports consolidated forecasting, planning, and reporting across Amazon's Worldwide Operations that moves tens of millions of units annually to customers all around the world. Our team partners with Business, Finance and FP&A leaders to deliver financial clarity that drives highly impactful strategic and investment business decisions. We foster an inclusive team environment where collaboration and continuous learning are central to our mission.