Senior Financial Analyst, Selling Partner Services, FP&A

Description

The WW Selling Partner Services Central FP&A (Strategic Headcount INsights and Expenses) team seeks a Senior Financial Analyst to operate across the breadth of activities we own and drive innovation as we elevate these functions. Our team supports the budgeting, forecasting, and reporting of 35,000+ Headcount across the business, associated Operating Expenses of ~$3B per annum.

Key job responsibilities

• Lead Headcount and OpEx month end reporting for WW SPS for VPs and Directors across Business and Finance leadership, by owning the end to end process of reporting and surfacing key insights and commentaries in monthly financial reviews to drive business decisions
• Maintain and improve existing finance processes to ensure data integrity and insightful analysis
• Design and maintain automated dashboards to track and analyze headcount metrics, operational expenses, and commentaries
• Lead reporting, planning and forecasting for the SPS Finance org including owning monthly reporting, and supporting SPS Finance Director with CPH modeling
• Create compelling data visualizations and presentations to communicate headcount forecasts, and operational expense analyses to leadership
• Identify opportunities for process automation and efficiency improvements in headcount management, expense tracking, and space allocation systems

About The Team

We are the Central FP&A team leading Strategic Headcount INsights and OpEx for WW Selling Partner Services. Our team provides strategic support to senior leadership and business partners through SPS-wide HC & OpEx planning, analysis, and reporting. We act as the go to source for centralized reporting, work between various regional teams across the globe, and partner with the most senior leaders in the SPS and broader Stores Org. We aspire to be role models for the Finance community at Amazon and become a destination for Finance professionals that want to Work Hard, Have Fun, and Make History.