Description
The Capex/Capacity, Analytics, and Planning (CAP) organization's mission is to build trusted business partnerships within North America (NA) Transportation by providing data-driven financial mechanisms and controllership to steer & influence capital investment and decision-making, leading to a 'Best in Class' delivery network. This role is directly involved with Capex within the NA SSD Network. SSD stands for Sub-Same-Day and they are Fulfillment Centers (FCs) that make same-day delivery even faster by building out first of their kind buildings that serve as mini-FCs optimized for faster click to delivery speeds. Our finance team closely partners to support this rapidly expanding business while building an extensive portfolio of fulfillment centers, delivery stations, vans, and technology to deliver customers' packages on time - often next day, sometimes faster. We augment our traditional "deliver by van" with other models including Amazon Flex (gig economy drivers), Amazon Lockers, and even via Electronic Bikes in urban areas - all designed to deliver smiles to our customers. You will make history as you help build one of the largest carriers on the planet.
CAP Capex FP&A - SSD seeks a Finance Manager to support our Global Controls, Compliance, and Risk Management team based in Bellevue, Nashville or Dallas. This role offers opportunities to grow your career as you engage on one of the many facets of this world-class delivery service. From here, you will have the opportunity to rotate to other functional areas or roles across Amazon's portfolio of businesses.
As a Financial Manager on the CAP Capex Finance team, supporting global Controls, Compliance, and Risk Management, you will be pivotal to the team's success, as you partner with multiple functions to maintain and expand financial controls over Capital Expenditures, Building Construction, Capital Planning. This role will partner will multiple stakeholders within both finance and the business teams to provide Financial planning and analysis insights for the SSD network. This role will provide extensive opportunities to partner with multiple finance and operations teams including Construction, Real Estate, Accounting, Procurement, and Launch Operations to solve complex problems as we grow and develop the SSD network. A typical day in this role provides an opportunity to innovate by helping to build scalable, robust, dependable and systemic analysis through data-driven decision making.
Success in this role requires you to partner with and influence finance teams, support thoughtful decision-making, and adapt to an ever-changing environment. You will collaborate with all @types of stakeholders, from other finance analysts, to functional business teams, to leaders across Finance, Accounting and other business units within Amazon. You bring best-in-class business partnership while providing strong controllership and control management. You are comfortable leading variance analysis deep dives, presenting to business owners during reviews, and can pivot between the defined financial rhythms and ad-hoc project analyses. You use judgment to prioritize high-priority work and projects that maximize results for key stakeholders, while helping to solve complex problems that affect company-wide decisions.
Key job responsibilities
Partners with Finance, Accounting, and business Operations to build and develop a manageable Controls & Compliance environment across key Finance and Operational metrics.
Partners with Controls & Compliance teams to support a robust, data driven control environment for Last Mile Capital Spending (Capex) for senior leadership, in support of CFO level goals and objectives.
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. These decisions can have global impact.
Collects and analyzes quantitative data to develop relevant reports that drive cost reductions.
Participates in hiring, developing, and mentoring peers and team members. Seeks and leverages diverse perspectives in all activities.
Identifies opportunities to resolve defects proactively. Improves, scales, or simplifies finance tools across teams and organizations.
Monitors the SSD Capital Appropriation Requests (CARs) on a weekly basis
Helps facilitate remaining CARs and Open Purchase Orders to remove old spend
Owner of SSD Depreciation variance analysis and insights
Analyzes Existing Projects Capex variance during month end close
Helps with Control review and validation
A day in the life
Partnerships:
Global Consumer Controllership team
SSD Engineering and Launch teams
Capex Controllership team
Accounting, Procurements, and IT
Construction teams under Transportation Engineering Services (TES)
Basic Qualifications
Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)
5+ years of finance experience, or Master's degree and 3+ years of finance experience
Preferred Qualifications
MBA
Knowledge of SQL/ETL
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 https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $85,900/year in our lowest geographic market up to $179,500/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career site.
