Finance Manager, P&L, Amazon MGM Studios FP&A

Amazon • Culver City, CA • 2h ago

Description

Amazon MGM Studios (AMS) Financial Planning & Analysis (FP&A) team is looking for a Finance Manager to support the business and finance teams across theatrical film, third party scripted & unscripted TV, MGM+, consumer products and global distribution, with a focus on managing the financial planning efforts and direct ownership of the Profit & Loss consolidation. This role will drive the core financial planning cycles, including Month-End Close, Quarterly Guidance forecasts and Annual Operating Plans, as well as ongoing controllership. Further, this role will lead FP&A efforts around special projects, such as M&A and business/system integrations. This role provides exposure to both finance partners and business operations teams.

Key job responsibilities

The successful candidate will have strong leadership skills, solid business judgement capable of driving an organization to the right results, strong business partnership building, exceptional excel/systems skills, keen attention to detail, and strong verbal and written communication skills. They will have demonstrated success in a fast-paced, complex, global, results-oriented environment. The team needs a self-starter, who is able to work efficiently and autonomously. They must be able to think and act both strategically and tactically and manage multiple competing priorities effectively.

Lead month end, quarterly, annual operating financial planning working cross functionally with various teams, including Prime Video finance, accounting, and business operations

Ensure data is accurately reflected in financial planning systems, including Essbase and Cognos

Drive process automation to streamline current processes and enhance financial controllership

Ad hoc project support on company-wide strategic initiatives

Analyze complex financial data and provide accurate and timely reports to key stakeholders, highlighting key insights and recommendations

Support the month-end close process and ensure accurate and timely financial reporting

Assist in developing and implementing financial policies, procedures, and internal controls

Basic Qualifications

8+ years of building financial and operational reports/data sets that inform business decision-making experience

8+ years of applying key financial performance indicators (KPIs) to analyses experience

8+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience

6+ years of creating process improvements with automation and analysis experience

3+ years of advanced proficiency in Excel (pivots, lookups, etc.) experience

Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science), or a CPA and experience in accounts receivable or account payable

Preferred Qualifications

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

6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience

6+ years of mentoring junior finance and/or business team members experience

3+ years of working with senior staff (e.g. c-suite) experience

MBA, or CPA

Experience working with large-scale data mining and reporting tools (i.e. SQL, MSAccess, Essbase or Cognos) and providing recommendations based on results of ad hoc analyses to management for strategic decision-making

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company's reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

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.

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits .

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