Finance Manager, North America Operations FP&A Central Reporting

Amazon • Arlington, VA • 8h ago

Description

At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative, and driven people. If you want to help make history and have fun, Amazon is the place for you.

We are seeking a Finance Manager to join the North America (NA) Operations Financial Planning & Analysis (FP&A) Outbound Consolidation Reporting team.

The Finance Manager on the NA Operations FP&A Outbound Reporting Consolidation team sets up mechanisms and processes to consolidate, analyze and tell the story of the Outbound transportation financials and metrics. This role role writes the Outbound financial story for the prior week performance, and supports on the current quarter outlook, and month-end close actuals. In this function, the Finance Manager is one of the key interfaces to the Outbound carrier FP&A teams, such as Line Haul, Sort Center, Amazon Air, and Last Mile Delivery. In this role, the Finance Manager provides support to the Vice President (VP) of NA Ops and the VP of NA Ops Finance.

Key job responsibilities

Driving the integrity and accuracy of the NA outbound KPI's and financial reporting

Exercising clear communication and strong partnership skills to tell a concise and consistent story, but with the appropriate amount of detail

Ensuring a high degree of controllership and compliance by monitoring forecast accuracy, understanding drivers of variances, and providing insightful commentary

Using strong business acumen and financial knowledge to build financial models that draw conclusions, make recommendations, inform decision making, and deliver results

Setting up mechanisms, streamlining processes, and looking for ways to invent and simplify

Navigating through ambiguous situations, exercising good judgment, and operating in high-pressure situations with tight deadlines

Performing adhoc analysis and embracing change

Basic Qualifications

5+ years of tax, finance or a related analytical field experience

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

5+ years of dissecting financial data and identifying patterns that support business strategy experience

5+ years of leading cross-functional initiatives that drive financial performance and strategy experience

Bachelor's degree in BI, finance, engineering, statistics, computer science, mathematics, finance or equivalent quantitative field

Preferred Qualifications

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

6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience

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)

Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results

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

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.

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 .

USA, TN, Nashville - 85,900.00 - 146,900.00 USD annually

USA, TX, Irving - 95,400.00 - 163,200.00 USD annually

USA, VA, Arlington - 95,400.00 - 163,200.00 USD annually

USA, WA, Bellevue - 95,400.00 - 163,200.00 USD annually

Amazon

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