Amazon.com Global Finance Operations (FinOps) seeks a Finance Manager to support the planning processes (3YF, OP1, OP2, R&O) for Financial Planning & Analysis (FP&A). This position will be located in Seattle, WA and will partner with the FinOps FP&A teams, FinOps leadership team Finance Automation team to develop and enhance strategic and planning processes, creating scale and efficiencies in reporting and providing a world-class customer experience. Primary responsibilities will include financial analysis and driving planning/budgeting discipline and deliverables.
Key job responsibilities
- Managing financial models, communication and deadlines across the team for 3YF, OP1, OP2 and R&O
- Partnering with Finance Automation and Finance Operations Services FP&A to ensure work-back schedules are aligned and deliverables are met, while standardizing and/or automating reporting
- Managing and enhancing the deliverables for the FinOps monthly business review
- Creating standardized processes for FinOps headcount, goal tracking/reporting and investment requests
- Performing deep dive analysis on existing processes and developing efficient/time-saving solutions
- 5+ years of tax, finance or a related analytical field experience
- 5+ years of applying key financial performance indicators (KPIs) to analyses experience
- 5+ years of building financial and operational reports/data sets that inform business decision-making experience
- 5+ years of creating process improvements with automation and analysis experience
- Bachelor's degree in Finance, Accounting, Business, Economics or a highly analytical field (e.g., Engineering, Math, and Computer Science)
- 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
- MBA, or CPA
- Knowledge of SQL/ETL
- 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
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
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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, WA, Seattle - 95,400.00 - 163,200.00 USD annually
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