Finance Manager, Alexa 1P and Alexa Home Finance

Key Responsibilities

• Develop and manage comprehensive reporting including forecasting, tracking, and variance analysis
• Partner with stakeholder teams to build financial models that evaluate campaign effectiveness and investment ROI
• Create monthly and quarterly financial reports analyzing performance against KPIs
• Lead the monthly and quarterly financial reviews
• Identify opportunities to optimize investments in a dynamic environment
• Establish financial controls and approval processes
• Develop dashboards to visualize investment effectiveness business drivers

Success Factors

• Balances financial discipline with business growth objectives
• Proactively identifies opportunities to improve spend efficiency
• Buils trusted advisor relationships with business partners
• Translates complex financial concepts for non-financial audiences
• Maintains accuracy while working in a fast-paced environment with competing priorities

Basic Qualifications

• 5+ years of tax, finance or a related analytical field experience
• 5+ years of multiple finance and accounting roles experience
• 6+ years of creating process improvements with automation and analysis experience
• Bachelor's degree in BI, finance, engineering, statistics, computer science, mathematics, finance or equivalent quantitative field
• 5+ years of leading cross-functional initiatives that drive financial performance and strategy experience
• 5+ years of dissecting financial data and identifying patterns that support business strategy experience
• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)

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
• 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