Finance Manager, AMZL/RSR, AMZL/RSR OTR Cost

Key Job Responsibilities

• Proven ability to develop strategic relationships with operations and finance partners; you influence decisions through data-driven insights and business judgment.
• Ensure timely and accurate financial metrics, forecasts, and variance analyses are created and maintained to support business reviews, formal financial reporting, risk mitigations, and ad-hoc financial analysis, providing reliable insights that enable data-driven decisions by senior leaders.
• Partner with your team and business partners to drive continuous innovation in financial reporting, forecasting, and planning models through automation, AI integration, and process improvements that simultaneously reduce manual workload while delivering enhanced insights to senior leadership stakeholders.
• Demonstrated ability to root cause cost variances quickly and uncover financial drivers using data, then consult with and educate business partners on how operational decisions impact Cost to Serve (CTS).
• Expertise in collecting, analyzing and managing quantitative data to create meaningful analyses that drive cost reduction initiatives, improve financial performance, and support strategic decision-making for Last-Mile deliveries and First-Mile pickups.
• Develop and implement scalable cost segmentation and allocation methodologies for commingled delivery activities (e.g. MFN/3P deliveries, Hub delivery partner supply runs, MMOT), collaborating with planning, operations, and technology teams to redefine how these activities are planned, reported, and allocated across business lines.
• Serve as a key contributor during the team's intensive quarterly and annual financial planning cycles, managing tight timelines and ensuring accurate, complete deliverables under pressure.

Basic Qualifications

• 5+ years of finance or a related analytical field 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
• 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results 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 finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)

Preferred Qualifications

• MBA, or CPA
• Experience communicating results to senior leadership
• Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
• 5+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan 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 in 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)