Finance Manager, AMZL/RSR, AMZL/RSR OTR Cost
Amazon · Arlington, VA · 2 days ago
AccountingFull-time
About the role
Amazon is seeking a Finance Manager to support Amazon Logistics (AMZL) and Rural Super Rural (RSR) - our expanding delivery and pickup operations, purpose-built to deliver for both Amazon customers and third-party (3P) shippers. This role focuses on defining granular cost segmentation for new and expanding commingled delivery activities, including Hub delivery partner supply runs, Multiple Modes of Transportation (MMOT), and Merchant Fulfillment Network (MFN) and 3P deliveries.
Responsibilities
- Define granular cost segmentation for new and expanding commingled delivery activities, including Hub delivery partner supply runs, MMOT, and MFN/3P deliveries.
- Collaborate cross-functionally to redefine how we plan and report actual productivity and OTR cost as AMZL takes on new pickup and delivery activities.
- Support weekly, monthly, and quarterly financial review processes, with an emphasis on analyzing and forecasting to provide financial insights to leadership.
- 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.
- Dissect financial data and identify patterns that support business strategy, developing and implementing scalable cost segmentation and allocation methodologies for commingled delivery activities.
- Manage tight timelines and ensure accurate, complete deliverables during the team's intensive quarterly and annual financial planning cycles.
Requirements
- Proven ability to develop strategic relationships with operations and finance partners; 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.
- Participate in continuous improvement projects in your team to scale and improve controllership with measurable results.
- Identify incomplete or inaccurate data, identify the root cause, and create/implement an escalation plan.
- Experience in large-scale data mining and reporting tools (SQL, MS Access, Essbase, Cognos) and other financial systems (Oracle, SAP, Lawson, JD Edwards).
- Deliver accurate and timely financial models, analysis, and recommendations that have a proven impact on business (financial savings, operational improvements, or customer benefits).
Qualifications
- Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science).
- 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.