Finance Manager, FP&A - Amazon AIR
Amazon · Bellevue, WA · 3 wk ago
FinanceFull-time
Key job responsibilities
- Own and oversee Amazon Air's entire capital expenditure portfolio, managing multi-billion dollar investments in aircraft, engines, and infrastructure.
- Develop and maintain long-range capital plans aligned with fleet strategy and network growth.
- Monitor portfolio performance, identify risks and opportunities, and provide executive-level reporting.
- Cook quarterly Capex reviews and long-range planning cycles.
- Build ten-year NPV and ROI models comparing lease versus purchase options for aircraft and engines, incorporating maintenance costs, residual values, and operational assumptions to inform strategic fleet decisions.
- Collaborate with upstream FP&A teams including IPAT to ensure worldwide visibility and alignment on capital deployment strategies.
- Lead a high-visibility, cross-functional initiative to fundamentally reimagine AIR's cost structure.
- Analyze end-to-end cost drivers across fleet, operations, maintenance, and network.
- Develop business cases with rigorous NPV and ROI analysis for dramatic cost reduction initiatives.
- Partner with Operations, Fleet Management, Network Planning, and Carrier Strategy to validate opportunities and drive implementation.
- Present findings and recommendations to senior leadership, translating complex analysis into actionable insights that enable AIR's long-term affordability and competitiveness.
Basic 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
Preferred Qualifications
- MBA, or CPA
- 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
- 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