Finance Manager, Grocery Fulfillment
Amazon · Arlington, VA · 2 days ago
AccountingFull-time
About the role
This role owns the economics of the transformation of Amazon's grocery fulfillment network. It involves investment analytics, new initiatives, and operational models for perishable grocery expansion, network growth, and new programs.
Responsibilities
- Own financial modeling for program investments across the Perishable network — cost, savings, timeline
- Build financial glidepaths with year-over-year milestones tied to deployment phases
- Quantify savings entitlements — translate investments into hours saved, headcount avoided, P&L impact
- Track CAPEX actuals vs. CAR approval; support the CAR process with models and white papers
- Push back when business cases don't hold up
- Stand up tracking frameworks, reporting cadences, and analytical tools from scratch
- Partner with Grocery FCs, Grocery DCs, Tech, and Finance and Accounting to ensure costs are flowing correctly and financial outcomes match expectations
- Own the cadence of tracking, escalation, and course correction
- Feed savings and cost inputs into OP1/OP2 planning cycles
- Serve as the finance partner to program teams — embedded in their rhythm of business
- Surface financial trade-offs program teams may not see
- Influence investment prioritization by providing clear, comparable economics across competing opportunities
Requirements
- 5+ years of tax, finance or a related analytical field experience
- 5+ years of multiple finance and accounting roles experience
- 6+ years of applying key financial performance indicators (KPIs) to analyses experience
- 6+ years of building financial and operational reports/data sets that inform business decision-making experience
- 6+ years of creating process improvements with automation and analysis experience
- 6+ 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
Qualifications
- Bachelor's degree
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)
- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
Benefits
Amazon offers comprehensive benefits including health insurance, retirement plans, paid time off, and parental leave. For more information, visit here.