Finance Manager, NA Customer Fulfillment FP&A
About the role
Do you want to build the financial governance layer for one of the largest fulfillment networks in the world? The North America Customer Fulfillment (NACF) Central Labor Planning team is looking for a Financial Analyst III to own labor plan reporting and variance analysis across the entire NACF network. This role sits at a strategic layer above site-level operations, providing the weekly glide path and narrative that goes directly to senior leadership. You will diagnose gaps in the labor financial plan, escalate structural issues before they surface in the weekly business review, and build the reporting framework from the ground up. If you thrive in high-visibility roles where you create the process rather than inherit it, this is your opportunity to shape how labor planning strategy is governed, reported, and understood at the highest levels.
Responsibilities
- Own the weekly labor plan performance narrative and variance analysis, diagnosing deviations against the financial plan and determining when escalation to senior leadership is required versus continued monitoring
- Build and refine the labor plan reporting mechanism in partnership with the Operational Finance Rotation Program, creating scalable processes for the weekly glide path and variance reporting to senior leadership
- Coordinate across field Finance, analytics, and operations planning teams to align on data inputs, resolve discrepancies, and ensure accurate financial reporting without direct authority
- Develop an escalation framework with clear criteria to distinguish short-term labor plan fluctuations from structural problems that require senior leadership attention before the weekly business review
- Dive deep into financial and operational data to ensure reporting accuracy, deliver actionable business insights, and contribute to the broader NACF Labor Planning strategy as the function matures
Requirements
- 5+ years of tax, finance or a related analytical field experience
- Bachelor's degree
Skills
- 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan
- 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)
- 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
Benefits
Amazon offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.
Pay
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location.
- USA, TN, Nashville - 85,900.00 - 146,900.00 USD annually
- USA, TX, Irving - 95,400.00 - 163,200.00 USD annually
- USA, WA, Bellevue - 95,400.00 - 163,200.00 USD annually