Finance Manager, NACF Capex FP&A, North America Operations Capex, Analytics & Planning (CAP) Finance
Key job responsibilities
Leading the planning cycles for a multi-billion dollar business.
Diving deep into variances vs. plan to understand changes and uncover opportunities for efficiency improvement.
Leading cross-functional projects involving finance, engineering and tech teams.
Form strategic plans to improve processes, tools, and analytics. This involves ownership of project ideation, pilot implementation, stakeholder management, and ultimately expansion.
Leverage Operations metrics to identify cost out opportunities by linking up operations and financials.
Identifies risks, evaluates impact, proposes changes, and implements improvements to remediate gaps.
Drive automation and process improvement across planning, top-down forecasting and goal management processes.
Basic Qualifications
- Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)
- 5+ years of tax, finance or a related analytical field experience
Preferred Qualifications
- MBA, or CPA
- 6+ years of building financial and operational reports/data sets that inform business decision-making 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
- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
- 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)
- Knowledge of SQL/ETL
Company Information
We are an equal opportunity employer and do not discriminate on the basis of protected veteran status, disability, or other legally protected status. Amazon offers comprehensive benefits including health insurance, 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.