Finance Manager, NACF Capex FP&A, North America Operations Capex, Analytics & Planning (CAP) Finance

About the role

We are seeking a Finance Manager to join the North America Operations (NA Ops) Fixed, Capex, Analytics & Planning (FCAP) Finance Team and lead the FP&A space for our Capacity/Initiatives investments. This is a highly visible role supporting several business and finance leaders (L8s/L10s) on goals, launching planning review mechanisms, and building bottoms-up rolling 3-year financial models.

The right candidate must have exceptional communication and analytical skills, the ability to dive deep and succinctly communicate findings/ideas, and be able to navigate a dynamic and fast-paced work environment. As part of the FP&A org, you will join a team passionate about numbers, data, and using them to generate insights and improve our business. We support and influence the organization by providing a holistic financial perspective as trusted business advisors.

Responsibilities

• Lead the planning cycles for a multi-billion dollar business.
• Deep-dive variances vs. plan to understand changes and uncover opportunities for efficiency improvement.
• Lead cross-functional projects involving finance, engineering, and tech teams.
• Form strategic plans to improve processes, tools, and analytics, including ownership of project ideation, pilot implementation, stakeholder management, and expansion.
• Leverage Operations metrics to identify cost-out opportunities by linking operations and financials.
• Identify risks, evaluate impact, propose changes, and implement improvements to remediate gaps.
• Drive automation and process improvement across planning, top-down forecasting, and goal management processes.

Requirements

• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science).
• 5+ years of experience in tax, finance, or a related analytical field.

Qualifications

• MBA or CPA.
• 5+ years of experience building financial and operational reports/data sets that inform business decision-making.
• 5+ years of experience identifying, leading, and executing opportunities to improve, automate, standardize, or simplify finance or business tools and processes.
• Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results.
• Experience working with large-scale data mining and reporting tools (e.g., SQL, MS Access, Essbase, Cognos) and other financial systems (e.g., Oracle, SAP, Lawson, JD Edwards).
• Knowledge of financial reporting tools (e.g., Cognos, Redshift).

Pay

• USA, NY, New York: $104,900.00 - $179,500.00 USD annually
• USA, TN, Nashville: $85,900.00 - $146,900.00 USD annually
• USA, TX, Irving: $95,400.00 - $163,200.00 USD annually
• USA, VA, Arlington: $95,400.00 - $163,200.00 USD annually
• USA, WA, Bellevue: $95,400.00 - $163,200.00 USD annually

Benefits

• Sign-on payments and restricted stock units (RSUs).
• Comprehensive health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance, and option for Supplemental life plans).
• Employee Assistance Program (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 amazon.jobs/en/benefits.