Finance Manager, NACF Capex FP&A, North America Operations Capex, Analytics & Planning (CAP) Finance
About the role
The Finance Manager will lead the FP&A space for Initiatives investments within the North America Operations (NA Ops) Capex, Analytics & Planning (CAP) Finance Team. This role supports several business and finance leaders, driving planning review mechanisms and building bottoms-up rolling 3-year financial models.
Responsibilities
Leading the planning cycles for a multi-billion dollar business.
Deep-diving 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.
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.
Requirements
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 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
Skills
Exceptional communication and analytical skills
Ability to dive deep and succinctly communicate findings/ideas
Navigate a dynamic and fast-paced work environment
Benefits
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.