Finance Manager, North America Operations FP&A Central Reporting

Amazon is seeking a Finance Manager to join the North America (NA) Operations Financial Planning & Analysis (FP&A) Outbound Consolidation Reporting team. The Finance Manager sets up mechanisms and processes to consolidate, analyze, and tell the story of the Outbound transportation financials and metrics. This role writes the Outbound financial story for prior week performance, supports the current quarter outlook and month-end close actuals, and serves as a key interface to Outbound carrier FP&A teams including Line Haul, Sort Center, Amazon Air, and Last Mile Delivery. The role provides support to the Vice President (VP) of NA Ops and the VP of NA Ops Finance.

Key Job Responsibilities

• Drive the integrity and accuracy of the NA outbound KPIs and financial reporting
• Exercise clear communication and strong partnership skills to tell a concise and consistent story with the appropriate amount of detail
• Ensure a high degree of controllership and compliance by monitoring forecast accuracy, understanding drivers of variances, and providing insightful commentary
• Use strong business acumen and financial knowledge to build financial models that draw conclusions, make recommendations, inform decision making, and deliver results
• Set up mechanisms, streamline processes, and look for ways to invent and simplify
• Navigate ambiguous situations, exercise good judgment, and operate in high-pressure situations with tight deadlines
• Perform ad hoc analysis and embrace change

Basic Qualifications

• 5+ years of tax, finance, or a related analytical field experience
• 6+ years of building financial and operational reports/data sets that inform business decision-making 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
• Bachelor's degree in BI, finance, engineering, statistics, computer science, mathematics, finance, or equivalent quantitative field

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
• 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
• 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience

Pay

The base salary range for this position varies by location. 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, VA, Arlington: $95,400.00 – $163,200.00 USD annually
• USA, WA, Bellevue: $95,400.00 – $163,200.00 USD annually

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.

This response is AI-generated, for reference only.