Finance Manager, North American Customer Fulfillment

About the role

NACF Finance is looking for a Finance Manager (individual contributor) to be the trusted finance partner in our Controllership team. Experience with this team opens up several career opportunities across Amazon, e.g. senior roles supporting different business lanes, project management roles, and/or management opportunities locally, regionally, and globally. This role will partner closely with a broad range of Finance and business leaders in Sales & Operations Planning, Production Planning Team, Central Accounting, Internal Staffing Agency, Procurement, Human Resources, Safety, Quality, Reliability and Maintenance, and Technology; as well as with research scientists, technical product managers, and software developers. This role will design, develop, and maintain Weekly Business reviews, Monthly Business Reviews, performance measurements and reporting on strategic input drivers to the Automated Sortable Network Directors and Regional leadership. The successful candidate will have demonstrated an ability to influence business owners, support thoughtful decision-making, and adapt to a rapidly evolving environment. Regular collaboration with executives and various business units across Amazon will allow you the opportunity to exhibit your verbal and written communication skills. A typical day in this role, provides an opportunity to improve and create new measures for cost out initiatives, innovate creative solutions utilizing large scale data mining tools, identifying high priority work/projects to maximize results for key stakeholders, and solve complex problems effecting company wide strategic decision-making.

Key job responsibilities

• FP&A – Use solid financial knowledge and business acumen to build financial models and analyses with little guidance and draw conclusions and make recommendations that deliver results, and drive improvements. Manage development of weekly and monthly financial reviews, forecasting, and reporting models and their continuous innovation and communicating to Financial and Operations partners. Identify and solve complex data integrity issues and collaborate with stakeholders on resolution, insisting on the highest standards. Identify the need for improved controls to address risk driven by business, industry, policy, and regulatory changes and proactively propose control solutions. Create effective business partnership, manage competing priorities, and provide guidance during unexpected events.
• Business Analysis – Identify and implement opportunities to resolve finance issues, improve, scale, or simplify finance tools, technology, and processes across teams and organizations. Understand how data flows through our financial platforms and know the right data to use for analysis, and establish a source of truth. Simplify and centralize process improvement and reporting to allow business partners and customers to take action quickly.
• People – Take part in hiring and developing activities and mentor new team members. Seek, value, and leverage diverse perspectives. Have backbone and challenge business partner plans and assumptions when needed. Communicate data in a clear, concise, and unambiguous manner both verbally and in writing. Articulate complex finance issues to non-Finance partners. Positively contribute to work/life harmony on your team and find creative solutions to solve gaps for your team.

A day in the life

A typical day in this role includes: solving complex problems effecting company wide strategic decision-making, leading through ambiguity, identifying high priority work/projects to maximize results for key stakeholders, designing and implementing new financial reporting/modeling, and finding creative solutions utilizing large scale data mining tools.

Basic Qualifications

• 5+ years of tax, finance or a related analytical field experience
• Bachelor's degree in finance, accounting or related field

Preferred Qualifications

• 5+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
• 5+ 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
• 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

Pay

• 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. Your Amazon package will also include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location.

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