Finance Manager, Robotics Finance
About the role
The Robotics Delivery and Packaging Innovation (RDPI) team owns the design and build of Robotics technologies and deployment of those technologies into fulfillment operations. The RDPI finance team is seeking an analytical and driven finance leader to support the Global Robotics Delivery team, which is responsible for the deployment of Robotics technologies to Amazon's Operations.
Responsibilities
- Partnering with senior leaders in Amazon Robotics.
- Build and maintain gearing ratio models which dictate resourcing plan for Robotics Delivery.
- Driving the core financial processes for the business including Annual Operating Plans, 3 year Strategic Plan, Long Range Plan and Monthly/Quarterly Business Reviews.
- Completing cost / benefit analyses and communicate key drivers / inputs to support business decisions.
- Performing financial reporting, deep project analyses, and financial modeling.
- Facilitating financial review meetings with business groups and working with business managers to ensure effective finance and cost management.
- Creating, improving, and maintaining financial metrics, reports and scorecards.
- Communicating financial and business results including variance analyses to senior business leaders.
Requirements
- 5+ years of tax, finance or a related analytical field experience
- 5+ years of multiple finance and accounting roles experience
- 6+ years of Accounts Receivable or Account Payable experience
- 6+ years of applying key financial performance indicators (KPIs) to analyses experience
- 6+ years of building financial and operational reports/data sets that inform business decision-making experience
- 6+ years of leading cross-functional initiatives that drive financial performance and strategy experience
- 5+ years of dissecting financial data and identifying patterns that support business strategy experience
Qualifications
- Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
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
- 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
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. Learn more about our benefits at https://amazon.jobs/en/benefits.