Finance Manager, S&OP Finance Business Partnering

About the role

Amazon Logistics (AMZL) is Amazon's "Last Mile" delivery service, responsible for delivering packages (and smiles) to households and businesses globally. The finance team partners closely to support this rapidly expanding business, building a portfolio of delivery stations, vans, and technology to ensure timely package delivery—often next day or faster. AMZL augments traditional van deliveries with models like Amazon Flex (gig economy drivers), Amazon Lockers, and more, all designed to deliver customer satisfaction.

As a Finance Manager on the AMZL Volume and Capacity Planning team, you will oversee the finance function for short- and medium-term planning. This role involves extensive cross-functional collaboration with business and finance stakeholders across multiple geographies to provide analysis, guidance, financial leadership, and controllership as the delivery business scales. You will support decisions on volume and route planning, carrier package allocation, capacity booking, and attainment improvement initiatives.

A typical day includes leading, challenging, and innovating through data-driven decision-making to build socially responsible last-mile logistics solutions. Success requires partnering with and influencing business owners, auditing assumptions, and adapting to a fast-evolving environment while collaborating with executives and leaders across Amazon.

Responsibilities

• Deep dive attainment bridges and partner on identifying opportunities to increase attainment.
• Collaborate with internal and external stakeholders across Operations and Finance to drive continuous process improvements in financial and operational performance.
• Collect, analyze, and manage quantitative data to create meaningful analyses that drive business improvement and cost reductions.
• Partner on short-term and medium-term volume planning processes to advise on cost impact.
• Work with North America Transportation on capacity requests and understanding network drivers.
• Bridge volume weekly versus plan and isolate controllable vs. non-controllable drivers (e.g., upstream, topline).
• Report on forecast accuracy, capacity misses, and associated costs; collaborate with S&OP and field finance to drive improvements.
• Calculate the cost of buffers and advise on decisions impacting the P&L.

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 finance or a related analytical field.

Preferred Qualifications

• MBA or CPA.
• 6+ years of experience identifying incomplete or inaccurate data, diagnosing root causes, and creating/implementing escalation plans.
• 6+ years of experience solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations with proven business impact (e.g., financial savings, operational improvements, or customer benefits).
• Knowledge of SQL/ETL.
• Experience with large-scale data mining and reporting tools (e.g., SQL, MS Access, Essbase, Cognos) and financial systems (e.g., Oracle, SAP, Lawson, JD Edwards).
• Experience in forecasting, budgeting, variance analysis, and data interpretation.

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

Compensation includes base salary, sign-on payments, and restricted stock units (RSUs). Final compensation is determined by experience, qualifications, and location.

Benefits

• Health insurance (medical, dental, vision, prescription, Basic Life & AD&D, with options for supplemental life plans).
• Employee Assistance Program (EAP) and 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 benefits at amazon.jobs/en/benefits.