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 worldwide. The finance team partners closely to support this rapidly expanding business, building a portfolio of delivery stations, vans, and technology to deliver customers' packages on time—often next day, sometimes faster. AMZL augments traditional van delivery 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 grows. You will support decisions around improving volume and route planning accuracy, aligning carrier package allocation with upstream transportation teams, and optimizing associate and driver capacity levels.
This role offers opportunities to lead, challenge, and innovate by building data-driven, socially responsible last-mile logistics solutions. You will partner with executives, finance leaders, and functional leaders across Amazon to drive thoughtful decision-making, audit business model assumptions, and adapt to a fast-evolving environment.
Responsibilities
- Deep dive attainment bridge and partner on identifying opportunities to increase attainment.
- Partner 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 lead to business improvement and cost reductions.
- Partner on short-term and medium-term volume planning processes to advise on cost impact.
- Collaborate with North America Transportation on capacity planning and understanding network drivers.
- Bridge volume weekly versus plan and isolate controllable drivers vs. non-controllable (upstream, topline).
- Report on forecast accuracy, capacity misses, and associated costs; work with S&OP and field finance to drive improvements.
- Calculate cost of buffers and advise on decisions and impact to P&L.
- Build and develop trustworthy, solution-oriented teams empowered to identify, analyze, and solve business problems.
- Exhibit sound judgment in prioritizing work to maximize results for key stakeholders.
Qualifications
- 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, determining 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 working 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 delivering 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 based on 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.
- Parental leave.
Learn more about benefits at amazon.jobs/en/benefits.