Finance Manager, US Non-Sort Operations Finance
Amazon · Irving, TX · 3 wk ago
AccountingFull-time
About the role
Amazon's North American Customer Fulfillment (NACF) Finance is seeking a Finance Manager to serve as a trusted finance partner for USNS Controllership. The role focuses on the inputs for leadership and drives operational and financial excellence within Amazon's US Non-Sort fulfillment network.
Responsibilities
- Own the USNS Monthly Business Review (MBR) cycle, coordinating cross-functional inputs, building executive summaries, and delivering leadership-ready reporting packages to VP and Senior Finance leadership.
- Lead Employee Relations (ER) budget controllership across the USNS network, identifying site-level overspends and driving accountability through structured action plans with GMs and Regional Finance.
- Oversee Locally Managed Capital (LMC) budget tracking across 60+ fulfillment centers, reviewing monthly spend against plan and evaluating SIM requests to ensure disciplined capital deployment.
- Partner with Operations, Site Leaders, and General Managers to ensure budget adherence and proactively surface variance issues before they escalate.
- Design, build, and scale automated reporting mechanisms and AI-assisted workflows that improve the speed, accuracy, and accessibility of financial insights across the controllership function.
- Use financial knowledge and business acumen to build analyses, draw conclusions, and make recommendations that deliver results, independently aligning with business partners and challenging assumptions when necessary.
Qualifications
- 5+ years of tax, finance or a related analytical field experience
- 5+ years of multiple finance and accounting roles 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 creating process improvements with automation and analysis experience
- 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- 6+ years of dissecting financial data and identifying patterns that support business strategy experience
- 6+ years of leading cross-functional initiatives that drive financial performance and strategy experience
- Bachelor's degree
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
Pay
Base salary range: $95,400.00 - $163,200.00 USD annually
Schedule
Full-time