Finance Manager, WW Operations IPAT Planning

About the role

This role is expected to build a deep understanding of financial planning and analytics specifically in driving process excellence and growing reporting expertise & insight.

Responsibilities

• Form strategic plans to improve processes, tools, and analytics. This involves ownership of project ideation, pilot implementation, stakeholder management, and ultimately expansion
• Own and be the expert in all financial planning tools used to produce reports for corporate or business partners within the organization
• Identify risks, evaluate impact, propose changes, and implement improvements to remediate gaps
• Create reporting that provides transparency and insights on key financial metrics to the Operations Finance leadership team
• Partner with regional FP&A partners to successfully deliver the annual budget, 3 Year Forecast and Quarterly Guidance
• Understand the details of the cost structure to make thoughtful judgement calls in ambiguous environments where data may be difficult to procure
• Leverage Operations metrics to identify cost out opportunities by linking up operations and financials

Requirements

• 5+ years of tax, finance or a related analytical field experience
• Experience applying key financial performance indicators (KPIs) to analyses
• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)
• 4+ years of dissecting financial data and identifying patterns that support business strategy experience
• 4+ years of leading cross-functional initiatives that drive financial performance and strategy experience

Qualifications

• 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)

Skills

• Strategic thinking and problem-solving skills
• Excellent communication and analytical skills
• Ability to navigate a dynamic and fast-paced work environment

Benefits

Amazon offers comprehensive benefits including health insurance, 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.

Pay

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location.

• USA, NY, New York - 104,900.00 - 179,500.00 USD annually
• USA, WA, Bellevue - 95,400.00 - 163,200.00 USD annually

Schedule

Not specified