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

• Master's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)
• 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)
• MBA, or CPA

Skills

• Strong analytical and problem-solving skills
• Excellent communication and collaboration skills
• Ability to work independently and as part of a team
• Proficiency in financial modeling and analysis
• Experience with financial planning and analysis tools

Benefits

Amazon offers comprehensive benefits including health insurance, retirement savings plans, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.

Pay

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

Full-time position.