Finance Manager, North America Operations E2E FP&A Reporting

Description

At Amazon, we’re working to be the most customer‑centric company on earth. To get there, we need exceptionally talented, bright, creative, and driven people. If you want to help make history and have fun, Amazon is the place for you.

We are seeking a Finance Manager to join the North America (NA) Operations end‑to‑end (E2E) Financial Planning & Analysis (FP&A) Central Reporting team. The Finance Manager on the E2E NA Operations FP&A Central Reporting team will support two of the most critical and high visibility work streams across all of NA Ops FP&A; the Tagawa Weekly Cost Review (WCR) and the Tagawa Goal Management process.

The scope of these two work streams are E2E, inclusive of NA inbound transportation, outbound transportation, and fulfillment centers.

On the Tagawa WCR, the individual in this role will consolidate the weekly deck, drive the automation and design of the deck, and leverage AI, to concisely and accurately articulate the financial performance.

On Tagawa Goal Management, the individual in this role will drive the goal setting process, the analysis on the progression of those goals, and the official report‑out on goal status and completion.

Through leading these impactful work streams, the Finance Manager will partner with 20+ level 8’s/10’s on the Operations and Finance leadership teams, and will provide support to the Vice President (VP) of NA Operations and the VP of NA Ops Finance. This role offers a unique opportunity for the FM to stay close to the most important goals, and stay close to the companies progression on those goals and the overall financial actualization.

• Driving the integrity and accuracy of the NA operations weekly cost review and goal reporting.
• Partnering with S&A to design and drive the standardization and automation of the WCR and goals
• Leveraging AI to more efficiently summarize performance, and effectively deliver financial reporting with speed.
• Exercising clear communication and strong partnership skills to report performance, with the appropriate amount of detail and quantification
• Ensuring a high degree of controllership and compliance by monitoring the accuracy of the inputs and outputs
• Using strong business acumen and financial knowledge to build financial models that draw conclusions, make recommendations, inform decision making, and deliver results
• Setting up mechanisms, streamlining processes, and looking for ways to invent and simplify
• Navigating through ambiguous situations, exercising good judgment, and operating in high‑pressure situations with tight deadlines
• Performing ad hoc analysis and embracing change

• 5+ years of tax, finance or a related analytical field experience
• 6+ years of building financial and operational reports/data sets that inform business decision‑making experience
• 5+ years of dissecting financial data and identifying patterns that support business strategy experience
• 5+ years of leading cross‑functional initiatives that drive financial performance and strategy experience
• Bachelor’s degree in BI, finance, engineering, statistics, computer science, mathematics, finance or equivalent quantitative field

• 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
• 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)
• 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
  
  Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, 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 our benefits at (Use the "Apply for this Job" box below). .

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