drjobs Finance Manager Tooling Operations and Planning

Finance Manager Tooling Operations and Planning

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1 Vacancy
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Job Location drjobs

Seattle - USA

Yearly Salary drjobs

$ 85900 - 179500

Vacancy

1 Vacancy

Job Description

Amazon is seeking a Finance Manager to join the Tooling Operations and Planning (TOP) team supporting AWS Global Sales (AGS) in AWS. The TOP team 1 leads financial planning & analysis (FP&A) functions including partnering with business and finance teams to develop monthly and longrange plans; 2 builds tools and mechanisms to evaluate sales performance around the world and 3 advises sales leaders by providing insights and operating levers to achieve financial goals.

Key job responsibilities
Lead monthend close and planning processes including the Monthly Finance Review (MFR) with for the AGS VP
Manage the AGS Cost of Sales (CoS) Model and investment strategy. The FM will partner will Sales Operations leaders to effectively quantify and distribute the investment envelope.
Perform data analysis to identify insights explaining business performance and present findings to senior management
Improve planning processes drive standardization and build scalable tools to elevate forecast output/accuracy
Use SQL and QuickSight to create thoughtful visualization dashboards explaining sales pipeline metrics & trends vs. plan
Partner with stakeholders and collaborate on projects supporting business growth

5 years of tax finance or a related analytical field experience
Bachelors degree in finance accounting business economics or a related analytical field (e.g. engineering math computer science) or Bachelors degree and 5 years of building financial and operational reports/data sets that inform business decisionmaking 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 delivering forecasting budgeting and variance analysis and data interpretation of results

Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race national origin gender gender identity sexual orientation protected veteran status disability age or other legally protected status.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $85900/year in our lowest geographic market up to $179500/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on jobrelated knowledge skills and experience. Amazon is a total compensation company. Dependent on the position offered equity signon payments and other forms of compensation may be provided as part of a total compensation package in addition to a full range of medical financial and/or other benefits. For more information please visit
This position will remain posted until filled. Applicants should apply via our internal or external career site.


Required Experience:

Manager

Employment Type

Full-Time

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