Amazon seeks a Finance Manager to be a key member of its marketplace finance team. This position will be a critical partner to business team in delivering business results and will own the P&L for one of our business verticals. This includes among other things responsibility for financial metrics reporting forecasting and to help business in decision support through data analysis & business insight.
The successful candidate will be strategic analytical and have the demonstrated ability to effectively and independently manage finances of a highgrowth business including:
Performing financial reporting adhoc business analyses and financial modeling. Presenting recommendations to business leaders on strategic decisions and planned future initiatives
Provide controllership to the business and build processes that augments transparency and improves controls.
Facilitate financial reviews with business group and work with category leader to ensure effective finance and cost management.
Work closely with the business team to drive critical business goals like vendor terms improvement (margins/ credit) operational costs and contribute to Free cash flows
Manage financial planning and analysis forecasting product lines using the key input levers to the business pricing selection and convenience.
Facilitate weekly/ monthly/ quarterly reviews (WBR MBR QBR) with data analysis and follow through with category leader on actionable items for improving business metrics over a period of time
Work with accounting team to drive monthly quarterly and annual financialbook close process for the category.
Perform adhoc business analyses and financial modeling. Present recommendations to senior management on strategic decisions and planned future initiatives.
Key job responsibilities
Performing financial reporting adhoc business analyses and financial modeling. Presenting recommendations to business leaders on strategic decisions and planned future initiatives
Provide controllership to the business and build processes that augments transparency and improves controls.
Facilitate financial reviews with business group and work with category leader to ensure effective finance and cost management.
Work closely with the business team to drive critical business goals like vendor terms improvement (margins/ credit) operational costs and contribute to Free cash flows
Manage financial planning and analysis forecasting product lines using the key input levers to the business pricing selection and convenience.
Facilitate weekly/ monthly/ quarterly reviews (WBR MBR QBR) with data analysis and follow through with category leader on actionable items for improving business metrics over a period of time
Work with accounting team to drive monthly quarterly and annual financialbook close process for the category.
Perform adhoc business analyses and financial modeling. Present recommendations to senior management on strategic decisions and planned future initiatives.
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 decisionmaking 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
Bachelors degree in engineering statistics or business or Bachelors degree and 5 years of quantitative role (engineering process reengineering quality assurance) experience
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 largescale 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
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