PBMS Finance is seeking a Finance Manager to lead our crosschannel Cost to Serve (CTS) capabilities. This role will be responsible for owning and developing central CTS datasets in collaboration with the SPS FIA team including feature additions use case approvals and stakeholder request management. The ideal candidate will drive collaboration with FBA Finance on CTS Monthly Business Reviews providing crucial data insights and analytical support. They will also partner closely with FBA Business and Data Science teams on attribution modeling initiatives using HCP CTS data and lead the extension of FBA Cost to Serve frameworks to Retail channels.
Key job responsibilities Systems Management Lead Net PPM and CPLF bridging initiatives Oversee HCP data reconciliation Manage Dataset maintenance and evolution Partnership Support FBA Finance for CTS MBR Collaborate on attribution modeling initiatives Liaison with Global Financial Services Coordinate with Legal and Central FP&A Leadership Drive retail channel expansion for FBA CTS Lead Kairos revenue recognition alignment Manage Nowcast team interactions Support Provide benchmarking assistance Develop Fortune slicing analyses Generate business insights and anecdotes Validate data accuracy and compliance
A day in the life A typical day involves managing data systems that support Net PPM and CPLF bridging while collaborating with finance business and technical teams. The role requires reconciling HCP data overseeing the Golden Dataset and supporting FBA Finance on CTS MBR. This position navigates complex formulas and systems to deliver insights support monthly reporting and implement new features. Key responsibilities include resolving shipping cost mismatches partnering on attribution modeling and coordinating with Global Financial Services. The role also supports benchmarking legal requests and leads Kairos revenue recognition alignment.
About the team The Profitability and Business Metrics Services Finance team is part of SPS finance. This team was established to reduce the significant amount of manual effort spent by the WW Stores finance community and drive centralization and standardization of tools and processes.
5 years of tax finance or a related analytical field 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
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status disability or other legally protected status.
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.