At Amazon were working to be the most customercentric company on earth. US Consumables Finance is looking for an exceptional Finance Manager to join the Financial Planning and Analysis (FP&A) team. This role directly supports the senior leadership team within the US Consumables Product Family rolling up to broader North America Stores.
The successful candidate will work closely with a variety of stakeholders including but not limited to: Multiple category finance teams other Product Family FP&A teams Supply Chain Team and Consumables / Consumables Finance leadership.
The successful candidate should have experience working in high visibility roles and be comfortable presenting to senior leadership. Candidates will also have strong business judgment and experience retail experience is a plus. This highimpact highvisibility role provides a great opportunity to demonstrate capabilities to develop and execute a vision with these leadership principles as a cornerstone: Dive deep Deliver results Think big Invent and Simplify and Earn Trust.
Key job responsibilities Drive core financial processes for the Consumables business including but not limited to: Month End Close (MEC) Annual Operating Plans (OP1 OP2 Guidance) Long range Strategic Plans and Monthly/Quarterly Business Reviews Developing and refining Financial Reporting Models that scale across the organization Executing AdHoc analysis through Financial Modeling using a broad range of tools including Excel SQL and COGNOS; aimed at providing thoughtful business insights and improving the depth of performance reporting Driving continuous improvement on existing processes and mechanisms Recommend develop and implement policies and programs that guide the organization in maintaining and improving its profitability
5 years of tax finance or a related analytical field 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 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 Experience interacting with Senior Leadership including full ownership of reporting mechanisms and communication of reporting insights
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status disability or other legally protected status.
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