Amazon Business (AB) seeks a Finance Manager to lead the central planning and reporting needs for its US Commercial Public and Strategic (CPS) business segment. This role will be responsible for driving broad insights that can shape the growth strategy and own the end-to-end P&L analytics for the AB CPS organization.
The successful candidate will need to develop maintain and standardize reports that will be used by executive leadership to access the health of the business and identify problem or opportunity areas. This role also requires the candidate to have a high degree of learn and be curious and deep dive in order to execute ad-hoc analysis and provide thoughtful business insights. This includes building bespoke financial models that enable an understanding of incremental growth profitability and ROI of newly launched initiatives and features. Finally this role requires the capability to clearly articulate the financial aspects and takeaways of their analyses to influence senior leaders.
This is an exciting opportunity to join one of Amazons most exciting growth opportunities. Since launching in 2015 Amazon Business (AB) already has more than 6 million customers WW. We are growing fast and require talented finance professionals to help us scale.
Key job responsibilities Key job responsibilities
Serve as the FP&A lead for the US CPS business segment driving central insights and controllership of CPS topline and profitability drivers
Support financial review processes including monthly financial and quarterly business reviews planning forecasting and ad-hoc analytics using a broad range of tools including Excel SQL and Cognos
Build and influence central frameworks with ability to drive implementation across Sales Operations Finance and BI teams
Influence business decisions through effective verbal and written communication with senior leaders data driven analysis and modeling and presentation of options and alternatives
Partner with global CPS finance teams across EU JP and CA
- 5 years of tax finance or a related analytical field experience - BA or BS in Finance Accounting Business Economics or a highly analytical field (e.g. Engineering Math Computer Science) and 5 years of finance experience or Masters degree and 3 years of finance experience
- MBA or CPA - Knowledge of SQL/ETL - 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) - 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.
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