The Financial Manager is responsible for providing financial analysis and strategic recommendations to support the companys travel and meeting and events programs. This includes budgeting forecasting identifying cost savings opportunities advising on travel policy and vendor management and KPI reporting to enable data-driven decision making. The Finance Manager works closely with the travel and events team procurement and business unit leaders to optimize the travel and events program and drive continuous improvement.
Key job responsibilities - Develop and maintain comprehensive budgets forecasts and financial models for the travel and meetings and events programs - Analyze spend data contract terms and other financial information to identify opportunities for cost savings and process improvements - Monitor and report on key performance metrics related to travel and meetings and events (e.g. air/hotel/car spend meeting attendance cost per attendee etc.) - Engage in modeling alternative cost center structures. - Work cross functionally to solution allocation of travel and event costs across businesses - Collaborate with stakeholders to define and track relevant KPIs that align with business objectives - Prepare monthly/quarterly financial reports and presentations for leadership - Support contract negotiations and RFP processes by providing financial analysis and recommendations - Research industry benchmarks and trends to inform strategic planning - Implement financial controls and processes to ensure compliance and proper spend management - Partner cross-functionally with travel meetings procurement and other business units
- 5 years of multiple finance and accounting roles experience - 6 years of building financial and operational reports/data sets that inform business decision-making experience - Bachelors degree in finance accounting or related field
- 6 years of identifying and implementing opportunities to resolve finance issues improve scale or simplify finance tools technology and processes across teams and organizations 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 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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