Finance Manager, US Non-Sort, Labor Plan Audit
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Job Location:
Irving, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
Key job responsibilities
Audit & Inspection Excellence:
Develop and implement standardized inspection processes for ALPS constraints labor plan assumptions and solve quality across all sites
Create automated reporting mechanisms that flag planner oversights and planning defects impacting total cost to serve
Monitor volume forecasting accuracy (WAPE) and partner with Network Audits to improve forecasting
Audit labor plan solves for common issues including unnecessary new hire locks suboptimal backlog solving and ineffective VET/VTO utilization
Accountability & Process Improvement:
Build and maintain Accountability Scorecards that highlight process gaps and strengthen Operations trust in centralized plans
Develop forecast-to-actual reports that identify cost-saving opportunities and explain execution deviations from plans
Create standard work documentation and review templates for consistent labor plan inspections Ensure >90% attribution accuracy for ALPS inputs and workforce planning decisions
Stakeholder Partnership & Collaboration:
Partner effectively with Production Planning Team (PPT) Site Finance Operations PXT and Supply Chain to align labor plan guidance
Build strong relationships that position Finance as the loudest auditors in the room while reducing Site Finances 10 hour weekly burden
Clearly articulate workforce optimization trade-offs (Blue Badge vs. Seasonal OT vs. hiring breakeven analysis) to various audience levels
- 5 years of tax finance or a related analytical field experience
- 5 years of multiple finance and accounting roles experience
- 6 years of Accounts Receivable or Account Payable 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 decision-making 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 finance accounting business economics or a related analytical field (e.g. engineering math computer science)
- 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 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.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience qualifications and location. Amazon also offers comprehensive benefits including health insurance (medical dental vision prescription Basic Life & AD&D insurance and option for Supplemental life plans EAP Mental Health Support Medical Advice Line Flexible Spending Accounts Adoption and Surrogacy Reimbursement coverage) 401(k) matching paid time off and parental leave. Learn more about our benefits at TN Nashville - 85900.00 - 146900.00 USD annually
USA TX Irving - 95400.00 - 163200.00 USD annually
USA VA Arlington - 95400.00 - 163200.00 USD annually
USA WA Bellevue - 95400.00 - 163200.00 USD annually
Required Experience:
Manager
Key Skills
- Auditing
- GAAP
- Accounting
- Research Experience
- SOX
- Project Management
- Customer relationship management
- Financial Report Interpretation
- Internal Audits
- Mentoring
- Supervising Experience
- GAAS
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