FP&A Manager, Global Real Estate & Facilities, GREF FP&A
Share
Job Location:
Arlington, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
This role will be primarily responsible for financial analysis and reporting of operating expenses supporting preparation of quarterly and annual budgeting and forecasting processes and controllership of our North American and Latin American corporate office portfolio.
This FP&A position will partner with multiple internal and external stakeholders to provide timely analysis insightful guidance and financial leadership to this high-growth organization. This position requires a proactive highly motivated individual with an aptitude for process improvement who can drive automation efforts towards integration of financial systems to upstream data sources and input from vendors.
Key job responsibilities
- Partnering with the global leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to exceed future state targets
- Driving quarterly annual and multi-year forecasting and budgeting process for operating expenses.
- Lead monthly reviews of financial and operating metrics analyze variances to forecast and communicate key drivers to senior management
- Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement
- Produce regular metrics reviews as well as analytical support through deep-dive analysis
- Improve and further develop metrics decks that include relevant KPIs
- Liaise with various accounting teams on new programs and initiatives
- Train business teams on finance processes roll out new programs and communicate platform changes
- Take ownership for budgeting and forecasting for capital expenditures
- Provide analytical support to key business partners
- 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
- 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 or related field
- 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 VA Arlington - 95400.00 - 163200.00 USD annually
Required Experience:
Manager
Key Skills
About Company
Free shipping on millions of items. Get the best of Shopping and Entertainment with Prime. Enjoy low prices and great deals on the largest selection of everyday essentials and other products, including fashion, home, beauty, electronics, Alexa Devices, sporting goods, toys, automotive ... View more
