Finance Manager, Corporate FP&A, Reporting, Forecasting & Analysis (RFA)
Seattle, WA - USA
Job Summary
This individual will work closely with various stakeholders including Accounting Finance and Financial system teams to solve complex problems that directly impact Amazons financial reporting. Your job is to challenge the status quo to think differently about how finance supports the business. You will work closely with finance tech teams across Amazon to build recommendations and programs that will improve the efficiency and effectiveness of the finance organization. This person will need to understand business unit financials and anticipate the impact of finance transformation projects on other teams and processes.
Key job responsibilities
- Lead large-scale change management initiatives and provide strategic direction on how to optimize the way finance organizations function across Amazon.
- Partner with Business Finance teams to drive cost assignment and allocation to appropriate businesses for each monthly and planning cycle.
- Generate business insights based on financial results and use them to influence strategic decisions being made about the businesses.
- Partner with Accounting and Business Intelligence teams to define requirements for and prioritize projects to improve reporting accuracy and automation.
- Support operations partners in areas that include but are not limited to planning productivity goals defect tracking metrics performance measurement and operations cost reduction projects.
- Communicate complex financial insights effectively in both verbal and written form.
- Ad hoc financial analysis and data support for business teams.
A day in the life
This is an excellent opportunity to shape a growing business in an entrepreneurial environment. This person will dive deep to understand the intricacies of data and its sources combine multiple sources of data to build a complete picture of business performance partner with business teams to address reporting needs and concisely communicate performance drivers to business partners and finance leadership. This role also has regular interaction with executives and various business units across Amazon and therefore requires strong interpersonal and communication skills.
About the team
Corporate FP&A provides strategic support to Amazons CFO and executive team on enterprise-wide planning analysis and reporting. Our team is responsible for the production and governance of several key finance deliverables.
We are a collaborative and forward-thinking finance team dedicated to driving strategic insights and operational excellence. Our vision is to continuously evolve financial processes empowering business units with robust actionable financial intelligence. We value innovative thinking global perspectives and the ability to translate complex financial data into meaningful business strategies.
- 5 years of tax finance or a related analytical field experience
- 6 years of creating process improvements with automation and analysis experience
- 5 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Bachelors degree in accounting information systems finance or equivalent
- 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 WA Seattle - 95400.00 - 163200.00 USD annually
Required Experience:
Manager
About Company
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