Finance Manager, Grocery Fulfillment FP&A
Bellevue, WA - USA
Job Summary
Key job responsibilities
- Own end-to-end financial consolidation reporting and analysis across NA Grocery Fulfillment Operations (Fresh Fusion and Swift) serving as the primary FP&A partner to Operations finance and business teams translating complex financial data into clear narratives and delivering actionable insights to leadership
- Serve as the primary FP&A partner to Grocery Fulfillment Operations finance and business teams translating complex financial data into clear narratives that inform strategic decision-making
- Lead long-term financial planning processes including annual budgeting multi-year forecasting and strategic planning initiatives ensuring alignment with organizational goals and cross-banner financial visibility
- Design and implement scalable reporting solutions and automation frameworks including Cognos mapping updates and standardized methodologies to improve process efficiency and reduce manual effort
- Drive high-visibility financial analyses that feed into L10 reviews Board of Directors presentations and other senior leadership communications influencing strategic direction through data-driven recommendations
- Partner cross-functionally with Operations Accounting Finance Technology and BI teams to identify opportunities for financial systems improvements technology innovation and enhanced reporting capabilities
- Create and maintain performance measurement frameworks to track business progress against key initiatives and lead ad-hoc analytical projects that support strategic decision-making across the Grocery Fulfillment network
A day in the life
You might start your morning reviewing variance analyses and preparing a financial narrative for an upcoming leadership review. After a working session with business partners to align on assumptions behind a new initiative you shift to refining a financial model that supports a strategic growth the afternoon you collaborate with peers to design a new control process then wrap up by mentoring a teammate on reporting best practices and reviewing data pipelines for accuracy.
About the team
Grocery Fulfillment FP&A is responsible for fulfillment operations spend across Amazon Grocery and Perishables programs. Our Finance teams partner closely with operations to influence the strategic direction of the business drive operational excellence and make sound investment and expansion decisions with the primary goal of continuously improving the customer experience while driving long-term profitability for our portfolio of businesses. Our teams experiment iterate quickly learn and scale rapidly while maintaining a data-driven decision-making culture.
- 5 years of dissecting financial data and identifying patterns that support business strategy experience
- 5 years of leading cross-functional initiatives that drive financial performance and strategy experience
- 5 years of finance accounting or related analytical field experience
- Bachelors degree in business finance accounting tax economics or a related analytical field
- 5 years of multiple finance and accounting roles experience
- 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 Bellevue - 95400.00 - 163200.00 USD annually
Required Experience:
Manager
About Company
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