Senior Finance Manager, Corp FP&A
Seattle, WA - USA
Job Summary
Key job responsibilities
- Lead Total Company PnL FCF and headcount reporting for all Plan Forecast and Actual reporting cycles
- Prepare and deliver monthly financial reports and insights to the CFO
- Prepare financial summaries and insights for executive leadership including the CEO S-Team and Board of Directors for planning cycles
- Oversee external reporting deliverables including the MD&A section of SEC filings
- Drive process improvement initiatives focused on streamlining and automating financial reporting
- Lead and develop a team of finance professionals
- Ad hoc reporting and insights as needed and requested from executive leaders
A day in the life
The rhythm of this role shifts throughout the month. During the first two weeks the focus is on CFO reportingpulling actuals from Cognos building and refining reports in Excel and ensuring the monthly financial package is accurate insightful and delivered on time. Days are a mix of heads-down work building and reviewing reports and meetings with cross-functional partners including accounting investor relations and business unit FP&A teams. Given the seniority of the audience this leader reviews team output with a high degree of detail conducting regular 1:1s and working closely with their team to ensure every deliverable meets the bar.
During the back half of the month the focus shifts to process improvement and automation. This leader owns the automation roadmap for the teams reporting workflows and regularly meets with tech teams to refine requirements review progress and test builds. The goal is to continuously reduce manual effort and increase the scalability and reliability of the teams outputs.
During planning cycles the intensity increases significantly. The role becomes heavily focused on executive deliverablespreparing PnL FCF and headcount reports for the CEO S-Team and Board of Directors. This requires close partnership with business unit FP&A teams to ensure the consolidated reports accurately reflect the basis for their narratives. Meetings increase in frequency and the ability to synthesize inputs from across the organization into a clear cohesive story for leadership is critical.
Throughout it all this leader balances stakeholder management team development and the pursuit of operational excellence in how the team delivers its work.
About the team
The Reporting team within Corporate Financial Planning & Analysis is the connective tissue between Amazons financial results and the leaders who make decisions based on them. Our mission is to deliver clear timely and reliable financial reporting and insights that empower senior leadership to understand performance and plan for the future.
We are a team of individual contributors who come together with purposecollaborating closely on key deliverables and partnering to build the next generation of automated reporting. While each team member owns distinct workstreams the culture that binds us is intentional: we are firm but kind to one another we work hard and we hold ourselves accountable to Amazons Leadership Principles in how we operate and how we treat each other.
Our customers are Amazons most senior leaders. We help them cut through complexity to understand financial performance and we reduce the time and effort required to produce the reliable reports they depend on. Beyond our immediate team we partner broadlyworking with governance and planning teams on upstream inputs with investor relations on external reporting and with technology teams on automation.
What makes this team unique is twofold. First the visibility: the work product goes directly to the highest levels of the company meaning the quality bar is high and the impact is immediate. Second the transformation: we are in the early stages of an automation journey that will leverage AI to fundamentally change how financial reporting is done at Amazon. The person in this role will help shape that future.
- 12 years of tax finance or a related analytical field experience
- 8 years of creating process improvements with automation and analysis experience
- 7 years of directly managing and leading a team of 10 members experience
- Bachelors degree in finance accounting or related field
- MBA or CPA
- Experience in accounting management in Big Four with Fortune 500 clients
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 - 153000.00 - 207000.00 USD annually
Required Experience:
Manager
About Company
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