Worldwide Operations FP&A Transformation Manager, WW Operations FP&A Transformation
Bellevue, WA - USA
Job Summary
WW Ops FP&A is seeking a strategic and results-oriented Finance Transformation professional to join our FP&A organization and drive initiatives that enhance the efficiency scalability and effectiveness of our finance function. This role will partner closely with Finance Technology and business stakeholders to identify opportunities to simplify and automate financial processes improve reporting and analytics and implement scalable solutions that enable better decision-making. This role will make a huge impact not just on the bottom line performance but on the overall customer experience making history while having fun along the way!
The ideal candidate combines strong FP&A fundamentals with transformation and project management capabilities bringing the ability to navigate ambiguity translate complex business needs into practical solutions and drive initiatives from strategy through implementation. This individual will have meaningful ownership of cross-functional projects influence stakeholders across levels and help shape the future-state operating model and technology landscape for FP&A. The right candidate must have process improvement experience exceptional communication and analytical skills the ability to connect the financial and technical requirements for building systems and tools as well as be able to navigate a dynamic and fast paced work environment.
As part of the WW Ops FP&A you will support and influence the organization by providing a holistic and financial perspective we are the trusted business advisors. We collaborate with our partners to ensure leaders have the most up to date and reliable information and work with them to make sure we are making the best possible decisions.
Key job responsibilities
- Lead finance transformation initiatives that improve the efficiency scalability and effectiveness of FP&A processes including planning forecasting reporting budgeting and management performance reviews.
- Identify opportunities to simplify standardize and automate financial processes; develop business cases and implementation roadmaps for transformation initiatives.
- Partner with FP&A Accounting Finance Systems Technology and business stakeholders to translate finance requirements into scalable tools systems and solutions.
- Drive implementation of planning reporting and analytics solutions including requirements gathering process design testing deployment and change management.
- Develop and maintain financial models dashboards and management reporting that provide actionable insights into business performance drivers risks and opportunities.
- Lead cross-functional projects from problem definition through implementation managing timelines stakeholders risks dependencies and deliverables.
- Partner with finance leaders to evaluate the impact of transformation initiatives and quantify cost savings productivity gains and business value.
- Develop executive-ready presentations and recommendations that communicate complex financial and operational insights to senior finance and business leaders.
- Establish continuous improvement mechanisms to monitor adoption measure outcomes and identify additional opportunities to enhance FP&A capabilities.
- Bachelors degree in finance accounting business economics or a related analytical field (e.g. engineering math computer science)
- 5 years of tax finance or a related analytical field experience
- 5 years experience delivering forecasting budgeting and variance analysis and data interpretation of results
- 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
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