Finance Manager, North America Operations FP&A Central Reporting

Amazon • Nashville, TN

2d • $85,900 - $163,200 • Onsite

About The Position

The Finance Manager on the NA Operations FP&A Outbound Reporting Consolidation team sets up mechanisms and processes to consolidate, analyze and tell the story of the Outbound transportation financials and metrics. This role role writes the Outbound financial story for the prior week performance, and supports on the current quarter outlook, and month-end close actuals. In this function, the Finance Manager is one of the key interfaces to the Outbound carrier FP&A teams, such as Line Haul, Sort Center, Amazon Air, and Last Mile Delivery. In this role, the Finance Manager provides support to the Vice President (VP) of NA Ops and the VP of NA Ops Finance.

Requirements

• 5+ years of tax, finance or a related analytical field experience
• 6+ years of building financial and operational reports/data sets that inform business decision-making experience
• 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
• Bachelor's degree in BI, finance, engineering, statistics, computer science, mathematics, finance or equivalent quantitative field

Nice To Haves

• 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
• 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
• 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience

Responsibilities

• Driving the integrity and accuracy of the NA outbound KPI’s and financial reporting
• Exercising clear communication and strong partnership skills to tell a concise and consistent story, but with the appropriate amount of detail
• Ensuring a high degree of controllership and compliance by monitoring forecast accuracy, understanding drivers of variances, and providing insightful commentary
• Using strong business acumen and financial knowledge to build financial models that draw conclusions, make recommendations, inform decision making, and deliver results
• Setting up mechanisms, streamlining processes, and looking for ways to invent and simplify
• Navigating through ambiguous situations, exercising good judgment, and operating in high-pressure situations with tight deadlines
• Performing adhoc analysis and embracing change

Benefits

• 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
• parental leave
• sign-on payments
• restricted stock units (RSUs)

What This Job Offers

• Job Type: Full-time
• Career Level: Manager