Finance Manager, GREF FP&A, GREF FP&A

Amazon • Arlington, VA

1d

About The Position

Amazon is seeking an experienced candidate to join GREF Financial Planning & Analysis (FP&A) group as a Finance Manager in our Amazon HQ1 (Seattle, WA) or HQ2 (Arlington, VA) location who will collaborate with key business partner, Global Real Estate & Facilities (GREF) team as well as work cross-functionally with entire GREF FP&A team. This FP&A position will be charged with driving the annual operating plan, managing the forecasting processes and providing analytical support to our stakeholders, as well as maintaining and delivering on key performance metrics, and developing and reporting on the financial performance of the GREF team. This role will also support execution of global initiatives and improvements across GREF, as needed. This individual will also support GREF customers with purchase order, accounts payable, and month-end accrual inquiries.

This position requires a proactive, highly motivated self-starting individual with an aptitude for financial analysis and modeling, who leverages AI and operates well in an ambiguous environment. This person will also be expected to take a leadership role in driving positive change by evaluating and streamlining existing regional and global operational processes. Additionally, the senior analyst will support development of new tools, reports and processes for the team.

Requirements

• 5+ years of multiple finance and accounting roles experience
• 5+ years of building financial and operational reports/data sets that inform business decision-making experience
• 5+ years of creating process improvements with automation and analysis experience
• Bachelor's degree in finance, accounting or related field

Nice To Haves

• 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
• MBA, or CPA
• 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

Responsibilities

• driving the annual operating plan
• managing the forecasting processes
• providing analytical support to our stakeholders
• maintaining and delivering on key performance metrics
• developing and reporting on the financial performance of the GREF team
• support execution of global initiatives and improvements across GREF, as needed
• support GREF customers with purchase order, accounts payable, and month-end accrual inquiries
• driving positive change by evaluating and streamlining existing regional and global operational processes
• support development of new tools, reports and processes for the team

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

What This Job Offers

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