Finance Manager, Studios Finance

Amazon • Culver City, CA

13h • Onsite

About The Position

Amazon Studios is seeking a Finance Manager to join their team. The Finance Manager will work closely with the Amazon Studios Operations and AI Studios business teams. An ideal candidate will have experience in overseeing cross functional financial processes and a strong track record of building reports, model, process from scratch. Additionally, the Finance Manager will support the Studios Finance team on FP&A including long range planning process, creation of financial models and reporting, and analysis on studios operations investment opportunities and initiatives.

Requirements

• 5+ years of multiple finance and accounting roles experience
• 6+ years of applying key financial performance indicators (KPIs) to analyses experience
• 6+ years of building financial and operational reports/data sets that inform business decision-making experience
• 6+ years of creating process improvements with automation and analysis experience
• 5+ years of dissecting financial data and identifying patterns that support business strategy experience
• Bachelor's degree

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
• 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

Responsibilities

• Provide timely, accurate and complete financial forecasting and reporting for Studios Finance.
• Create complex financial models to improve P&L and cash forecasts. This will require developing robust analytical frameworks and also the ability to effectively collaborate with various teams throughout the organization to gather inputs and build reporting processes.
• Collaborate across multiple studio business teams to understand the business plan and how it translates to financial statements.
• Build investment valuation frameworks to provide ROI on new studios business opportunities.
• Build out financial models, reports, trackers, cross functional processes from scratch.
• Execute opportunities for process improvement and automation.
• Implement strategies to increase the efficiency of our financial processes.

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