Description

At Amazon, we're working to be the most customer-centric company on earth. US Consumables Finance is looking for an exceptional Finance Manager to join the Financial Planning and Analysis (FP&A) team. This role directly supports the senior leadership team within the US Consumables Product Family rolling up to broader North America Stores.

The successful candidate will work closely with a variety of stakeholders, including but not limited to: Multiple category finance teams, other Product Family FP&A teams, Supply Chain Team, and Consumables / Consumables Finance leadership.

The successful candidate should have experience working in high visibility roles, and be comfortable presenting to senior leadership. Candidates will also have strong business judgment and experience – retail experience is a plus. This high-impact, high-visibility role provides a great opportunity to demonstrate capabilities to develop and execute a vision, with these leadership principles as a cornerstone: Dive deep, Deliver results, Think big, Invent and Simplify, and Earn Trust.

Key job responsibilities

Drive core financial processes for the Consumables business, including but not limited to: Month End Close (MEC), Annual Operating Plans (OP1, OP2, Guidance) Long range Strategic Plans, and Monthly/Quarterly Business Reviews
Developing and refining Financial Reporting Models that scale across the organization
Executing Ad-Hoc analysis through Financial Modeling, using a broad range of tools including Excel, SQL, and COGNOS; aimed at providing thoughtful business insights and improving the depth of performance reporting
Driving continuous improvement on existing processes and mechanisms
Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its profitability

Basic Qualifications

5+ years of tax, finance or a related analytical field experience
Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience

Preferred Qualifications

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
Experience interacting with Senior Leadership, including full ownership of reporting mechanisms and communication of reporting insights

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 https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $85,900/year in our lowest geographic market up to $179,500/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.

Company - Amazon.com Services LLC

Job ID: A2984770

Qualifications

The successful candidate should have experience working in high visibility roles, and be comfortable presenting to senior leadership
5+ years of tax, finance or a related analytical field experience
Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience

Benefits

The base pay for this position ranges from $85,900/year in our lowest geographic market up to $179,500/year in our highest geographic market
Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience
Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits

Responsibilities

This role directly supports the senior leadership team within the US Consumables Product Family rolling up to broader North America Stores
The successful candidate will work closely with a variety of stakeholders, including but not limited to: Multiple category finance teams, other Product Family FP&A teams, Supply Chain Team, and Consumables / Consumables Finance leadership
Drive core financial processes for the Consumables business, including but not limited to: Month End Close (MEC), Annual Operating Plans (OP1, OP2, Guidance) Long range Strategic Plans, and Monthly/Quarterly Business Reviews
Developing and refining Financial Reporting Models that scale across the organization
Executing Ad-Hoc analysis through Financial Modeling, using a broad range of tools including Excel, SQL, and COGNOS; aimed at providing thoughtful business insights and improving the depth of performance reporting
Driving continuous improvement on existing processes and mechanisms
Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its profitability

Finance Manager, US Consumables Finance FP&A

Job Type