Description

At Amazon, finance goes beyond the numbers, driven by enthusiasm and energy to deliver innovative solutions quickly and purposefully. As trusted advisors, we collaborate with Operations, HR, Tech, and Business partners, leveraging data and clear communication to provide reliable information for informed decision-making.

We support the Fulfillment Technologies and Robotics (FTR) team, who build dynamic partnerships between people and intelligent machines. This intricate collaboration helps Amazon fulfill orders with unmatched accuracy.

The Business Strategy and Concepts (BSC) Finance Manager is a pivotal role responsible for strategic support within the FTR group at Amazon. This position supports the consolidated financial performance and future execution across seven primary FTR teams: Amazon Fulfillment Technologies, WW Design Engineering, Amazon Robotics, Mechatronics, Packaging Innovation, Operations Tech Solutions, and Business Strategy and Concepts. The role is crucial in ensuring the accurate compilation of financial plans and reporting against a business roadmap.

Key job responsibilities

Consolidation of FTR program forecast and monthly actuals, prepare monthly finance review for Director and VP leadership
Operations FTR Senior Leadership MBR Support with BSC Business Lead
Capex Planning and Management for FTR portfolio
Innovation Fund Modeling and actuals oversight
Various reporting and modeling opportunities for oversight and refinement

Basic Qualifications

Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)
5+ years of finance experience, or Master’s degree and 3+ years of finance experience

Preferred Qualifications

MBA, or CPA
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
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 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: A2998941

Qualifications

Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)
5+ years of finance experience, or Master’s degree and 3+ years of finance 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

The role is crucial in ensuring the accurate compilation of financial plans and reporting against a business roadmap
Consolidation of FTR program forecast and monthly actuals, prepare monthly finance review for Director and VP leadership
Operations FTR Senior Leadership MBR Support with BSC Business Lead
Capex Planning and Management for FTR portfolio
Innovation Fund Modeling and actuals oversight
Various reporting and modeling opportunities for oversight and refinement

Finance Manager, Business Strategy and Concepts

Job Type