Finance Manager, Amazon Business Ops Finance - Amazon

Description Want to be a part of one of the fastest growing offering within Amazon? Amazon Business (AB) Operations owns the end to end customer experience for AB customers from checkout to final mile delivery and is estimated to grow 20% next year. The AB Ops Finance team is responsible for all financial reporting & analysis, planning, and business partnering on this end to end spend. Our team is rapidly expanding and increasing scope providing for a rich career growth environment. A successful Finance Manager will showcase a high degree of ownership and will be able to independently lead FP&A processes within the team. Within this growth & shadow P&L space, the manager must be comfortable with a high degree of ambiguity and owns world wide reporting and planning for end to end fulfillment cost. Key job responsibilities As a Finance Manager in AB Ops Finance your key responsibilities include reporting on actual performance versus plan, the B2C network, and the corresponding regional specific business drivers to increase cost driver visibility to better serve business customers. You will use solid financial knowledge and business acumen to build planning models, improve forecasting methodology in line with changing business needs, interpret data, draw conclusions, and make recommendations at a world wide level that delivers results, drive improvements, and influence leaders in AB Ops and AB Finance. You will need an understanding of the complexity of the transportation network and the underlying risks associated with changing a number of network metrics, evaluating the tradeoffs of improvement to AB and impact on the wider Amazon network. About the team The AB Ops Finance team is responsible for all financial reporting, planning, and business partnering on Core Operations Cost for Amazon Business. The team has and is still growing and on track to meet key challenging goals in 2024 to increase cost visibility, provide impactful cost insights, and become a global business partner. We directly support the AB Ops director and his rapidly growing global team in addition to closely partnering with senior AB Finance leaders. The team plans to deliver challenging savings goals in 2024 and we are responsible in executing a strong mechanism to hold our Operators accountable. We are open to hiring candidates to work out of one of the following locations: Atlanta, GA, USA | Bellevue, WA, USA | Dallas, TX, USA | Nashville, TN, USA | New York, NY, USA Basic Qualifications - BA or BS in Finance, Accounting, Business, Economics, or a highly 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 - Experience building and managing financial models for business forecasting and problem solving - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results - Experience working with large-scale data mining and reporting tools (i.e. SQL, MS Power Query, Python) Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us. Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $81,100/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.