Finance Manager, SPS Finance
3 days ago
We are seeking a highly skilled Finance Manager to join our team in the SPS Finance department. As a Finance Manager, you will be responsible for providing financial analysis and support to the Contribution Profit product, which is a critical component of Amazon's flywheel.
Key Responsibilities- Develop and execute audit programs on Contribution Profit components and provide detailed findings
- Partner with global, diverse stakeholders to develop and propose new allocation methodologies for revenues and cost
- Provide validation and impact analysis support for program launches
- Develop and automate governance and financial controllership mechanisms to ensure the accountability, data quality and accuracy through all aspects of the business workflow
- Dive deep into financial statements, build financial bridging and benchmarking to measure accuracy and variance analysis using Cognos TM1
- Identify automation and tooling opportunities to drive efficiency and improvements in the audit and allocation processes
- Ability to gather, reconcile and analyze very large datasets through SQL and other analytical tools
- Identify and communicate key metrics, achievements, and opportunities and understand the needs of our customers and users to drive product enhancements
- Project management experience and ability to prioritize enhancements, features, and projects
- Facilitate financial review meetings with cross-functional business, technical, and senior management
PBMS Finance is the primary finance partner for CP products (HCP and FLCP) and all customer-facing analytical tools within Profit Intelligence (Phoenix) and Chronicle products (Fortune, Turismo, Overwatch and CP to P&L bridging).
Basic Qualifications- 5+ years of tax, finance or a related analytical field experience
- BA or BS in Finance, Accounting, Business, Economics, or a highly analytical field (e.g., Engineering, Math, Computer Science) and 5+ years of finance experience, or Master's degree and 3+ years of finance experience
- 7+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
- 7+ 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
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