Senior Financial Leader

4 weeks ago


New York, New York, United States Amazon Full time
About the Role

The Finance Manager - AMXL will be part of a team focused on Fulfillment operations, where the team has functional responsibilities split between Fixed, Variable, Launch, & 3PL functions. Within this functional support structure, the Finance Manager will be responsible for supporting Outbound Variable Cost and related productivity metrics.

Key Responsibilities

Autonomously partner with multiple stakeholders such as Operations, Supply Chain, and Finance teams to plan for and ensure attainment of goals

Own the variable cost forecast, which includes understanding and developing forecast timing methodologies

Lead variance analysis and provide consolidated narratives for monthly/quarterly business reviews

Leverage financial knowledge and business acumen to execute ad-hoc projects and analysis, draw conclusions, and present recommendations with little guidance

Provide performance reporting with detailed insights and suggested actions

About the Team

The team of 19 includes an AMXL FC variable cost and productivity team, an AMXL FC fixed cost owner, and a leader of AMXL Sort Centers, IXD's (Inbound Cross Docks), and Inbound Strategy. This role sits on the variable cost and productivity team and will be regularly interacting with site leaders and operations managers of sites within its region.

Requirements

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

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

What We Offer

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 $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.

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