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Finance Manager, Design

4 weeks ago

Arlington, Virginia, United States Amazon Full time
Job Title: Finance Manager, Design

At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative and driven people. If you'd like to help us build the place to find and buy anything online, this is your chance to make history.

About the Role

Finance is all about the numbers...unless you work at Amazon; it is about knowing the numbers and so much more. As finance leaders, we're not just a reporting function, but a core part of the business, developing strong partnerships and creating value through insightful analyses.

Key Responsibilities
  • Partner with the global leadership team to develop strategic multi-year plans and implement processes to prioritize resource decisions and track the top investments and initiatives necessary to exceed future state targets.
  • Drive quarterly, annual and multi-year forecasting and budgeting process.
  • Lead monthly reviews of financial and operating metrics, analyze variances to forecast, and communicate key drivers to senior management.
  • Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement.
  • Produce regular metrics reviews, as well as analytical support through deep-dive analysis.
  • Improve and further develop metrics decks that include relevant KPIs.
  • Liaise with various accounting teams on new programs and initiatives.
  • Train business teams on finance processes, roll out new programs, and communicate platform changes.
  • Take ownership for budgeting and forecasting for capital expenditures.
  • Provide analytical support to key business partners.
Requirements
  • 5+ years of multiple finance and accounting roles experience.
  • 6+ years of building financial and operational reports/data sets that inform business decision-making experience.
  • 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience.
  • Bachelor's degree in finance, accounting or related field.
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.
Compensation

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.

This position will remain posted until filled. Applicants should apply via our internal or external career site.