Description

Amazon Business (AB) seeks a Finance Manager to lead FP&A for its US Commercial, Public and Strategic (CPS) business segment. This role will be responsible for driving broad insights that can shape the growth strategy and own the end-to-end P&L analytics for the AB CPS organization.

The successful candidate will need to develop, maintain, and standardize reports that will be used by executive leadership to access the health of the business and identify problem or opportunity areas. This role also requires the candidate to have a high degree of learn and be curious and deep dive in order to execute ad-hoc analysis and provide thoughtful business insights. This includes building bespoke financial models that enable an understanding of incremental growth, profitability, and ROI of newly launched initiatives and features. Finally, this role requires the capability to clearly articulate the financial aspects and takeaways of their analyses to influence senior leaders.

Key job responsibilities

• Serve as the FP&A lead for the US CPS business segment, driving central insights and controllership of Topline and P&L

• Support Financial Planning and Reporting processes including: Topline & P&L quarterly planning, Monthly Financial reviews with CPS VP, and Quarterly Business Reviews with AB leadership

• Engage with partner teams across AB WW FP&A, AB Supplier Experience (Pricing, Selection, Delivery Experience) and Go-To-Market Sales Operations teams to enable understanding and influence on AB wide initiatives

• Influence business decisions through effective verbal and written communication with senior leaders, data driven analysis and modeling, and presentation of options and alternatives using a broad range of tools including Excel, SQL, and Cognos

• Partner with global CPS finance teams across EU, JP and CA

We are open to hiring candidates to work out of one of the following locations:

Seattle, WA, USA

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

Preferred Qualifications

• 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

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.