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Finance Manager #0000

Amazon

Our mission: To be Earth's most customer-centric company.

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Job summary
Employer: Amazon.com Services LLC
Position: Finance Manager
Location: Seattle WA

Multiple Positions Available:

1) Lead an analytics team of finance and business intelligence professionals that work closely with various finance, accounting and product management teams and present
results of business analysis and recommendations to senior management for optimal decision making.
2) Drive process improvements, automation of complex data analyses, scalability of financial models, and development of reporting tools that provide business insights & opportunities.
3) Lead, prioritize and coordinate team projects and deliverables and communicate team scope, goals and responsibilities to internal cross-functional teams.
4) Oversee financial reporting for the business area; understand input drivers and validate integrity of the reporting.
5) Lead financial review meetings with senior executives to discuss quarterly/annual plans, revenue growth initiatives, and business strategy.
6) Build and maintain P&L (Profit & Loss) statements to ensure an accurate representation of business performance.
7) Conduct financial, statistical and business analyses and forecasts for P&L line items such as revenue, marketing costs, infrastructure costs, and fixed expenses; analyze financial results
and communicate variances to leadership.
8) Develop long-term financial forecasting models, write financial documents and provide recommendations to senior executives to support investment decisions.
9) Define reporting methodologies and develop automated financial models, on-going analytics tools, ad hoc analyses, and operational/business metrics using a broad range of finance and
business intelligence tools and technologies, including Excel, VBA, SQL, Tableau, Quicksight, ETL and Cognos to achieve business goals.
10) Work on monthly-close processes with accounting and FP&A teams to ensure the validity of the financials and report results to senior management.
11) Help build self-service reporting and analytics platforms at a global scale to enable the finance organization leaders and teams create accountability and mechanisms for financial and
operational planning.
12) Mine data from database tables, manage data processes, and develop creative solutions to improve data delivery, optimize reporting performance and provide data usage guidance.
13) Pro-actively assess process improvement opportunities, explore innovation and simplification of both finance and operational processes, and establish scalable, efficient, automated
processes for large scale data analyses, model development, model validation, and model implementation using Excel, VBA, SQL, ETL, Python and AWS technologies.
14) Track down and identify sources of data, determine the validity of the data, and analyze the variance in the data between various systems and reports.

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BASIC QUALIFICATIONS

An MBA degree or foreign master’s equivalent in, Business , Finance, Accounting, Economics or related discipline and 5 years of experience in finance, business intelligence, or management consulting.
In the alternative, a bachelor’s degree or foreign equivalent in Business, Finance, Accounting, Economics or related discipline followed by 7 progressively responsible years of experience in finance, business intelligence, or management consulting.

Experience must include:
(1) 3 years of experience in financial and business forecasting, budgeting, formulating business metrics for reporting, and performing variance analysis using database solutions, business intelligence and analytical tools (equivalent to Excel, VBA, Access, AWS Redshift, SQL, Tableau, Quicksight, Cognos).
(2) 3 years of experience with advanced Excel spreadsheet modeling (linear optimization, regression, Excel solver, VBA automation, or related advanced spreadsheet techniques) to
support managerial decision making.
(3) 3 years of experience reporting and presenting business analysis and recommendations to senior executives or clients.
(4) 3 years of experience in leading medium to large projects, managing competing priorities, driving projects to completion and communicating effectively with technical and non-technical
stakeholders.
(5) 3 years of experience working with cross-functional teams.

Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin.

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PREFERRED QUALIFICATIONS

All applicants must meet all the above listed requirements.

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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.

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Finance Manager #0000

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Amazon

Our mission: To be Earth's most customer-centric company.

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