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Finance Manager Fp&a, Amazon Business
il y a 2 semaines
Experience in tax, finance or a related analytical field
- Experience in building financial and operational reports/data sets that inform business decision-making
- Experience in creating process improvements with automation and analysis
- Experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results
As a Finance Manager FP&A, you’ll give us the visibility we need to drive Amazon forward. Finance teams are a constant adviser to the business. When our finances and performance are optimized, we can keep delivering an excellent experience for our customers and find new ways to support them. This role gives you the opportunity to see how we make business decisions as you gather all the insights that we need to shape our future.
Amazon Business (AB) is a fast-growing startup, passionate about building solutions, and sets out every day to innovate and disrupt the status quo. We stand at the intersection of tech & retail in the B2B space developing innovative purchasing and procurement solutions to help businesses and organizations thrive. At Amazon Business, we strive to be the most recognized and preferred strategic partner for smart business buying. Bring your insight, imagination and a healthy disregard for the impossible. Join us in building and celebrating the value of Amazon Business to buyers and sellers of all sizes and industries.
This position is office-based, with the flexibility to work remotely up to two days per week in line with Amazon’s current flexible work guidance. Amazon encourages open communication about unique needs for flexible arrangements.
Key job responsibilities
I. Provide Financial commentary, variance explanations, business insights and risk & opportunities assessments for new and existing business mechanisms.
II. Partner with the FOOA and Profit Intelligence teams to ensure data integrity, accuracy and on-time reporting.
III. Lead True Business Cost mechanism in order to achieve a higher degree of controllership of our financials and the areas that are directly actionable from a business perspective.
IV. Enable more granular understanding on specific key P&L lines by working with SMEs (e.g., unpack GL Mix, Net PPM,)
VI. Partner with the business finance team to develop new slices of the P&L (e.g., Planned Spend P&L, Brutus P&L, etc.) with a view to highlight opportunities and areas that are actionable from a business perspective.
VII. Track and understand broader Amazon changes on accounting that have implication on the AB reporting
VIII. Create best practice documentation explaining allocation drivers and AB specific user cases. Facilitate training and sharing.
IX. Contribute and influence the next generation of the P&L Reporting & Performance Management in partnership with the Fintech Product Manager.
X. Works closely with various stakeholders spread across multiple locations and teams within AB (CPS, SSR, FOAA) and outside AB (Corporate FP&A, Stores Finance, etc).
- MBA, or CPA
- Knowledge of SQL/ETL
- Experience in identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan
- Experience in 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 delivering forecasting, budgeting, and variance analysis, and data interpretation of results
