Finance Manager, Canada Customer Fulfillment FP&A, North America Customer Fulfillment

Amazon; Vancouver; On-site; CAD 81,000 - 135,000; Full time

Job summary

Amazon Canada Fulfillment Services, ULC is seeking an experienced Finance Manager for FP&A to drive planning and reporting for the Canadian Fulfillment network. The role partners with executives and cross-functional teams to design weekly/ monthly reviews and analyze labor efficiency across network and regions.

The ideal candidate has 5+ years in finance/analytical roles, a Bachelor's degree, and preferably MBA or CPA, with strong SQL/ETL and data mining experience.

Qualifications

• 5+ years of tax, finance or related analytical field experience.
• Bachelor's degree.
• MBA or CPA preferred.
• Experience with forecasting, budgeting, and variance analysis.
• Knowledge of SQL/ETL.

Responsibilities

• Build financial models and analyses to drive results and improvements.
• Develop weekly and monthly financial reviews, forecasts, and reporting models.
• Coordinate with CACF leaders and WW FP&A to prepare business narratives.
• Create standardized models to quantify the impact of drivers on labor efficiency.
• Identify and resolve data integrity issues with stakeholders.
• Influence outputs, meet deadlines, and set roadmaps.
• Mentor team members and participate in hiring and development.
• Contribute to a collaborative culture and operations excellence.

Skills

Financial modeling

Forecasting

Budgeting

Data interpretation

Communication

Education

Bachelor's degree

Tools

SQL/ETL

MS Access

Essbase

Cognos

Oracle

SAP

JD Edwards

Job description

Are you passionate about driving change and delivering results?

Our Customer Fulfillment network is renowned for being world-class, delivering packages to customers across the world. Our Finance teams don’t just manage our books; they help drive the company forward by partnering closely with cross-functional teams to support the growth of this rapidly expanding network; driving controllership, innovation, productivity, and cost-effective operations across the network in a fast paced environment.

North America Customer Fulfillment seeks an experienced Finance Manager to join the Financial Planning and Analysis (FP&A) team to drive business planning and reporting for the Canadian Fulfillment network. The successful candidate will have demonstrated ability to influence business owners, support thoughtful decision-making, and adapt to a rapidly evolving environment. Regular collaboration with executives and various business units across Amazon will allow you the opportunity to exhibit your verbal and written communication skills. This role will partner closely with a broad range of Finance and Business leaders and will work on designing, developing, and maintaining Weekly Business Reviews, Weekly Flash Reports, Monthly Business Reviews, and reporting productivity drivers/efficiency of labor at a network and regional level. It also focuses on identifying areas of improvement in the reporting and analysis of business performance and working with relevant stakeholders to deploy solutions.

Key job responsibilities

• Utilize solid financial knowledge and business acumen to build financial models and analyses with little guidance and draw conclusions and make recommendations that deliver results, and drive improvements
• Manage development of weekly and monthly financial reviews, forecasting, and reporting models and their continuous innovation and communication to Financial and Operations partners
• Coordinating with CACF business leaders and WW FP&A to prepare a business narrative to tie with the financial bridge
• Create standardized models to calculate impact of business drivers on efficiency of labor
• Identify and solve complex data integrity issues and collaborate with stakeholders on resolution, insisting on the highest standards.
• Have ability to independently influence and drive outputs, meet deadlines, and set clear expectations and roadmaps.
• An ability and interest in working in a fast-paced and rapidly-changing environment
• Take part in hiring, developing, and mentoring activities while you seek value, and leverage diverse perspectives
• Contribute to work life harmony by becoming a positive, collaborative, and effective influencer to new team members as an indicator of operations excellence.

Basic Qualifications

• 5+ years of tax, finance or a related analytical field experience
• Bachelor's degree

Preferred Qualifications

• 5+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
• 5+ 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

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

The base salary range for this position is listed below. As a total compensation company, Amazon's package may include other elements such as sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon offers comprehensive benefits including health insurance (medical, dental, vision, prescription, basic life & AD&D insurance), Registered Retirement Savings Plan (RRSP), Deferred Profit Sharing Plan (DPSP), paid time off, and other resources to improve health and well-being. We thank all applicants for their interest, however only those interviewed will be advised as to hiring status.

CAN, BC, Vancouver - 80,900.00 - 135,200.00 CAD annually

CAN, ON, Toronto - 80,900.00 - 135,200.00 CAD annually

Company - Amazon Canada Fulfillment Services, ULC

Job ID: A10536771