Finance Manager, Last-Mile Cost & Analytics

Amazon; Arlington (VA); On-site; USD 95,000 - 163,000; Full time

Job summary

Amazon is seeking a Finance Manager to support AMZL and Rural Super Rural (RSR) with a focus on granular cost segmentation for last-mile and first-mile delivery activities. You will partner cross-functionally to redefine cost planning, reporting, and allocation, supporting quarterly and annual financial cycles.

The role requires strong SQL, Excel, and data analytics skills to provide insights to senior leaders, drive cost reduction, and optimize transportation initiatives within a fast-growing

Qualifications

• 5+ years in finance or a related analytical field
• 5+ years building financial and operational reports/data sets
• 5+ years creating process improvements with automation
• 5+ years participating in continuous improvement projects
• 5+ years of dissecting financial data and identifying patterns
• 5+ years leading cross-functional initiatives that drive financial performance
• Bachelor's degree in finance, accounting, business, economics, or related analytical field

Responsibilities

• Develop strategic relationships with operations and finance partners using data-driven insights
• Ensure timely and accurate financial metrics, forecasts, and variance analyses for leadership reviews
• Drive innovation in financial reporting, forecasting, and planning models through automation and AI
• Root cause cost variances and educate partners on how decisions impact Cost to Serve
• Analyze quantitative data to drive cost reduction and improve financial performance
• Develop scalable cost segmentation methodologies for commingled delivery activities
• Lead quarterly and annual financial planning cycles under tight timelines

Skills

Financial analysis

Cost reporting

Data mining

Automation

Stakeholder management

Cross-functional collaboration

Forecasting

Budgeting

Variance analysis

Process improvement

Education

Bachelor's degree in finance, accounting, business, economics, or related analytical field

MBA or CPA

Tools

SQL

Excel

Essbase

Cognos

Oracle

SAP

JD Edwards

Job description

Amazon is seeking a Finance Manager to support AMZL and Rural Super Rural (RSR) with a focus on granular cost segmentation for last-mile and first-mile delivery activities. You will partner cross-functionally to redefine cost planning, reporting, and allocation, supporting quarterly and annual financial cycles.

The role requires strong SQL, Excel, and data analytics skills to provide insights to senior leaders, drive cost reduction, and optimize transportation initiatives within a fast-growing