FP&A Finance Manager — Ops Planning & Growth

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

Job summary

Amazon is seeking a Finance Manager for the NA Ops FCAP Finance Team to lead FP&A for Capacity/Initiatives investments. You will drive planning cycles, build rolling 3-year financial models, and partner with leaders to translate data into actionable insights in a fast-paced environment.

The role requires exceptional communication and analytical skills, deep dive analysis, and the ability to influence decisions across cross-functional teams including finance, engineering and technology.

Qualifications

• Bachelor's degree required in finance, accounting, business, economics or related analytical field.
• 5+ years of experience in tax, finance or related analytical field.
• Experience identifying and executing opportunities to automate and improve finance tools.
• Experience building financial and operational reports to inform decisions.
• Knowledge of forecasting, budgeting and variance analysis.

Responsibilities

• Lead planning cycles for a multi-billion dollar business.
• Analyze variances versus plan and identify efficiency opportunities.
• Manage cross-functional projects with finance, engineering and tech teams.
• Create strategic plans to improve processes, tools and analytics.
• Link operations metrics with financials to identify cost-out opportunities.
• Identify risks, evaluate impact, and implement remediation.
• Drive automation across planning, forecasting and goal management.

Skills

Financial analysis

Forecasting

Cross-functional collaboration

Data interpretation

Education

Bachelor's degree in finance / accounting / business / economics

MBA or CPA

Tools

SQL

MS Access

Essbase

Cognos

Oracle

SAP

JD Edwards

Job description

Amazon is seeking a Finance Manager for the NA Ops FCAP Finance Team to lead FP&A for Capacity/Initiatives investments. You will drive planning cycles, build rolling 3-year financial models, and partner with leaders to translate data into actionable insights in a fast-paced environment.

The role requires exceptional communication and analytical skills, deep dive analysis, and the ability to influence decisions across cross-functional teams including finance, engineering and technology.