Ops Finance Manager, NA: Cost & Forecasting Leadership

Amazon

Nashville (TN)

On-site

USD 86,000 - 147,000

Full time

14 days+
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Job summary

Amazon is hiring a Finance Manager for the Operations Finance End to End North America team. The role partners with business leaders to analyze real-world problems, builds financial models, and creates reporting to improve profitability.

It involves leadership visibility and the ability to drive value-added insights across Operations and Technology. A successful candidate will bring extensive experience in finance, analytics, and automation, with strong communication skills and the ability to

Qualifications

  • 5+ years of tax, finance or a related analytical field experience.
  • 6+ years of building financial and operational reports/data sets that inform business decision-making.
  • 6+ years of creating process improvements with automation and analysis.
  • 6+ years of participating in continuous improvement projects to scale and improve controllership with measurable results.
  • 6+ years applying KPIs to analyses to measure performance.

Responsibilities

  • Expertise collecting, analyzing and managing quantitative data and creating meaningful reports to lead business improvement and cost reductions.
  • Root cause analysis and uncovering core issues using data, then providing actionable insights.
  • Advanced reporting and analysis using Excel (macros, index, conditional list, arrays, pivots, look ups).
  • Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability.
  • Manage the development of all weekly and monthly financial close, planning, forecasting, and reporting models and their continuous innovation and communication to Operations partners.
  • Work with data source providers and technology teams to ensure key decision data is accurate, automated and timely.

Skills

KPIs
Automation
Reporting
Forecasting
Cost reduction

Education

Bachelor's degree in engineering/statistics/business

Tools

SQL/ETL
MS Access
Essbase
Cognos
Oracle
SAP
Lawson
JD Edwards

Job description

Amazon is hiring a Finance Manager for the Operations Finance End to End North America team. The role partners with business leaders to analyze real-world problems, builds financial models, and creates reporting to improve profitability.

It involves leadership visibility and the ability to drive value-added insights across Operations and Technology. A successful candidate will bring extensive experience in finance, analytics, and automation, with strong communication skills and the ability to

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