Senior Program Manager, Corporate Accounting Enterprise Program Office (CAEPO)

Amazon; Culver City (CA); On-site; USD 95,000 - 163,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Paid time off

Parental leave

RSUs

Job summary

Amazon.com Services LLC is seeking a Senior Program Manager to join the Corporate Accounting Enterprise Program Office (CAEPO). The role focuses on automation initiatives across the Accounting organization, driving process improvements, and scalable solutions in a fast-paced global setting.

The candidate should have accounting automation experience, strong project management skills, and comfort working with technical partners to translate requirements into functional designs.

Qualifications

• 5+ years in finance or related analytical field.
• Experience interpreting accounting requirements for technical solutions.
• Demonstrated project management in global or cross-functional settings.

Responsibilities

• Build relationships with stakeholders to influence automation design.
• Document functional accounting requirements and drive technical deliverables.
• Define project plans and identify risks early in the lifecycle.
• Lead pre-launch UAT and readiness assessments for automation.
• Manage a portfolio of projects prioritizing manual-effort reduction and reconciliation automation.

Skills

Finance analytics

Accounting automation

Project management

Internal controls

Technical collaboration

Education

Bachelor's degree in accounting

Tools

Blackline

ERP systems

Job description

Description

Amazon is seeking a Senior Program Manager to join the Corporate Accounting Enterprise Program Office (CAEPO) responsible for contributing to the launch of automation initiatives across the Accounting organization. With the rapid growth of the company, it is essential to make continued investments in process improvement, automation, and technology. This role is based in the US but will have a globally impacting scope and will partner with the world-wide Accounting teams. A successful candidate in this position will have experience in accounting automation, aptitude for project management, technology, internal controls and process design.

This position supports and can directly influence the implementation of accounting technology automation solutions to drive process improvement, reduce manual effort, and improve financial controllership for account reconciliations and the overall month-end close cycle. It requires the ability to interpret accounting requirements and transform those to a technical solution with the support of technical partners. The Senior Program Manager will collaborate with a broad group of stakeholders from local and global accounting, business, finance and technical teams to deliver scalable solutions to complex problems.

The candidate will benefit from having operated successfully in a fast-paced global organization. Strong prioritization and communication skills are required in representing the accounting organization’s responsibility of financial controllership to internal stakeholders from non-financial disciplines. Practical project management experience is required, along with demonstrable exposure to leading and delivering on technical projects.

The role offers the opportunity to participate in influencing innovative business and accounting opportunities and to work closely with experienced cross-functional partners. As a member of the team, this individual will also have access to internal training and coaching opportunities to further develop the skills required to excel as a Senior Program Manager in the organization.

Key Job Responsibilities

• Build and maintain relationships with internal stakeholders to influence automation design and implementation with financial best practices
• Gather and document detailed functional accounting requirements and drive the prioritization and execution of technical deliverables
• Define a project plan and think critically to identify, evaluate and communicate on potential risks and obstacles early in the project lifecycle
• Define and execute on the pre-launch user acceptance testing and lead the automation launch readiness assessment
• Prioritize effectively to manage a diverse portfolio of projects, supporting manual effort reduction, account reconciliation automation, and process efficiency while maintaining financial control
• Streamline program delivery across the accounting organization by standardizing project communications, execution and documentation, ensuring consistent, scalable global processes
• Proven technical and functional expertise related to Blackline financial close automation solutions or similar ERP’s.
• Partner with key counterparts across geographies to launch business and/or technical initiatives in a scalable and cost effective manner
• End-to-end project management across a suite of launches within a program
• Develop a solid understanding of Amazon’s Finance - systems and processes
• Translate complex business requirements into functional designs
• Oversee comprehensive testing of systems changes and development of standard operating procedures, process documentation and performance metrics
• Manage process transitions/implementations across multiple functions and geographies
• Motivate and influence business, operational and technical teams to ensure that best practices are followed and implemented
• Identify, assess, track and mitigate risks at multiple levels
• Proactively monitor program performance to identify, address and prevent potential issues
• Address barriers through problem solving, communication and active coordination with stakeholders
• Drive effective teamwork, communication collaboration and commitment across multiple disparate groups with competing priorities

Basic Qualifications

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

Preferred Qualifications

• CPA
• Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency
• Knowledge of GAAP research tools and the FASB codification
• Experience in accounting management in Big Four with Fortune 500 clients
• Experience researching and documenting support for accounting conclusions

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

Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

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. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.

• USA, CA, Culver City - 95,400.00 - 163,200.00 USD annually
• USA, MA, Boston - 95,400.00 - 163,200.00 USD annually
• USA, OR, Portland - 95,400.00 - 163,200.00 USD annually
• USA, TN, Nashville - 85,900.00 - 146,900.00 USD annually
• USA, TX, Austin - 95,400.00 - 163,200.00 USD annually
• USA, VA, Arlington - 95,400.00 - 163,200.00 USD annually
• USA, WA, Seattle - 95,400.00 - 163,200.00 USD annually

Company

Amazon.com Services LLC