Senior Program Manager, FinOps AWS Order to Cash Business Partnership

Socket.dev; Seattle (WA); On-site; USD 95,000 - 163,000; Full time

Job summary

Amazon's Finance Operations BP team is seeking a Senior Program Manager to drive AWS order-to-cash performance from Seattle, WA. You will define KPIs, lead global reviews, and partner with Accounts Receivable, AWS Sales, Finance, Legal, Customer Service, and other groups to improve cash flow and productivity.

You will build and maintain operational metrics, manage complex programs, and deliver data-driven recommendations to support business decisions in a fast-paced global environment.

Qualifications

• Bachelor- level degree in finance, accounting, business or related analytical field.
• Experience building financial models and business cases.
• Ability to analyze data and drive financial performance improvements.

Responsibilities

• Define/assess KPIs and track delivery against global objectives.
• Lead business case development and challenge assumptions.
• Develop partnership between Finance Operations and O2C stakeholders.
• Identify opportunities to improve cash flow, margin or productivity.
• Support operational escalations with root-cause analysis.

Skills

Analytical skills

Stakeholder management

Change management

KPI development

Financial modeling

Data visualization

Education

Bachelor's degree in Finance/Accounting/Business/Economics

MBA

CPA

Tools

SQL/ETL

MS Access

Essbase

Cognos

Oracle

SAP

Lawson

JD Edwards

Job description

The Finance Operations Business Partnership (BP) team is seeking a Senior Program Manager who will be a key member of the Global AWS BP team. This individual will be responsible for driving AWS order to cash (O2C) performance. In this role, you will responsible for developing and maintaining operational and business metrics and targets, assessing priority areas for the business, driving global operational reviews, as well as owning improvements to achieve targets. As a business partner, you will work daily alongside Accounts Receivable, Service Centers, AWS Sales, Finance, Legal, Customer Service, Customers, and other operational groups at all levels in a global environment. Complex problem solving, program and change management, and analytical skills are required to manage multiple high visibility priorities in a fast-paced environment with ambiguous situations.

Key job responsibilities

• Define/assess key performance indicators – develop operational and business metrics and service level agreements for programs and processes, and track delivery against global objectives.
• Lead business case development, collate inputs, and challenge assumptions, on performance drivers and projections from stakeholders
• Develop and maintain effective partnership between Finance Operations, and O2C stakeholders.
• Identify and drive opportunities for improved cash flow, margin or productivity improvements related to vendor payments and receivables.
• Support operational escalations effectively to ensure root cause analysis and effective problem resolution.

Basic Qualifications

• 5+ years of tax, finance or a related analytical field experience
• 5+ years of multiple finance and accounting roles experience
• 6+ years of applying key financial performance indicators (KPIs) to analyses experience
• 6+ years of building financial and operational reports/data sets that inform business decision-making experience
• 6+ years of creating process improvements with automation and analysis experience
• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)

Preferred Qualifications

• 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
• 6+ 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. 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, WA, Seattle - 95,400.00 - 163,200.00 USD annually