Finance Manager, Selling Partner Services
4 weeks ago
This Finance Manager will be a key player in providing financial insights to business and operations leaders within the Customer Trust team and partner closely with Operations, Business, Accounting, Data Analytics teams. The role includes month end close activities and reconciliations, controllership, forecasting and budgeting responsibilities, and weekly/monthly operations and financial reporting for business and operations partners.
The role includes opportunities for complex model creation and forecasting, driving standardization and automation of reporting and insights to business partners. The candidate will need experience with working with large data sets, build statistical models and the ability to work across teams to deliver results. The right individual should possess solid business judgment be able to provide insights and trade off decisions to business partners, and be able to work collaboratively with multiple finance and business teams. It will be expected that the candidate can identify issues by diving deep and working with technical teams to pinpoint root causes, drive closure, invent and simplify, and implement solutions.
Key job responsibilities
• Build complex financial models, provide timely and insightful reporting of results
• Analyze and lead Opex variances analysis vs. plan for monthly, quarterly, and yearly business reviews as well as execute ad-hoc projects and analysis as needed to provide insights to business partners including cost-savings and process improvement recommendations
• Support internal customer groups in finance matters including budgeting, forecasting and financial control
• Support financial review processes including monthly financial, quarterly and annual business reviews, planning, forecasting, and ad hoc analysis
• Drive standardization and streamlining of planning and forecasting processes
• Work with data source providers to ensure that data is accurate, automated and timely available
• Develop scalable and efficient financial processes that support the operations
• Partner across the finance organization to drive continuous improvement in financial and operational performance
• Drive automation of reporting and analytics
• Support month end closing activities- 5+ years of tax, finance or a related analytical field experience
- 5+ years of multiple finance and accounting roles experience
- Experience building and managing financial models for business forecasting and problem solving
- Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
- Experience performing ad hoc analysis using advanced Excel- 5+ 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)
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.
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