Amazon - Seattle, WA

posted 10 days ago

Full-time - Mid Level
Seattle, WA
Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers

About the position

The Finance Operations Business Partnership (BP) team is looking for a Finance Manager to support the Amazon Business order-to-cash (O2C) process. This role involves developing and maintaining operational and business metrics, driving global operational reviews, and implementing improvements to meet targets. The Finance Manager will collaborate with various teams across the organization, including Accounts Receivable Service Centers, Sales, Finance, Legal, and Tech, to solve complex problems and conduct financial analysis in a fast-paced, global environment.

Responsibilities

  • Define key performance indicators and develop operational and business metrics for programs and processes.
  • Consolidate inputs and challenge assumptions on performance drivers and projections from stakeholders.
  • Develop and maintain effective partnerships between Finance Operations, Service Centers, and Amazon Business teams.
  • Obtain and summarize critical data sets to trace defect areas to primary root cause drivers and scope future state solutions.
  • Solve critical customer, process, and system escalations effectively to ensure root cause analysis and effective problem resolution.
  • Identify and quantify financial and operational risks and opportunities.
  • Support operational escalations to ensure effective problem resolution.

Requirements

  • 6+ years of tax, finance or a related analytical field 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.
  • 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience.
  • Bachelor's degree in finance, accounting, business, economics, or a related analytical field, or Bachelor's degree and 6+ years of Accounts Receivable or Account Payable experience.

Nice-to-haves

  • 6+ years of identifying incomplete or inaccurate data and creating/implementing an escalation plan experience.
  • MBA or CPA preferred.
  • Knowledge of SQL/ETL.
  • Experience with large-scale data mining and reporting tools (e.g., SQL, MS Access, Essbase, Cognos) and financial systems (e.g., Oracle, SAP, Lawson, JD Edwards).
  • Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results.

Benefits

  • Competitive salary based on market location and experience.
  • Equity and sign-on payments may be provided as part of the total compensation package.
  • Full range of medical, financial, and other benefits.
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