Finance Manager – Outbound Consolidation Reporting

Job Description

Finance Manager, North America Operations FP&A Central Reporting | Amazon

The Tone:
This is a full-time role at Amazon, located in Nashville, TN, Irving, TX, Arlington, VA, or Bellevue, WA. Amazon is a global e-commerce and technology company committed to being the most customer-centric company on earth. This role is essential for consolidating and analyzing outbound transportation financials and metrics, providing critical insights that directly support senior leadership in North America Operations and Finance, helping them make informed decisions to achieve business goals. The ideal candidate is driven, creative, and eager to contribute to a company focused on making history.

The TL;DR
• Role: Manager
• Type: Full-time
• Location: In-person, Nashville, TN; Irving, TX; Arlington, VA; Bellevue, WA
• Pay: $85900–$163200 yearly
• Team: North America (NA) Operations Financial Planning & Analysis (FP&A) Outbound Consolidation Reporting team, supporting the VP of NA Ops and VP of NA Ops Finance.
• Mission: This person sets up mechanisms and processes to consolidate, analyze, and tell the financial and metric story of Outbound transportation.
• Tech Stack: SQL, MS Access, Essbase, Cognos, Oracle, SAP, Lawson, JD Edwards

What You’ll Actually Do
• Financial Reporting: Drive the integrity and accuracy of North America outbound KPIs and financial reporting.
• Storytelling: Exercise clear communication and strong partnership skills to tell a concise and consistent financial story for performance and outlook.
• Controllership: Ensure a high degree of controllership and compliance by monitoring forecast accuracy, understanding variance drivers, and providing insightful commentary.
• Financial Modeling: Use strong business acumen and financial knowledge to build financial models that draw conclusions, make recommendations, and inform decision-making.
• Process Improvement: Set up mechanisms, streamline processes, and invent and simplify reporting and analysis.

The Must-Haves
• Background: Bachelor’s degree in BI, finance, engineering, statistics, computer science, mathematics, or an equivalent quantitative field.
• Experience: 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; 5+ years of dissecting financial data and identifying patterns that support business strategy; 5+ years of leading cross-functional initiatives that drive financial performance and strategy.
• Skills: Financial model building, data analysis, report development, cross-functional initiative leadership, clear communication, controllership, navigating ambiguity, operating under tight deadlines.
• Bonus: 6+ years of identifying incomplete or inaccurate data, determining root causes, and implementing escalation plans; 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations with proven business impact; experience working with large-scale data mining and reporting tools (e.g., SQL, Essbase) and financial systems (e.g., Oracle, SAP); experience delivering forecasting, budgeting, and variance analysis; 6+ years of participating in continuous improvement projects to scale and improve controllership.