Finance Manager, North America Operations E2E FP&A Central Reporting

Finance Manager

At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative, and driven people. If you want to help make history and have fun, Amazon is the place for you. We are seeking a Finance Manager to join the North America (NA) Operations end-to-end (E2E) Financial Planning & Analysis (FP&A) Central Reporting team. The Finance Manager on the E2E NA Operations FP&A Central Reporting team will support two of the most critical and high visibility workstreams across all of NA Ops FP&A the Tagawa Weekly Cost Review (WCR) and the Tagawa Goal Management process. The scope of these two workstreams are E2E, inclusive of NA inbound transportation, outbound transportation, and fulfillment centers. On the Tagawa WCR, the individual in this role will consolidate the weekly deck, drive the automation and design of the deck, and leverage AI, to concisely and accurately articulate the financial performance. On Tagawa Goal Management, the individual in this role will drive the goal setting process, the analysis on the progression of those goals, and the official report-out on goal status and completion. Through leading these impactful workstreams, the Finance Manager will partner with 20+ level 8's/10's on the Operations and Finance leadership teams, and will provide support to the Vice President (VP) of NA Operations and the VP of NA Ops Finance. This role offers a unique opportunity for the FM to stay close to the most important goals, and stay close to the companies progression on those goals and the overall financial actualization.

Key job responsibilities:

• Driving the integrity and accuracy of the NA operations weekly cost review and goal reporting.
• Partnering with S&A to design and drive the standardization and automation of the WCR and goals.
• Leveraging AI to more efficiently summarize performance, and effectively deliver financial reporting with speed.
• Exercising clear communication and strong partnership skills to report performance, with the appropriate amount of detail and quantification.
• Ensuring a high degree of controllership and compliance by monitoring the accuracy of the inputs and outputs.
• Using strong business acumen and financial knowledge to build financial models that draw conclusions, make recommendations, inform decision making, and deliver results.
• Setting up mechanisms, streamlining processes, and looking for ways to invent and simplify.
• Navigating through ambiguous situations, exercising good judgment, and operating in high-pressure situations with tight deadlines.
• Performing ad hoc analysis and embracing change.