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Amazon

Sells products online and rents cloud computing

Finance Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeSeattle, WA, USAIn-person

About the Job

Requirements

  • At least 5 years of experience in tax, finance, or a related analytical field.
  • At least 5 years of experience applying key financial performance indicators (KPIs) to analyses.
  • At least 5 years of experience building financial and operational reports or data sets that inform business decision-making.
  • At least 5 years of experience creating process improvements through automation and analysis.
  • At least 5 years of experience in finance, accounting, or a related analytical field.

Responsibilities

  • Own the IMDb advertising profit and loss (P&L) end to end, lead OP1/OP2 and guidance cycles, run month-end close, and present the P&L, risks, and opportunities to leadership.
  • Lead forecasting of revenue, operating expenses (OpEx), headcount, infrastructure, and allocations.
  • Drive weekly and monthly operating rhythms: kick off the bi-weekly Sales WBR, partner on Ads and Sales MBRs including the P0 metrics mechanism, and own the quarterly QBR P&L and ads appendix.
  • Own reporting across Premium, Programmatic, pro-forma (including Associates), and third-party revenue, partnering with business intelligence (BI) to automate manual processes.
  • Serve as the subject matter expert (SME) for OpEx, cost of goods sold (COGS), headcount costs, and advertising, business, and infrastructure allocations, upholding strong controllership.
  • Lead the IMDb Leadership Team goals mechanism, including the Kingpin update and meeting.
  • Partner with business owners to frame key questions and deliver ad hoc analysis on Entertainment and Non-Entertainment opportunities.

Desired Qualifications

  • At least 6 years of experience identifying incomplete or inaccurate data, finding root causes, and creating and implementing an escalation plan.
  • At least 6 years of experience solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations with a proven impact on the business, such as financial savings, operational improvements, or customer benefits.
  • An MBA.
  • Knowledge of SQL or extract, transform, and load (ETL).
  • Experience with large-scale data mining and reporting tools such as SQL, Microsoft Access, Essbase, or Cognos, and financial systems such as Oracle, SAP, Lawson, or JD Edwards.
  • Experience delivering forecasting, budgeting, and variance analysis, and interpreting data results.

About the Company

Amazon

Sells products online and rents cloud computing

Amazon runs the largest online store in the United States and rents cloud computing to businesses and governments through Amazon Web Services. AWS pioneered renting computing power over the internet, and Amazon built its own delivery network to get orders to customers quickly. Shoppers buy from Amazon and from independent sellers on its store, and Prime members pay a subscription for fast free shipping, streaming video and music, and other perks. AWS rents out computing power, storage, databases, and AI tools so companies can run software without owning servers, and Amazon also makes Kindle e-readers and Echo speakers with the Alexa assistant. Jeff Bezos founded Amazon in 1994, and it is based in Seattle, Washington.

Company size
10,001+
Company stage
IPO
Headquarters
Seattle, WA
Founded
1994

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