Finance Manager - Grocery Fulfillment FP&A

Description

Do you want to be part of transforming the future of grocery end-to-end delivery, revolutionizing how customers shop for perishables? Are you excited about high-visibility initiatives that directly impact Amazon's strategic growth in grocery fulfillment? The Amazon NA Grocery Fulfillment FP&A team is looking for an exceptional Finance Manager to drive E2E consolidation, reporting, define key metrics, and deliver L8+ Monthly Business Reviews across the grocery fulfillment network, including Fresh, Fusion, and Swift. This role contributes to E2E and Cross-Banner financial visibility by collaborating across five key business segments: Freight, FC Variable, FC Fixed, Last Mile Delivery Costs, and Shipping Supplies, gaining a bird's eye view of the Grocery network while building the FP&A foundation for existing and new programs.


Key job responsibilities
- Own end-to-end financial consolidation, reporting, and analysis across NA Grocery Fulfillment Operations (Fresh, Fusion, and Swift), serving as the primary FP&A partner to Operations finance and business teams, translating complex financial data into clear narratives and delivering actionable insights to leadership
- Serve as the primary FP&A partner to Grocery Fulfillment Operations finance and business teams, translating complex financial data into clear narratives that inform strategic decision-making
- Lead long-term financial planning processes including annual budgeting, multi-year forecasting, and strategic planning initiatives, ensuring alignment with organizational goals and cross-banner financial visibility
- Design and implement scalable reporting solutions and automation frameworks, including Cognos mapping updates and standardized methodologies, to improve process efficiency and reduce manual effort
- Drive high-visibility financial analyses that feed into L10 reviews, Board of Directors presentations, and other senior leadership communications, influencing strategic direction through data-driven recommendations
- Partner cross-functionally with Operations, Accounting, Finance Technology, and BI teams to identify opportunities for financial systems improvements, technology innovation, and enhanced reporting capabilities
- Create and maintain performance measurement frameworks to track business progress against key initiatives, and lead ad-hoc analytical projects that support strategic decision-making across the Grocery Fulfillment network


A day in the life
You might start your morning reviewing variance analyses and preparing a financial narrative for an upcoming leadership review. After a working session with business partners to align on assumptions behind a new initiative, you shift to refining a financial model that supports a strategic growth decision. In the afternoon, you collaborate with peers to design a new control process, then wrap up by mentoring a teammate on reporting best practices and reviewing data pipelines for accuracy.

About the team
Grocery Fulfillment FP&A is responsible for fulfillment operations spend across Amazon Grocery and Perishables programs. Our Finance teams partner closely with operations to influence the strategic direction of the business, drive operational excellence, and make sound investment and expansion decisions, with the primary goal of continuously improving the customer experience while driving long-term profitability for our portfolio of businesses. Our teams experiment, iterate quickly, learn, and scale rapidly, while maintaining a data-driven decision-making culture.

Basic Qualifications

- 5+ years of dissecting financial data and identifying patterns that support business strategy experience
- 5+ years of leading cross-functional initiatives that drive financial performance and strategy experience
- 5+ years of finance, accounting, or related analytical field experience
- Bachelor's degree in business, finance, accounting, tax, economics, or a related analytical field
- 5+ years of multiple finance and accounting roles experience

Preferred Qualifications

- 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
- 6+ 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)
- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

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.

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.