A

Amazon

Sells products online and rents cloud computing

Finance Manager - AMZL/RSR, AMZL/RSR OTR Cost

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeIn-person

About the Job

Requirements

  • At least 5 years of experience in finance or a related analytical field.
  • A bachelor's degree in finance, accounting, business, economics, or a related analytical field such as engineering, mathematics, or computer science.
  • Ability to develop strategic relationships with operations and finance partners and influence decisions through data-driven insights and business judgment.
  • Ability to ensure timely and accurate financial metrics, forecasts, and variance analyses for business reviews, formal financial reporting, risk mitigations, and ad-hoc financial analysis.
  • Ability to identify root causes of cost variances and financial drivers using data, and educate business partners on the impact of operational decisions on Cost to Serve.
  • Ability to collect, analyze, and manage quantitative data to create analyses that support cost reduction, financial performance, and strategic decisions.
  • Ability to develop scalable cost segmentation and allocation methodologies for commingled delivery activities in collaboration with planning, operations, and technology teams.
  • Ability to manage tight timelines and deliver accurate, complete work during quarterly and annual financial planning cycles.

Responsibilities

  • Support Amazon Logistics and Rural Super Rural delivery and pickup operations, focusing on On-the-Road costs and new transportation initiatives.
  • Define granular cost segmentation for commingled delivery activities, including Hub delivery partner supply runs, Multiple Modes of Transportation deliveries, Merchant Fulfillment Network and third-party deliveries, Amazon Shipping pickups, and Customer Returns pickups.
  • Collaborate cross-functionally to redefine planning and actual productivity and On-the-Road cost reporting as the business takes on new pickup and delivery activities.
  • Contribute to the team's quarterly and annual financial planning cycles.
  • Identify scalable solutions for segmenting costs associated with commingled Last-Mile delivery activities and create granular reporting that supports accurate cost allocation across partner business lines.
  • Support weekly, monthly, and quarterly financial review processes, analyzing and forecasting to provide financial insights to leadership.
  • Partner with operations, transportation, finance, planning, and other support teams to identify and address network cost opportunities and improve reporting practices.
  • Contribute to business reviews, network-scale initiatives, risk mitigations, and ad-hoc analysis.
  • Drive innovation in financial reporting, forecasting, and planning models through automation, AI integration, and process improvements that reduce manual workload and improve insights for senior leaders.
  • Implement scalable cost segmentation and allocation methodologies for commingled delivery activities, collaborating with planning, operations, and technology teams to redefine how activities are planned, reported, and allocated across business lines.

Desired Qualifications

  • An MBA or Certified Public Accountant (CPA).
  • Experience delivering forecasting, budgeting, and variance analysis, and interpreting data results.
  • At least 5 years of experience identifying incomplete or inaccurate data, finding root causes, and creating or implementing escalation plans.
  • 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 solving complex business challenges through accurate and timely financial models, analysis, and recommendations with demonstrated impact, such as financial savings, operational improvements, or customer benefits.
  • At least 5 years of experience participating in continuous improvement projects to scale and improve controllership with measurable 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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