Full Job Description
Finance Manager, OPD Headcount Finance, OPD Headcount Finance
Key job responsibilities
Develop and maintain financial models, metrics, and scorecards that support month-end reporting, operating plan cycles, and strategic business decisions across Product development and engineering teams
Lead month-end financial close processes, ensuring accuracy and compliance while diving deep into variance analysis and delivering insightful commentaries to senior leadership
Analyze complex quantitative data to identify trends, measure productivity metrics, and evaluate return on investment for business initiatives and new product concepts
Partner with Financial Planning and Analysis stakeholders across sales and marketing finance to elevate the quality of financial reporting, narratives, and variance explanations
Collaborate with finance technology partners to streamline reporting infrastructure, drive automation opportunities, and simplify processes that improve efficiency and scalability
BASIC QUALIFICATIONS
- 5+ years of multiple finance and accounting roles experience
- 6+ years of applying key financial performance indicators (KPIs) to analyses experience
- 6+ years of building financial and operational reports/data sets that inform business decision-making experience
- 6+ years of creating process improvements with automation and analysis experience
- 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results 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
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
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.
USA, CA, Sunnyvale - 104,900.00 - 179,500.00 USD annually
