In this position, you'll lead month-end close processes, prepare comprehensive financial reports, conduct leadership reviews, and coordinate with Amazon Health Services (AHS) FP&A for planning and reporting. You'll be instrumental in translating business strategy into fiscally sound long-term financial plans, serving as the foundation for annual and 3-year planning exercises. This role requires someone who maintains constant curiosity about business fundamentals and input drivers to effectively audit whether inputs translate to financial outputs.
Key job responsibilities
- Drive long-range financial planning for the business, translating strategy into fiscally sound plans that guide annual and 3-year planning exercises for the organization.
- Develop and maintain financial models and analyses that deliver insights for operational and growth business decisions, challenging assumptions when necessary.
- Lead FP&A mechanisms for Amazon One Medical, including month-end close support, preparation of monthly financial reports and bridges, and coordination with AHS FP&A for downstream stakeholder reporting.
- Identify opportunities and implement process improvements to match Amazon standards, ensuring reporting alignment between AHS FP&A P&Ls.
- Partner with business leaders to provide strategic guidance, creating structure around complex financial challenges and translating them into actionable insights.
A day in the life
Your typical day begins with reviewing financial data and key performance indicators for Amazon One Medical. During month-end close, you'll analyze financial results, prepare variance reports, and develop insightful bridges that explain performance trends. You'll lead financial reviews with leadership teams, clearly articulating complex financial concepts and providing strategic recommendations. Throughout the day, you'll collaborate with business partners to understand operational drivers, audit financial inputs, and coordinate with AHS FP&A teams to ensure alignment across reporting structures.
BASIC QUALIFICATIONS
- 1+ years of finance experience
- 2+ years of Accounts Receivable or Account Payable experience
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience
- Bachelor's degree in Finance, Accounting, Business, Economics or a highly analytical field (e.g., Engineering, Math, and Computer Science)
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
- Experience using data to influence business decisions
- Experience in corporate finance including budgeting/planning, forecasting and reporting
PREFERRED QUALIFICATIONS
- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1, Data Warehouse and SQL
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, WA, Seattle - 80,200.00 - 99,300.00 USD annually