Key job responsibilities

Key Business Support:

• Support NACF planning cycles (OP1, OP2, QxG, 3YF), coordinate input submissions from section owners, maintain planning trackers, and consolidate inputs into planning deliverables with guidance from senior team members
• Build and maintain planning models and trackers, pull data, cross-check accuracy against source systems, and produce inputs that feed consolidated planning submissions
• Draft variance narratives and planning cycle inputs under deadline pressure, work product must be accurate, clear, and delivered on time
• Prepare backup analysis for planning cycle reviews and leadership walkthroughs, ensure data integrity and be ready to walk senior team members through the details
• Translate planning data into clear, digestible formats, tables, summaries, and short narratives that non-finance partners can understand
• Collaborate with cross-functional partners across Field Finance, E2E FP&A, Supply Chain, and Accounting, gather inputs, reconcile discrepancies, and confirm planning views tie cleanly across teams
• Identify data discrepancies and escalate promptly, investigate root cause where feasible, document the gap, and bring it to senior team members with the relevant context
• Contribute to the team's modernization agenda, participate in automation projects for planning workflows, adopt AI tools into day-to-day work, and create process documentation to support knowledge transfer and scale

A day in the life

The team focuses on finance controllership, cost savings and end-to-end (e2e) defect cost reduction across North America Customer Fulfillment (NACF). The primary time spend is focused on workstreams to identify opportunities that lead to cost reduction, process improvement, and financial controllership. The team is also responsible for project financial validations, return-on-investment, and tracking financial impact on budget baselines. The team plays a key role in decision making and developing financial insights as part of monthly and quarterly business reviews, developing and leading cost business reviews, and providing ad-hoc analysis on large or ambiguous deliverables

About the team

The team supports multiple teams across North America Customer Fulfillment, and collaborates with Customer Service, Transportation and Delivery teams for an end-to-end financial controllership. In cases of worldwide workstreams, the team collaborates with business partners across the globe. The endless opportunity to invent on behalf of our customers ensures the work is always fun.

BASIC QUALIFICATIONS

- 2+ 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, TX, Irving - 56,700.00 - 99,300.00 USD annually

USA, WA, Bellevue - 80,200.00 - 99,300.00 USD annually