At Amazon, we're working to be the most customer-centric company on earth. US Consumables Finance is looking for an exceptional Finance Manager to join the Financial Planning and Analysis (FP&A) team. This role directly supports the senior leadership team within the US Consumables Product Family rolling up to broader North America Stores.
The successful candidate will work closely with a variety of stakeholders, including but not limited to: Multiple category finance teams, other Product Family FP&A teams, Supply Chain Team, and Consumables / Consumables Finance leadership.
The successful candidate should have experience working in high visibility roles, and be comfortable presenting to senior leadership. Candidates will also have strong business judgment and experience – retail experience is a plus. This high-impact, high-visibility role provides a great opportunity to demonstrate capabilities to develop and execute a vision, with these leadership principles as a cornerstone: Dive deep, Deliver results, Think big, Invent and Simplify, and Earn Trust.
Key job responsibilities
- Drive core financial processes for the Consumables business, including but not limited to: Month End Close (MEC), Annual Operating Plans (OP1, OP2, Guidance) Long range Strategic Plans, and Monthly/Quarterly Business Reviews
- Developing and refining Financial Reporting Models that scale across the organization
- Executing Ad-Hoc analysis through Financial Modeling, using a broad range of tools including Excel, SQL, and COGNOS; aimed at providing thoughtful business insights and improving the depth of performance reporting
- Driving continuous improvement on existing processes and mechanisms
- Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its profitability
