Amazon
Principal Finance Manager, Corporate FP&A-Planning & Insights
Amazon, Seattle, Washington, us, 98127
Principal Finance Manager, Corporate FP&A-Planning & Insights
Job ID: 2815260 | Amazon.com Services LLC Amazon's Corporate Financial Planning & Analysis (FP&A) team enjoys a unique vantage point into every aspect of our business. As the central hub for enterprise-wide planning, analysis, and reporting, our team provides strategic support to the CFO, CEO, and senior leadership on crucial decisions that shape Amazon's future.
In this pivotal role, you will be at the heart of processes essential to the financial heartbeat of Amazon. As the Subject Matter Expert on revenue forecasting and reporting, you will play a critical part in driving the company's performance by delivering key insights to the C-suite. From leading daily, monthly, and quarterly revenue analysis to enhancing our forecasting capabilities, your work will directly impact Amazon's most important strategic and operational decisions.
Beyond the meaningful day-to-day responsibilities, this role offers unparalleled opportunities for professional growth and development. You will build partnerships across diverse finance teams, such as Reporting, Forecasting & Analysis (RFA) and Global Finance & Technology (GFT), expanding your expertise and honing your collaboration skills. Additionally, you will have the chance to directly influence the future vision for our reporting capabilities, translating your ideas into real business impact.
This is an exceptional opportunity to apply your financial acumen and strategic mindset at the highest levels of one of the world's most innovative companies. If you're ready to make a tangible impact and accelerate your professional development, we encourage you to apply.
Key job responsibilities:
Lead the development of the corporate revenue forecast, ensuring up-to-date projections and performing deep-dive variance analysis by leveraging high judgement and partnerships across Corporate FP&A and business teams. Partner with finance leaders across the organization to develop the narrative and serve as the chief story teller for Amazon’s corporate revenue forecast and company-wide revenue performance. Play an integral role in the company’s revenue guidance process by communicating the quarterly revenue forecast and key insights to the CFO and senior leadership, helping to inform the guidance shared with the external community. Build relationships across Amazon and drive broad collaboration with technical teams, data science, and business teams to enhance revenue forecasting capabilities within Corporate FP&A and the business teams directly. Lead the innovation roadmap for our revenue reporting and forecasting capabilities to automate routine work and drive continuous improvement in accuracy and efficiency. BASIC QUALIFICATIONS
10+ years of tax, finance or a related analytical field experience Experience working cross-functionally with a wide breadth of stakeholders, users, engineers, and leaders to generate buy-in Experience with process improvement and delivery of financial features Experience with budgeting, forecasting and variance analysis Bachelor's Degree in Finance, Accounting, or a business related field of study PREFERRED QUALIFICATIONS
MBA, or CPA Experience in a leadership position managing finance, accounting and operational processes Experience working in a fast paced environment while juggling multiple competing priorities Experience communicating results to senior leadership Solutions oriented, with the ability to think critically and solve complex problems Proven track record of owning and driving results with an eye towards continuous process improvement, including the ability to innovate and simplify both finance and operational processes Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
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Job ID: 2815260 | Amazon.com Services LLC Amazon's Corporate Financial Planning & Analysis (FP&A) team enjoys a unique vantage point into every aspect of our business. As the central hub for enterprise-wide planning, analysis, and reporting, our team provides strategic support to the CFO, CEO, and senior leadership on crucial decisions that shape Amazon's future.
In this pivotal role, you will be at the heart of processes essential to the financial heartbeat of Amazon. As the Subject Matter Expert on revenue forecasting and reporting, you will play a critical part in driving the company's performance by delivering key insights to the C-suite. From leading daily, monthly, and quarterly revenue analysis to enhancing our forecasting capabilities, your work will directly impact Amazon's most important strategic and operational decisions.
Beyond the meaningful day-to-day responsibilities, this role offers unparalleled opportunities for professional growth and development. You will build partnerships across diverse finance teams, such as Reporting, Forecasting & Analysis (RFA) and Global Finance & Technology (GFT), expanding your expertise and honing your collaboration skills. Additionally, you will have the chance to directly influence the future vision for our reporting capabilities, translating your ideas into real business impact.
This is an exceptional opportunity to apply your financial acumen and strategic mindset at the highest levels of one of the world's most innovative companies. If you're ready to make a tangible impact and accelerate your professional development, we encourage you to apply.
Key job responsibilities:
Lead the development of the corporate revenue forecast, ensuring up-to-date projections and performing deep-dive variance analysis by leveraging high judgement and partnerships across Corporate FP&A and business teams. Partner with finance leaders across the organization to develop the narrative and serve as the chief story teller for Amazon’s corporate revenue forecast and company-wide revenue performance. Play an integral role in the company’s revenue guidance process by communicating the quarterly revenue forecast and key insights to the CFO and senior leadership, helping to inform the guidance shared with the external community. Build relationships across Amazon and drive broad collaboration with technical teams, data science, and business teams to enhance revenue forecasting capabilities within Corporate FP&A and the business teams directly. Lead the innovation roadmap for our revenue reporting and forecasting capabilities to automate routine work and drive continuous improvement in accuracy and efficiency. BASIC QUALIFICATIONS
10+ years of tax, finance or a related analytical field experience Experience working cross-functionally with a wide breadth of stakeholders, users, engineers, and leaders to generate buy-in Experience with process improvement and delivery of financial features Experience with budgeting, forecasting and variance analysis Bachelor's Degree in Finance, Accounting, or a business related field of study PREFERRED QUALIFICATIONS
MBA, or CPA Experience in a leadership position managing finance, accounting and operational processes Experience working in a fast paced environment while juggling multiple competing priorities Experience communicating results to senior leadership Solutions oriented, with the ability to think critically and solve complex problems Proven track record of owning and driving results with an eye towards continuous process improvement, including the ability to innovate and simplify both finance and operational processes Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
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