Amazon
Finance Manager, Forecasting - Inbound Ops FP&A
Amazon, Seattle, Washington, us, 98127
Finance Manager, Forecasting - Inbound Ops FP&A
Job ID: 2747982 | Amazon.com Services LLCAmazon is seeking a seasoned analytical FP&A Financial Manager to support our Inbound supply chain network. This role you will be the finance partner to the Global Logistics (GL) Inventory Visibility Team (IVT) to create short, mid, and long-range volume planning (units, cube, and flows in partnership with SCOT, Inventory Planning Control (IPC), FBA Inbound, Retail and GCF teams. This role will also be responsible for the comprehensive volume story (Imports, Inbound, Exports, Warehouse Transfers etc) leveraging various financial mechanisms such as WBR, MEC/QEC, OBR, and planning reviews.This highly visible role requires a candidate that is a self-starter and comfortable in always learning new things. They should have strong communication (both written/verbal) at a senior executive level, a strong sense of ownership, and a proven record of earning trust.Key Job Responsibilities
Main point of contact for Inbound Finance supporting North America Ops Finance and WW Ops FinanceDraft story summaries for US Inbound network that will be used in docs that are sent out to senior leadership for reporting and planning scenariosAttend Finance and Ops reviews and communicate what is driving the Inbound network results and answer questions that come upWork with Inbound FP&A team on ad-hoc requests that involve bridging changes, reporting changes, or supplemental FAQs that come up during planning cyclesBASIC QUALIFICATIONS
Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)5+ years of finance experience, or Master’s degree and 3+ years of finance experiencePREFERRED QUALIFICATIONS
6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience6+ 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) experienceMBA, or CPAKnowledge of SQL/ETLExperience 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 resultsAmazon 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: 2747982 | Amazon.com Services LLCAmazon is seeking a seasoned analytical FP&A Financial Manager to support our Inbound supply chain network. This role you will be the finance partner to the Global Logistics (GL) Inventory Visibility Team (IVT) to create short, mid, and long-range volume planning (units, cube, and flows in partnership with SCOT, Inventory Planning Control (IPC), FBA Inbound, Retail and GCF teams. This role will also be responsible for the comprehensive volume story (Imports, Inbound, Exports, Warehouse Transfers etc) leveraging various financial mechanisms such as WBR, MEC/QEC, OBR, and planning reviews.This highly visible role requires a candidate that is a self-starter and comfortable in always learning new things. They should have strong communication (both written/verbal) at a senior executive level, a strong sense of ownership, and a proven record of earning trust.Key Job Responsibilities
Main point of contact for Inbound Finance supporting North America Ops Finance and WW Ops FinanceDraft story summaries for US Inbound network that will be used in docs that are sent out to senior leadership for reporting and planning scenariosAttend Finance and Ops reviews and communicate what is driving the Inbound network results and answer questions that come upWork with Inbound FP&A team on ad-hoc requests that involve bridging changes, reporting changes, or supplemental FAQs that come up during planning cyclesBASIC QUALIFICATIONS
Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)5+ years of finance experience, or Master’s degree and 3+ years of finance experiencePREFERRED QUALIFICATIONS
6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience6+ 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) experienceMBA, or CPAKnowledge of SQL/ETLExperience 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 resultsAmazon 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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