Manager - FP&A

Description

Amazon is seeking an experienced candidate to identify, create, develop, and integrate innovative solutions and programs that lead to improvements in our Worldwide Financial Planning & Analysis (FP&A) function for the Global Real Estate & Facilities team. This candidate will be tasked with providing global oversight across multiple geographies and will be charged with maintaining and delivering on key performance metrics as well as overseeing the monthly budget to actual analysis tracking. This individual will work with global business partners, technical developers, and internal stakeholders to deliver on these goals.

This position requires a proactive, highly motivated individual with an aptitude for process improvement, who can assist in the strategic allocation of programs and resources around the globe. This person will also be expected to take ownership and drive positive change including evaluating and streamlining existing operational processes, controls and metrics.

Responsibilities include:

  • Interacting with global business partners to ensure strong performance of this crucial finance team within the Global Real Estate & Facilities function
  • Expertise collecting, analyzing and managing quantitative data and creating meaningful reports to lead business improvement and cost reductions
  • Manage the development of all weekly and monthly financial close, planning, forecasting, and reporting deliverables and models along with continuous innovation and communication to operations partners
  • Working closely with the accounting and facilities teams to evaluate monthly results and budget to actual variances
  • Coordinating with the teams in Europe, India, Japan, China, South America and other locations to ensure strong communication, reporting, and best practices are identified, implemented and followed

Basic Qualifications

  • BA/BS degree in Finance, Accounting, Business, Engineering and/or similar discipline with analytical bias
  • 7+ years relevant experience in positions that require analysis and reporting financial results
  • Experience with understanding and documenting complex process flows and building complex financial planning models
  • Required proficiency in Excel (macros, index, conditional list, arrays, pivots, lookups)
  • Demonstrated financial acumen and/or analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
  • Excellent verbal and written communication skills

Preferred Qualifications

  • Experience with understanding and documenting complex process flows and building complex financial planning models
  • Required proficiency in Excel (macros, index, conditional list, arrays, pivots, lookups)
  • Demonstrated financial acumen and/or analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
  • Excellent verbal and written communication skills
  • MBA and/or professional certification (CPA/CMA/Qualified Accounting certificate) + relevant experience
  • Advanced experience demonstrating problem solving and root cause analysis
  • Highly analytical, detail oriented and strong business sense; proven ability to manage new ideas and creative solutions and demonstrated experience managing such mechanisms to an end result
  • Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous environment; effective multi-tasking skills are vital
  • Demonstrated effective communication and presentation skills working with multiple peer groups and senior levels of management

Amazon is an Equal Opportunity-Affirmative Action Employer - Female/Minority/Disability/Veteran/Gender Identity/Sexual Orientation


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