- Serve as the FP&A lead for the US CPS business segment, driving central insights and controllership of Topline and P&L
- Support Financial Planning and Reporting processes including: Topline & P&L quarterly planning, Monthly Financial reviews with CPS VP, and Quarterly Business Reviews with AB leadership
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- Influence business decisions through effective verbal and written communication with senior leaders, data driven analysis and modeling, and presentation of options and alternatives using a broad range of tools including Excel, SQL, and Cognos
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- Knowledge of SQL/ETL
- Experience working with largescale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
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Finance Manager, Amazon Business Finance - Seattle, United States - Amazon US Services LLC
Description
Amazon Business (AB) seeks a Finance Manager to lead FP&A for its US Commercial, Public and Strategic (CPS) business segment.
This role will be responsible for driving broad insights that can shape the growth strategy and own the end-to-end P&L analytics for the AB CPS organization.
The successful candidate will need to develop, maintain, and standardize reports that will be used by executive leadership to access the health of the business and identify problem or opportunity areas.
This role also requires the candidate to have a high degree of learn and be curious and deep dive in order to execute ad-hoc analysis and provide thoughtful business insights.
This includes building bespoke financial models that enable an understanding of incremental growth, profitability, and ROI of newly launched initiatives and features.
Finally, this role requires the capability to clearly articulate the financial aspects and takeaways of their analyses to influence senior leaders.
Key job responsibilitiesSeattle, WA, USA
BASIC QUALIFICATIONS
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