Finance Manager, US Non-Sort Operations Finance

Amazon.com Services LLC•5h ago

United StatesOnsiteFull-timeMid Level5+ yrs exp

H-1B verified · 2310 LCAs

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Operations ManagerBusiness Ops ManagerRevenue OperationsPeople OperationsOperations Consultant

Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Finance Manager to be a trusted finance partner for USNS Controllership. Amazon operates the most complex retail networks in the world, delivering billions of packages to hundreds of millions of homes and businesses annually
we have nearly doubled the size of our fulfillment network over the last two years. Come join a dedicated team committed to operational and financial excellence where you will focus on the inputs, think like an owner
where every day is Day One. The USNS Controllership team sits at the intersection of financial close, executive reporting
operational accountability across Amazon's US Non-Sort fulfillment network. This team owns the mechanisms that keep leadership informed, budgets controlled
variance issues surfaced before they become problems, at a scale that demands both rigor and speed. You will own the Monthly Business Review (MBR) cycle end-to-end, building executive summaries and coordinating cross-functional inputs across Variable Cost, Productivity, Wage, Hours
Hiring teams to deliver leadership-ready documents to the USNS Operations VP and Senior Finance leadership. You will serve as the financial controllership partner for Employee Relations (ER) and Locally Managed Capital (LMC) budgets across 60+ fulfillment centers, driving site-level accountability through data-driven action plans and ensuring capital is deployed on truly needed and approved items. Beyond the close cycle, you will play a key role in designing and building scalable mechanisms, automated reporting tools
AI-assisted workflows that reduce manual burden and improve the quality and speed of financial insights across the network. Key job responsibilities - Own the USNS MBR cycle, coordinating cross-functional inputs, building executive summaries
delivering leadership-ready reporting packages to VP and Senior Finance leadership on cadence. - Lead ER budget controllership across the USNS network, identifying site-level overspends and driving accountability through structured action plans with GMs and Regional Finance. - Oversee LMC budget tracking across 60+ fulfillment centers, reviewing monthly spend against plan and evaluating SIM requests to ensure disciplined capital deployment. - Partner with Operations, Site Leaders
General Managers to ensure budget adherence and proactively surface variance issues before they escalate. - Design, build
scale automated reporting mechanisms and AI-assisted workflows that improve the speed, accuracy
accessibility of financial insights across the controllership function. - Use financial knowledge and business acumen to build analyses, draw conclusions
make recommendations that deliver results, independently aligning with business partners and challenging assumptions when necessary. About the team This role partners closely with leaders across Finance, Operations, HR
Accounting, serving as a financial advocate and controllership anchor for the USNS network. The work you build here — the reports, the tools, the mechanisms — is what leadership depends on to run a large-scale cost base. There is significant opportunity to modernize how controllership gets done at Amazon's scale
this role is positioned to lead that evolution.
5+ years of tax, finance or a related analytical field experience - 5+ years of multiple finance and accounting roles experience - 6+ years of applying key financial performance indicators (KPIs) to analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis experience - 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - 5+ years of dissecting financial data and identifying patterns that support business strategy experience - 5+ years of leading cross-functional initiatives that drive financial performance and strategy experience - Bachelor's degree
6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis
recommendations that have a proven impact on business (e.g., financial savings, operational improvements
customer benefits) experience - MBA
CPA - Knowledge of SQL/ETL - Experience 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
data interpretation of results Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability
other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications
location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off
parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits . USA, TX, Irving - 95,400.00 - 163,200.00 USD annually USA, VA, Arlington - 95,400.00 - 163,200.00 USD annually USA, WA, Bellevue - 95,400.00 - 163,200.00 USD annually

Required skills

SQLETLfinancial analysisbudgetingforecastingdata miningreportingprocess improvementautomation