Finance Manager, Grocery Fulfillment
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Requirements
- 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, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience
- MBA, or 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, and variance analysis, and data interpretation of results
- Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
Additional Information
Do you want to be part of the fastest-growing business at Amazon? Amazon customers are buying their groceries on Amazon.com - from fresh produce and dairy to pantry staples - and the fulfillment network behind that experience is scaling fast. This role owns the economics of that transformation. This role will be part of the Perishable Fulfillment Finance team responsible for investment analytics, new initiatives, and operational models. You will support strategic initiatives such as perishable grocery expansion, network growth, and the introduction of new programs across the fulfillment ecosystem. You will partner across multiple teams - Grocery FCs, Grocery DCs, Tech, and Finance and Accounting - to develop and design new models, ensure end-to-end financial integrity from investment thesis through to P&L realization, and confirm that everything is working as intended. You will build from scratch - defining the metrics, models, and reporting cadences that connect investment to financial outcomes across the Perishable network. You'll own the end-to-end economics: modeling savings entitlements, building financial glidepaths, benchmarking actuals against plan, and surfacing the "so what" that drives leadership decisions. Key job responsibilities Investment Economics -Own financial modeling for program investments across the Perishable network - cost, savings, timeline -Build financial glidepaths with year-over-year milestones tied to deployment phases -Quantify savings entitlements - translate investments into hours saved, headcount avoided, P&L impact -Track CAPEX actuals vs. CAR approval; support the CAR process with models and white papers -Push back when business cases don't hold up Process Standup & Financial Integrity -Stand up tracking frameworks, reporting cadences, and analytical tools from scratch -Partner with Grocery FCs, Grocery DCs, Tech, and Finance and Accounting to ensure costs are flowing correctly and financial outcomes match expectations -Own the cadence of tracking, escalation, and course correction -Feed savings and cost inputs into OP1/OP2 planning cycles Business Partnership & Influence -Serve as the finance partner to program teams - embedded in their rhythm of business -Surface financial trade-offs program teams may not see -Influence investment prioritization by providing clear, comparable economics across competing opportunities
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