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Finance Manager, Forecasting - Inbound Ops FP&A

Amazon

Amazon

Accounting & Finance, Operations
Multiple locations · United States · Virginia, USA · Texas, USA · Dallas, TX, USA
Posted on Aug 28, 2024

DESCRIPTION

Amazon 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 Finance
- Draft story summaries for US Inbound network that will be used in docs that are sent out to senior leadership for reporting and planning scenarios
- Attend Finance and Ops reviews and communicate what is driving the Inbound network results and answer questions that come up
- Work with Inbound FP&A team on ad-hoc requests that involve bridging changes, reporting changes, or supplemental FAQs that come up during planning cycles