Amazon.com Services LLC
Finance Accounting, Finance/Planning, finance
FinanceManager,BusinessStrategyandConcepts
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“Finance Manager, Business Strategy and Concepts at Amazon.com Services LLC. Skills: Financial planning, Portfolio analytics, Executive reporting. Lead financial planning. Lead forecasting”
Industry & Context.
Root cause analysis; Data-driven decision making
What They're Looking For.
Must Have
5+ years tax, finance, 5+ years finance/accounting, 6+ years Accounts Receivable/Payable, 6+ years financial KPIs, 6+ years financial/operational reports, 6+ years process improvements, 6+ years continuous improvement, 5+ years dissecting financial data, 5+ years leading cross-functional initiatives, Bachelor's degree engineering/statistics/business, Bachelor's degree and 5+ years quantitative role
Nice to Have
6+ years identifying incomplete/inaccurate data, 6+ years solving complex business challenges, MBA or CPA, Knowledge of SQL/ETL, Experience with large-scale data mining/reporting tools, Experience with financial systems
What You'll Do.
Lead financial planning
Lead monthly close activities
Own consolidation and reporting
Develop portfolio-level financial models
Assess investment strategies
Assess business cases
Assess technology deployment scenarios
Assess long-range growth opportunities
Partner to evaluate emerging technologies
Partner to evaluate innovation initiatives
Partner to evaluate new business concepts
Translate operational strategies
Drive Monthly Business Reviews
Drive Quarterly Business Reviews
Drive planning cycles
Synthesize financial performance
Synthesize strategic priorities
Synthesize business drivers
Establish performance monitoring mechanisms
Support long-range planning
Support roadmap development
Identify automation opportunities
Improve financial processes
Enhance decision-support tools
How You'll Work.
Team & Collaboration
Partner with business leaders; Partner with product leaders; Partner with finance leaders; Support leadership reviews
Communication Scope
Executive reporting; Executive-ready narratives
Process & Methodology
Roadmap planning
Full Job Description
The Business Strategy & Concepts (BSC) Finance team supports Fulfillment Technologies & Robotics (FTR) leadership to shape Amazon’s future automation and technology roadmap. We provide the financial insights, portfolio governance, and strategic planning mechanisms that enable leadership to make informed investment decisions and align resources against Amazon’s long-term operational objectives. This role serves as a key member of the BSC Finance team, owning financial planning, portfolio analytics, and executive reporting across FTR’s innovation and emerging technology investments. The position partners closely with business, product, and finance leaders to evaluate investment opportunities, monitor performance against strategic objectives, and deliver insights that influence multi-year planning and resource allocation decisions. Key job responsibilities Lead financial planning, forecasting, and monthly close activities for FTR’s Business Strategy & Concepts portfolio, ensuring accurate visibility into operating expenses, headcount, and investment performance. Own the consolidation and executive-level reporting of FTR program forecasts, actuals, risks, and opportunities for Director, VP, and SVP leadership reviews. Develop and maintain portfolio-level financial models that assess investment strategies, business cases, technology deployment scenarios, and long-range growth opportunities. Partner with business leaders to evaluate emerging technologies, innovation initiatives, and new business concepts, translating complex operational strategies into actionable financial insights. Drive Monthly Business Reviews (MBRs), Quarterly Business Reviews (QBRs), and planning cycles by synthesizing financial performance, strategic priorities, and key business drivers into executive-ready narratives. Establish mechanisms to monitor portfolio performance against strategic objectives, ensuring leadership has clear visibility into investment returns, resource allocation, and executio
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