Amazon seeks a Finance Manager to support our Global Real Estate and Facilities (GREF) team. The GREF team develops and manages a large portfolio of owned office properties and leases across the globe with offices varying stages of the building life cycle, from ground up construction, to initial fit out, operations, and decommissioning.
This role will be primarily responsible for financial analysis and reporting of operating expenses, supporting preparation of quarterly and annual budgeting and forecasting processes, and controllership of our North American and Latin American corporate office portfolio. This FP&A position will partner with multiple internal and external stakeholders to provide timely analysis, insightful guidance, and financial leadership to this high-growth organization. This position requires a proactive, highly motivated individual with an aptitude for process improvement, who can drive automation efforts towards integration of financial systems to upstream data sources and input from vendors.


Key job responsibilities
- Partnering with the global leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to exceed future state targets
- Driving quarterly, annual and multi-year forecasting and budgeting process for operating expenses.
- Lead monthly reviews of financial and operating metrics, analyze variances to forecast, and communicate key drivers to senior management
- Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement
- Produce regular metrics reviews, as well as analytical support through deep-dive analysis
- Improve and further develop metrics decks that include relevant KPIs
- Liaise with various accounting teams on new programs and initiatives
- Train business teams on finance processes, roll out new programs, and communicate platform changes
- Take ownership for budgeting and forecasting for capital expenditures
- Provide analytical support to key business partners