Finance Manager, USNS Planning

Amazon is seeking a Finance Manager to join their North American Customer Fulfillment Finance team. This role focuses on driving impact across Non-Sort's financial planning, partnering with various departments to produce and analyze planning deliverables that inform multi-billion dollar decisions.

Responsibilities:

• Execute critical components of planning deliverables across quarterly guidance (Q2G, Q3G, Q4G) and annual operating plan (OP1, OP2) cycles
• Build and maintain standardized planning artifacts covering key metrics to be reviewed by senior Operations and Finance leadership
• Analyze and validate secondary and tertiary input metrics to quantify their impact on plan outcomes at granular and network levels
• Develop automated tools and reporting to audit critical planning inputs from partner teams, reducing manual reconciliation time and improving error detection
• Build models, tables, and analytical tools that enable rapid sensitivity analysis—allowing leadership to evaluate input assumptions on cost outcomes
• Partner effectively with key stakeholders from Central Finance, Regional Finance, Supply Chain, and Operations leadership to coordinate planning inputs and align assumptions
• Collaborate with Planning leads across NACF peer networks (AR Sortable, TSSL, IXD) to share best practices, establish standard work, and advocate for process improvements
• Maintain a clear and consistent feedback loop with stakeholders to drive accountability
• Steer the strategic direction for how USNS plans and communicates its cost outlook while simultaneously staying hyper-focused on the details
• Coordinate inputs from upstream teams, building analytical models that translate assumptions into cost narratives, inspecting plans for errors, and producing comprehensive documents under tight timelines
• Inventing—automating manual processes, building new tools, refining methodologies, and strengthening cross-functional relationships so the next cycle runs smoother than the last