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Description

It is Day 1 for Amazon One Medical, and we need a Finance Manager to join our One Medical Finance team to help shape the strategy for this high-growth investment area. This role will directly support our Product and Tech team, helping business partners value new strategic growth opportunities and provide recommendations on product development prioritization through financial modeling. The ideal candidate will have strong business acumen, curiosity, excellent analytical abilities, and superior written and verbal communication skills. The candidate will also have a strong bias towards data-driven decision-making and will be comfortable with ambiguity while working in a fast-paced, dynamic environment. The role will require quickly learning and fully grasping the business's economics to understand the big picture, gaining proficiency in our data systems to capture the right details, and communicating clearly and succinctly to effectively partner with business leaders and influence decisions.

Key job responsibilities

• Serve as a finance partner to the One Medical Membership team.

• Partner with business teams to perform financial evaluations of the overall One Medical membership offering.

• Develop in-depth customer cohort reporting with BI and work cross-functionally with Marketing to optimize CAC to LTV ratios.

• Influence the membership program pricing strategy and provide controllership over revenue and cost impacts of new benefits in the offering.

• Work directly with management and internal stakeholders to provide financial controllership over headcount and budget.

• Build and manage reporting and forecasting of various KPIs to inform business performance, financial risks, and opportunities.

• Report on financial performance and provide VPs and Director-level leadership with weekly, monthly, and annual financial reviews.

• Develop ad-hoc business analyses and present recommendations to senior management.

Basic Qualifications

- 5+ years of tax, finance or a related analytical field experience

- BA or BS in Finance, Accounting, Business, Economics, or a highly analytical field (e.g., Engineering, Math, Computer Science) and 5+ years of finance experience, or Master’s degree and 3+ years of finance experience

Preferred Qualifications

- 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.

Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $85,900/year in our lowest geographic market up to $179,500/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career site.