Finance Manager, FP&A, Zappos Finance

Finance Manager

Zappos is seeking an experienced Finance Manager to drive strategic financial planning and business optimization initiatives across the organization. This role will focus on developing financial forecasting models, conducting business performance analysis, and providing data-driven insights to support key business decisions. The successful candidate will be instrumental in building and maintaining sophisticated financial forecasting models that drive annual and long-term financial planning. The role requires someone who can both independently translate business performance into actionable insights and work closely with multiple business units and cross-functional partners to derive strategies that achieve positive business outcomes.

Develop and maintain financial models to support business planning, forecasting, and strategic initiatives

Create and analyze monthly, quarterly, and annual financial reports to track business performance and identify trends

Extrapolate total and micro business trends to forward looking projections for both annual and long-term planning

Partner with business leaders to develop revenue forecasts and expense budgets

Conduct variance analysis and provide insights on business performance against plans

Support strategic initiatives through financial modeling, scenario analysis, and ROI assessment

Analyze customer behavior and revenue trends to support growth strategies

Partner with cross-functional teams to drive process improvements and operational efficiency

Support business cases for new initiatives with comprehensive financial analysis

Basic Qualifications

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

5+ years of Excel (including VBA, pivot tables, array functions, power pivots, etc.) and data visualization tools such as Tableau experience

3+ years of business or financial analysis experience

Bachelor's degree or equivalent

Experience interpreting data and making business recommendations

Experience making business recommendations and influencing stakeholders

Bachelor's degree, or MBA in finance, accounting or related field

Strong understanding of financial statements and accounting principles

Excellent written and verbal communication skills

Preferred Qualifications

Experience in IBM Cognos TM1 / Planning Analytics work including system configuration, model building and developing reports or dashboards with TM1

Experience using data visualization tools

Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization

Experience with Oracle, Essbase, TM1 and similar tools, or experience in 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 using SQL

The new PQs to add to all L4+ NAS reqs created going forward are :

Usage of generative AI tools to enhance workflow efficiency, with a willingness to learn effective prompting and evaluation practices.

Ability to recognize opportunities where generative AI could enhance products, workflows, or customer experiences.

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

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

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $60,200 / year in our lowest geographic market up to $128,800 / 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 . This position will remain posted until filled. Applicants should apply via our internal or external career site.