Key job responsibilities
Own the IMDb advertising P&L end to end: lead OP1/OP2 and guidance cycles, run month-end close, and present the P&L, risks, and opportunities to leadership.
Lead forecasting of revenue, OpEx, headcount, infrastructure, and allocations.
Drive the weekly and monthly rhythm: kick off the bi-weekly Sales WBR, partner on the Ads and Sales MBRs (including the new P0 metrics mechanism), and own the quarterly QBR P&L and ads appendix.
Own reporting across Premium, Programmatic, pro-forma (including Associates), and 3P revenue, partnering with BI to automate manual processes.
Serve as SME for OpEx, COGS, headcount costs, and Ad/Business/Infrastructure allocations, upholding strong controllership.
Lead the IMDb Leadership Team goals mechanism, including the Kingpin update and meeting.
Partner with business owners to frame key questions and deliver ad hoc analysis on Entertainment and Non-Entertainment opportunities.
About the team
The world's most popular entertainment destination with 250M+ monthly visitors, across advertising, subscription, and licensing revenue streams.
https://www.imdb.com/video/vi1888601881/
5+ years of tax, finance or a related analytical field experience
5+ years of applying key financial performance indicators (KPIs) to analyses experience
5+ years of building financial and operational reports/data sets that inform business decision-making experience
5+ years of creating process improvements with automation and analysis experience
5+ years of finance, accounting, or related analytical field
6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
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.
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.
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.
USA, WA, SEATTLE - 95,400.00 - 163,200.00 USD annually
