Finance FP&A Manager: Free Cash Flow & Forecasting Lead

Amazon; Seattle (WA); On-site; USD 95,000 - 163,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Paid time off

Job summary

Amazon’s FP&A team drives enterprise-wide planning, analysis and reporting to inform CFO and senior leadership. The Finance Manager will lead high-visibility FCF projects, forecast Balance Sheet Working Capital, Capex and cash flow, and deliver narratives to executive leadership.

The role partners with business finance teams, Tax, Accounting, and Finance Operations to improve reporting functionality, accuracy and automation while presenting quarterly results and guidance to the CEO and senior

Qualifications

• 5+ years of tax, finance or related analytical field experience.
• 4+ years of building financial and operational reports/data sets.
• Experience building and managing financial models for forecasting.

Responsibilities

• Lead executive level FCF related projects.
• Forecasting, reporting, and analysis of Working Capital, Capex, and FCF.
• Build executive level presentations on quarterly results and guidance ranges.
• Drive requirements for reporting improvements and automation.

Skills

Financial analysis

Forecasting

Data storytelling

Executive presentation

Education

Bachelor's degree in finance or accounting

Tools

SQL

Essbase

Cognos

Oracle

SAP

Job description

Amazon’s FP&A team drives enterprise-wide planning, analysis and reporting to inform CFO and senior leadership. The Finance Manager will lead high-visibility FCF projects, forecast Balance Sheet Working Capital, Capex and cash flow, and deliver narratives to executive leadership.

The role partners with business finance teams, Tax, Accounting, and Finance Operations to improve reporting functionality, accuracy and automation while presenting quarterly results and guidance to the CEO and senior