Finance Manager - Free Cash Flow & FP&A Leader

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

Benefits offered by this job

RSUs

401(k) matching

Paid time off

Job summary

Amazon.com Services LLC in Seattle, WA is seeking a Finance Manager/Principal to lead corporate FP&A functions, focusing on Free Cash Flow planning, forecasting, and reporting. You will own key processes, deliver executive-ready analyses, and drive improvements across the finance heartbeat of the company.

You will manage cross-functional projects, build scalable models, and present insights to the CFO and senior leadership.

Qualifications

• 5+ years of tax, finance or a related analytical field experience.
• 4+ years applying key financial performance indicators (KPIs) to analyses.
• 4+ years of building financial and operational reports/data sets that inform business decision-making.
• Experience building and managing financial models for business forecasting and problem solving.
• Bachelor's degree in finance, accounting or related field.

Responsibilities

• Lead executive level FCF related projects.
• Contribute to Balance Sheet Working Capital and/or Capex forecasting, reporting, and analysis.
• Perform financial analyses and provide insightful narratives related to Working Capital, Capex, and FCF.
• Gather, define, and drive requirements for and prioritize projects to improve reporting functionality, accuracy, and automation.
• Ad hoc financial analysis and data support for business teams and finance leadership.
• Enhance existing forecasting models.
• Build executive level presentations highlighting the quarterly financial results and related guidance ranges.
• Present ad hoc business analysis and recommendations to senior leadership.
• Consult on company-wide forecasting activities.
• Recommend and deliver improvements and provide scoping documents for system and process enhancements.

Skills

Finance analytics

Forecasting

Financial modeling

KPIs

Education

Bachelor's degree in finance, accounting or related field

MBA

CPA

Tools

SQL

MS Access

Essbase

Cognos

Oracle

SAP

Job description

Amazon.com Services LLC in Seattle, WA is seeking a Finance Manager/Principal to lead corporate FP&A functions, focusing on Free Cash Flow planning, forecasting, and reporting. You will own key processes, deliver executive-ready analyses, and drive improvements across the finance heartbeat of the company.

You will manage cross-functional projects, build scalable models, and present insights to the CFO and senior leadership.