Finance Manager - Free Cash Flow Planning, Corp FP&A

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

Description

Within Amazon’s Corporate Financial Planning & Analysis team (FP&A), we enjoy a unique vista into everything happening within Amazon. Our team provides strategic support to the CFO and senior leadership on enterprise-wide planning, analysis, and reporting. As the central place the entire company looks to for an understanding of financial performance, we play a major role in driving business decisions.

Within Amazon’s Corporate Financial Planning & Analysis team (FP&A), we enjoy a unique vista into everything happening within Amazon. Our team provides strategic support to the CFO and senior leadership on enterprise-wide planning, analysis, and reporting. As the central place the entire company looks to for an understanding of financial performance, we play a major role in driving business decisions.

Our Team Manages

• Key month-end and quarter-end processes
• Planning processes including quarterly estimates, the annual operating plan/ 3-year forecast
• Company-wide senior team goal review processes
• Ad-hoc projects for our leadership team

Key job 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

A day in the life

This highly visible role will be responsible for the forecasting, reporting, and analysis of Amazon’s Free Cash flow critical components, such as Capital Expenditures through close collaborations with business finance teams across Amazon. The Finance Manager will dive deep to gain a comprehensive understanding of the drivers of free cash flow and deliver insightful analyses and narratives to Amazon’s CFO, CEO, and other executive team members. The Finance Manager drives key projects and will be a key business partner to the business finance teams, Finance Operations, Accounting, and Tax. We are looking for an experienced finance professional who is adaptable, capable of exercising high judgment, making informed decisions and insists on the highest standards.

Basic Qualifications

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

Preferred Qualifications

• MBA, or CPA
• 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 with general Accounting around working Capital, CAPEX, and/or Free Cash Flow.

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

Company

Amazon.com Services LLC

Job ID: A10507538