Finance Manager, WW Stores Free Cash Flow

Amazon; Jersey City (NJ); On-site; USD 85,000 - 180,000; Full time

Job summary

Amazon is seeking a Finance Manager for WW Stores to drive financial analysis and reporting on Free Cash Flow and Working Capital. This strategic role requires collaboration across teams to enhance decision-making through data-driven insights. Candidates should possess strong analytical and communication skills, with at least 6 years in finance or related fields.

Qualifications

• 6+ years in finance or analytical roles is required.
• Experience with large-scale data mining and reporting.
• Skill in creating process improvements through automation.

Responsibilities

• Develop financial models for monthly results and forecasts.
• Drive process improvements in finance processes.
• Provide insights on variances between actuals and plans.

Skills

Analytical skills

Communication

Collaboration

Education

MBA or CPA

Tools

SQL

MS Access

Cognos

Oracle

SAP

Excel

Job description

Finance Manager, WW Stores Free Cash Flow

Finance Manager, WW Stores Free Cash Flow

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Description

WW Stores Finance seeks a Finance Manager to plan, report, and provide insightful analysis on Free Cash Flow and Working Capital for the entire WW Stores business. This is a highly visible role that guides decision-making and provides insights to Stores' Senior Leadership. You will partner with multiple teams across WW Stores, as well as Finance teams in other organizations, to gather insights, build mechanisms and tools to surface key analytics, and dive deep into large sets of data.

Description

WW Stores Finance seeks a Finance Manager to plan, report, and provide insightful analysis on Free Cash Flow and Working Capital for the entire WW Stores business. This is a highly visible role that guides decision-making and provides insights to Stores' Senior Leadership. You will partner with multiple teams across WW Stores, as well as Finance teams in other organizations, to gather insights, build mechanisms and tools to surface key analytics, and dive deep into large sets of data.

This role requires a self-starter who insists on the highest standards with a keen attention to detail, a track record of influencing business partners with data-driven decision making, and the ability to move fast. Communication (written and verbal) and collaboration are key, as the individual will interact with numerous functions and teams within Amazon.

In addition to reporting on business results and long-term planning, this role provides an opportunity to partner with financial systems and other teams on data-driven projects driving product enhancements and financial insights for senior leadership.

Key job responsibilities

• Use your strong communication skills to write insightful reports to explain monthly, quarterly, and annual variances between actuals and plan.
• Deep dive on data to provide new insights to guide leadership decision making. Build and maintain financial models for monthly results, quarterly forecasts, annual plans, and KPIs. Use financial systems and advanced MS Excel functions to work with large data sets.
• Collaborate across multiple teams and business partners to deeply understand business drivers behind the financials and improve forecast accuracy.
• Identify and drive process improvements that will ensure you deliver results. Implement solutions to resolve, improve, automate, standardize, or simplify finance processes. Drive process standardization across other teams, prioritizing improvements that increase the reliability and efficiency of reporting.
• Prioritize your work, resolve issues, and meet deadlines, while seeking support and feedback from your manager when you hit roadblocks.
• Drive your self-development: seek opportunities to expand finance expertise.
• Educate others across the business as a subject matter expert in Free Cash Flow and Working Capital.
  
  

Basic Qualifications

• 6+ years of finance or a related analytical field experience
  
  

Preferred Qualifications

• MBA, or CPA
• 5+ years of building financial and operational reports/data sets that inform business decision-making experience
• 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)
• 5+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
• 4+ years of creating process improvements with automation and analysis experience
• Experience performing ad hoc analysis using advanced Excel
  
  

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.

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $85,900/year in our lowest geographic market up to $179,500/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 https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.


Company - Amazon.com Services LLC

Job ID: A2997644

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance, Information Technology, and Accounting/Auditing

• Industries

  Software Development

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