Revenue Forecasting Leader, Multi-Channel Fulfillment

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

Benefits offered by this job

RSUs

Health insurance

Job summary

Amazon.com Services LLC seeks a Finance Manager for MCCF revenue forecasting, planning, and analysis across global orders. You will own end-to-end processes and influence WW Ops Finance, ASCS, and Product teams in a dynamic, fast-paced setting.

The role requires strong financial modeling, deep RevPU economics understanding, and ability to build analytical frameworks from scratch while delivering clear narratives to senior leadership.

Qualifications

• 5+ years in tax, finance or related analytical field.
• Bachelor's degree in finance, accounting, business, economics, or related field.
• 4+ years of dissecting financial data to support business strategy.
• Experience building and managing financial models for forecasting.

Responsibilities

• Forecast, plan, and analyze revenue end-to-end for MCCF across volumes worldwide.
• Own annual, quarterly, and monthly revenue forecasts including long-range planning.
• Communicate revenue drivers, risks, and opportunities to senior leadership with clear narratives.
• Lead month-end close deliverables for revenue and flash reporting.
• Build and maintain revenue-per-unit dashboards with the analytics team.
• Lead profitability analysis considering shipping speed, order mix, and size impact.
• Design and stand up a new revenue management mechanism with analytical frameworks.
• Perform periodic revenue audits on top customers to validate revenue flow.
• Partner with MCCF revenue team on knowledge sharing and best practices.
• Thrives in an ambiguous, fast-paced environment with competing priorities.

Job description

Amazon.com Services LLC seeks a Finance Manager for MCCF revenue forecasting, planning, and analysis across global orders. You will own end-to-end processes and influence WW Ops Finance, ASCS, and Product teams in a dynamic, fast-paced setting.

The role requires strong financial modeling, deep RevPU economics understanding, and ability to build analytical frameworks from scratch while delivering clear narratives to senior leadership.