Revenue Forecasting & Planning Manager

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

Benefits offered by this job

Health Insurance

401(k) Matching

Paid Time Off

Parental Leave

Job summary

Amazon is seeking a Finance Manager for MCCF who will own revenue forecasting, planning, and end-to-end analysis across a growing global volume. You’ll partner with WW Ops Finance, ASCS, and Product teams to model RevPU economics and guide strategic decisions.

You will influence senior leaders through variance analyses, build revenue dashboards, and lead month-end closes while tackling ambiguous, high-impact challenges.

Qualifications

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

Responsibilities

• Lead end-to-end forecasting, planning and variance analysis for MCCF revenue
• Own annual, quarterly and monthly revenue forecasting processes
• Communicate revenue drivers, risks and opportunities to senior leadership
• Manage month-end close deliverables and revenue-focused business reviews
• Build and maintain revenue-per-unit dashboards with analytics teammates
• Analyze profitability including impact of shipping speed, package size and order mix
• Design and support a new revenue management mechanism with analytical frameworks
• Perform periodic revenue audits on top customers to validate revenue flow
• Collaborate with the Fulfillment by Amazon revenue team on best practices
• Thrive in a fast-paced environment with competing priorities

Skills

Revenue forecasting

Financial modelling

Data analysis

Cross-functional partnership

Education

Bachelor's degree in finance or related field

MBA or CPA

Tools

SQL

ETL

Oracle

SAP

Job description

Amazon is seeking a Finance Manager for MCCF who will own revenue forecasting, planning, and end-to-end analysis across a growing global volume. You’ll partner with WW Ops Finance, ASCS, and Product teams to model RevPU economics and guide strategic decisions.

You will influence senior leaders through variance analyses, build revenue dashboards, and lead month-end closes while tackling ambiguous, high-impact challenges.