Finance Manager, WW Stores Free Cash Flow
About The Position
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.
Requirements
- 5+ years of finance, tax or a related analytical field experience
- Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science), or MBA and 5+ years of finance or a related analytical field experience
Nice To Haves
- 5+ years of building financial and operational reports/data sets that inform business decision-making experience
- 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)
- 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
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, 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.
Benefits
- 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
- parental leave
- sign-on payments
- restricted stock units (RSUs)
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What This Job Offers
Job Type
Full-time
Career Level
Manager
