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

Amazon • Seattle, WA

6d • Onsite

About The Position

Within Amazon’s Corporate Financial Planning & Analysis team (FP&A), the Finance Manager/Principal will be responsible for the production and administration of several key finance deliverables. This role focuses on developing best practices for Corporate FP&A that have company-wide impact, managing 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, and ad-hoc projects for leadership. The role is highly visible and 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.

Requirements

• 5+ years of tax, finance or a related analytical field experience
• 4+ years of applying key financial performance indicators (KPIs) to analyses 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

Nice To Haves

• 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)
• 8+ years of tax, finance or a related analytical field experience
• Experience with general Accounting around working Capital, CAPEX, and/or Free Cash Flow.

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

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

What This Job Offers

• Job Type: Full-time
• Career Level: Manager