Finance Manager, CPT FP&A, Customer and Partner Trust Finance
Seattle, WA - USA
Job Summary
The Customer and Partner Trust (CPT) FP&A team has an immediate opening for a Finance Manager role that will lead the month-end close process across the WW CPT portfolio and drive innovation as we look to elevate these functions. This is an exciting opportunity to drive and influence positive change across the growing and evolving Customer Trust business.
Good communication skills are key. You are a good writer that is effective at communicating with a broad audience. You enjoy writing insightful narratives that inform senior leadership of whats happening in the business.
Key job responsibilities
- Own month-end close and quarter end close reporting for Customer Trust
- Supporting planning forecasting reporting and analysis
- Simplifying and automating processes and reports within the WW Customer Trust organisation
- Partnering with key stakeholders to facilitate achieving goals established by leadership
- Delivering key insights as a highly trusted resource for information about our financial data processes and the business operations we support
A day in the life
As FP&A for CPT youll sit at the center of CPTs financial and operating rhythm not owning a single P&L line but pulling together the full consolidated picture across every CPT business finance partner (Bad Debt Product Liability EPR IMR OpEx Concessions and goal tracking). A typical day might include:
- Morning:Checking in on the status of pending inputs from business finance partners following up on anything overdue ahead of a planning deadline or leadership review
- Consolidation work: Aggregating plans actuals and commentary from each business partner into a single CPT-level view reconciling inconsistent formats catching gaps between what individual teams report and what the consolidated narrative needs to say
- Goal cycle coordination: Owning the SPS-level goal review cycle end-to-end comparing tracked-changes drafts against prior leadership feedback (Rohans markup) to confirm whats been incorporated then pushing final updates into Kingpin as the system of record
- Narrative synthesis: Translating disparate business partner inputs into a coherent CPT-wide story headline/why/outlook commentary for QFR/MFR program spend summaries for leadership docs or variance explanations that need to hold together across programs with very different drivers
- Cross-functional syncs: Chasing down specific business partners when their numbers dont tie to the consolidated total or when a status color (Green/Yellow/Red) needs a second look
- Escalation triage: Flagging where individual program risks (a headwind a missed milestone an unquantified cost) roll up into something material at the CPT level that leadership needs to see even if no single business partner would flag it on their own
- End of day: Prepping the next consolidated deliverable whether thats a goal cycle update a QFR/MFR section or inputs into a larger planning cycle (Q3G OP1)
- Bachelors degree in finance accounting business economics or a related analytical field (e.g. engineering math computer science)
- 5 years of tax finance or a related analytical field experience
- 5 years of leading cross-functional initiatives that drive financial performance and strategy experience
- 5 years of dissecting financial data and identifying patterns that support business strategy experience
- 6 years of identifying incomplete or inaccurate data identifying the root cause and creating/implementing an escalation plan experience
- 6 years of solving complex business challenges by delivering accurate and timely financial models analysis and recommendations that have a proven impact on business (e.g. financial savings operational improvements or customer benefits) experience
- MBA or CPA
- Knowledge of SQL/ETL
- 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)
- Experience delivering forecasting budgeting and variance analysis and data interpretation of results
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 for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience qualifications and location. Amazon also offers comprehensive benefits including 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 and parental leave. Learn more about our benefits at NY New York - 104900.00 - 179500.00 USD annually
USA VA Arlington - 95400.00 - 163200.00 USD annually
USA WA Seattle - 95400.00 - 163200.00 USD annually
Required Experience:
Manager
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