Finance Manager, Fixed, Capital, Analytics, and Planning (FCAP)

Amazons Fulfillment Network is one of the most complex and dynamic operating environments in the world and the Fixed Capital Analytics and Planning (FCAP) team sits at the financial center of it all. Were looking for a Finance Manager within our Business Unit Partnership Pillar who is ready to own the fixed cost narrative for a multi-billion dollar portfolio and use it to shape how senior leaders invest operate and build the future of fulfillment.

This isnt a back-office finance role. Youll be the go-to financial voice for one or more fulfillment business units partnering directly with Central FP&A Directors across Ops and Finance VP-level operations leaders Topology & Network Planning RME Finance Capital teams and E2E Category teams. Your analysis wont just explain what happened it will drive what happens next. Youll translate complex cost dynamics into strategic recommendations that land in rooms where network-shaping decisions are made. If you want a seat at the table where billion-dollar infrastructure investments are debated where topology decisions reshape the map and where your financial storytelling directly influences senior leader action this is the role.

Key job responsibilities
Enhance decision-making through advanced cost transparency initiatives while implementing and optimizing standardized reporting frameworks to drive measurable business value.
2. Drive strategy and tradeoff analysis as part of leading comprehensive financial planning cycles (OP Guidance 3YF Monthly Outlook) while ensuring alignment with network strategy and partnership with key stakeholders.
3. Partner with operations finance leadership and E2E Category SMEs to identify and execute cost reduction initiatives creating scalable solutions across the network.
4. Own month-end and quarter-end financial close processes and bridges delivering accurate consolidated reporting and detailed fixed cost analysis. Develop compelling executive narratives that bridge performance metrics with business outcomes.
5. Execute on WCR/WBR reporting including FCPU metrics delivering timely insights to senior leadership with clear narratives and actionable recommendations.
6. Create and present compelling monthly finance reviews with detailed bridge analyses explaining cost movements variances and operational impacts that inform strategic decision-making.
7. Drive automation and process improvement across fixed cost planning analysis and reporting processes leveraging AI and machine learning capabilities to enhance predictive accuracy optimize cost transparency and streamline decision-making workflows through compelling bridge analyses and executive narratives.
8. Develop and maintain sophisticated financial models using Excel/SQL/Cognos to support forecasting planning and strategic initiatives.

A day in the life
Success in this role is visible and felt across the organization. Youll know youre winning when senior leaders seek your perspective before making decisions not after. Your financial reporting is trusted your narratives drive action and your process improvements scale across the entire fulfillment network. You connect upstream FP&A teams Topology RME Finance Capital teams and operational leaders to the decisions that shape the network. Every cost line becomes a story that influences where we invest where we optimize and where we build next. The ideal candidate brings a bias for action thrives in complexity and sees every cost line as an opportunity to tell a story that shapes the future of the network.

About the team
The overall fixed cost team manages strategy and execution of Fixed Costs and Headcount within North American Operations through three key pillars: Business Partnership Core Controllership and E2E Category. This role sits within the Business Partnership pillar focusing on scaling through ownership attainment and driving value creation for SSD and QC operations.

- 5 years of tax finance or a related analytical field experience
- Bachelors degree

- 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 TX Irving - 95400.00 - 163200.00 USD annually
USA WA Bellevue - 95400.00 - 163200.00 USD annually