Finance Manager Free Cash Flow Planning, Corp FP&A

Within Amazons Corporate Financial Planning & Analysis team (FP&A) we enjoy a unique vantage point into everything happening within Amazon. Our team provides strategic support to the CFO and senior leadership on enterprise-wide planning analysis and reporting. As the central place the entire company looks to for an understanding of financial performance we play a major role in driving business decisions.

One of Amazons key financial focus is long-term sustainable growth in free cash flow. As part of the Corporate Free Cash Flow (FCF) Planning team the Finance Manager/Principal will be responsible for the production and administration of several key finance this role you will own key processes essential to the heartbeat of Amazon Finance by focusing on developing best practices for Corporate FP&A which have impact company wide.

Our team manages:
- 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
- Ad-hoc projects for our leadership team



Key job 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

A day in the life
This highly visible role will be responsible for the forecasting reporting and analysis of Amazons 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 Amazons 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.

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

- 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)
- Experience with general Accounting around working Capital CAPEX and/or Free Cash Flow.

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 WA Seattle - 95400.00 - 163200.00 USD annually