Finance Manager, MCCF Finance

Multi-Channel Fulfillment (MCCF) enables third-party merchants to use Amazons fulfillment and delivery network to ship orders placed through their own sales channels. With the business growing MCCF shipping costs represent a significant and rapidly scaling cost line that requires dedicated finance ownership.

We are looking for a Finance Manager to own MCCF shipping cost of goods sold (COGS) forecasting planning and analysis end-to-end. This role sits at the intersection of MCCF Finance WW Operations Finance Transportation and the Global Transportation Services (GTS) team and owns MCCFs shipping cost story across all planning cycles.

The ideal candidate is a strong financial modeler with deep understanding of cost-per-package (CPP) economics carrier mix dynamics and supply chain cost drivers. They are comfortable operating in ambiguous environments building analytical frameworks from scratch and influencing cross-functional stakeholders including WW Ops Finance GTS and SCOT teams. This role reports into MCCF Finance and will be a key voice in VP-level planning reviews.

Key job responsibilities
- Serve as the key finance partner for MCCFs shipping COGS supporting leadership on end-to-end cost forecasting planning and variance analysis across a large and growing worldwide unit volume.
- Own the annual quarterly and monthly planning processes for MCCF shipping COGS including OP1 OP2 and Q-Guidance cycles.
- Influence business decisions through effective verbal and written communication data-driven variance analysis and clear presentation of cost drivers risks and opportunities to senior leadership.
- Serve as MCCFs primary point of contact for WW Ops Finance Transportation on Shipping COGS reporting and allocation methodology.
- Drive month-end close deliverables including the MEC Flash WBR and VP-level reviews translating shipping cost variances into clear business narratives with actionable next steps.
- Identify and close structural gaps in MCCFs parallel forecasting process building scalable tools and templates that reduce manual effort and improve consistency across planning cycles.
- Support Cost to Serve (CTS) per unit tracking where shipping COGS is a key component and contribute to cross-functional initiatives requiring integration of shipping cost assumptions.
- Perform various ad hoc analyses to help MCCF and Ops Finance leaders solve business problems and understand the financial implications of operational decisions.
- Thrive and deliver results in an ambiguous fast-paced environment with competing priorities across finance operations and technology teams.

About the team
The Multi-Channel and Commerce Fulfillment (MCCF) Finance team is the financial backbone of Amazons off-Amazon fulfillment and supply chain services supporting a business that ships tens of millions of units annually to merchants and customers across the US and internationally. Our team partners with leaders across MCF Buy with Prime and Multi-Channel Distribution to deliver the financial clarity that drives strategy and investment decisions. We are a high-ownership high-impact team operating at the intersection of Amazons supply chain retail and technology businesses.

- 5 years of tax finance or a related analytical field experience
- Bachelors degree in finance accounting business economics or a related analytical field (e.g. engineering math computer science)
- 4 years of dissecting financial data and identifying patterns that support business strategy experience
- 4 years of leading cross-functional initiatives that drive financial performance and strategy experience

- MBA or CPA
- Knowledge of SQL/ETL
- 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
- 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 WA Seattle - 95400.00 - 163200.00 USD annually