Amazon

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

Amazon$95K — $163K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years of experience in tax, finance, or analytical fields
  • 4+ years of experience in building operational reports for decision-making
  • Proficient in financial model creation for forecasting
  • Bachelor's degree in finance, accounting, or a related field
  • Strong expertise with large-scale data tools and financial systems (e.g., SQL, Oracle)

Responsibilities

  • Lead executive-level projects focused on Free Cash Flow (FCF)
  • Contribute to forecasts and reporting for Balance Sheet Working Capital and Capex
  • Perform comprehensive financial analyses on FCF components
  • Drive requirements for enhancing reporting accuracy and functionality
  • Conduct ad hoc financial analyses for business teams and leadership
  • Enhance forecasting models to improve accuracy
  • Prepare executive-level presentations summarizing quarterly results

Benefits

  • Comprehensive health insurance: medical, dental, vision, prescription
  • 401(k) matching to support retirement savings
  • Generous paid time off and parental leave policies
  • Adoption and surrogacy reimbursement coverage
  • Access to employee assistance programs and mental health support
Full Job Description
One of Amazon's 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 deliverables. In 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 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.

BASIC QUALIFICATIONS

- 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

- Bachelor's degree in finance, accounting or related field

PREFERRED QUALIFICATIONS

- 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.

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 https://amazon.jobs/en/benefits.

USA, WA, Seattle - 95,400.00 - 163,200.00 USD annually

About Amazon

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Amazon Careers

Joining Amazon presents an unparalleled opportunity to become part of a vibrant team pushing the boundaries of innovation and growth in the global marketplace. As a leader in e-commerce, technology, and logistics, Amazon offers a variety of job opportunities that cater to a range of skills and professional interests. Work You’ll Do At Amazon, every day is an opportunity to collaborate with the brightest minds in technology and business to redefine what’s possible. Whether you’re interested in software development, marketing, human resources, or customer service, Amazon has a position waiting for you. Transform the way the world shops and innovates with our diverse and inclusive team. Amazon is not just a company; it’s a community where you can drive real change and contribute to projects impacting millions globally. Lead with Innovation and Leadership Amazon is the perfect place to enhance your leadership and innovation skills. Our culture encourages pushing the envelope and imagining the unimaginable. Here, you will lead projects that challenge the status quo and define new industry standards. Work with a team that values diversity and is committed to creating an inclusive environment. Our leadership is focused on harnessing the collective power of unique perspectives to foster growth and innovation. Explore Amazon’s Employment Benefits Amazon’s commitment to its employees extends beyond just career growth. We offer competitive benefits, including health care, parental leave, and diversity training, ensuring that our team not only excels professionally but also enjoys well-being and security. Internship and Networking Opportunities Start your career with an Amazon internship and gain hands-on experience that matters. Our internships provide a gateway to full-time employment and an opportunity to network with professionals across various sectors of the company. Future-Proof Your Career With Amazon, your career path is filled with numerous opportunities for advancement. Our learning and development programs are designed to nurture your professional growth and keep you at the forefront of industry trends. Stay Connected Join Our Team Discover the job opportunities at Amazon that match your skills and interests. We are constantly on the lookout for passionate, curious, and innovative team players ready to make a difference. Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. Job Alert Emails Customize your subscription to receive job alerts, the latest news, and insider tips tailored to your preferences. Explore the exciting and rewarding career opportunities that await at Amazon. Amazon is more than just a company—it’s a platform for building a promising future. Whether you’re starting or looking to advance your career, Amazon offers the resources, support, and network you need to succeed. Join us, and be a part of our continuing mission to be Earth's most customer-centric company.
Learn more about Amazon
Size
1,608 employees
Market Cap
$832.6 billion
Industry
Net Income
$21.3 billion
Founded
1994
5 Year Trend
+28.1%
Revenue
$386 billion
NASDAQ

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