Skip to content

Amazon

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

Amazon is hiring a Finance Manager - Free Cash Flow Planning, Corp FP&A, Corp FP&A in Seattle, United States. It pays $95k-$163k a year and Level rates it ; you can apply on Amazon.

Level's read on this job

  • Little AI ●○○○ is how Level rates this finance role: aI is not part of the work.
  • Tools and skills the posting cites include financial planning, free cash flow and forecasting.
  • Level classifies it as a senior role.
  • Level lists 20,000+ other open roles at Amazon.

AI in this role

Manage free cash flow planning, forecasting, and financial analysis to support senior leadership and corporate FP&A.

financial-planningfree-cash-flowforecastingcapital-expendituresfinancial-analysis
Within Amazon’s 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 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 applying key financial performance indicators (KPIs) to analyses 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)
- 8+ years of tax, finance or a related analytical field experience
- 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 https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t 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 https://amazon.jobs/en/benefits.



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

How we rate this

Finance Manager - Free Cash Flow Planning, Corp FP&A, Corp FP&A at Amazon rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Financial PlanningFree Cash FlowForecastingCapital ExpendituresFinancial Analysis

Pay

This job starts at
$95k
Typical finance job
$105k

This posting starts 9% below the typical finance job. See finance jobs

Questions you could be asked

  1. Tell me about a project where financial planning was part of your work. What did you do?
  2. Tell me about a project where free cash flow was part of your work. What did you do?
  3. Tell me about a project where forecasting was part of your work. What did you do?
  4. Tell me about a project where capital expenditures was part of your work. What did you do?
  5. Tell me about a project where financial analysis was part of your work. What did you do?

Adapt your resume

  • List these exact terms on your resume: Financial Planning, Free Cash Flow, Forecasting, Capital Expenditures, and Financial Analysis. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

Get your CV reviewed before you apply

Send your CV and the role you want next. Your review arrives by email within 3 days.

Get new finance jobs by email

One email a week, each job rated for how much AI is in the work. No recruiter spam, unsubscribe in one click.

Free.

Similar roles

Finance roles that involve little AI, at other companies.

What kind of AI work fits you?

Answer 12 practical questions in about three minutes. Get a simple profile, the work it points to, and live roles to explore next.

Find my next step

More jobs at Amazon

More finance jobs

Related searches

Same AI level

Jobs by city