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Finance Manager, WW Operations Working Capital & Free Cash Flow

Amazon.com Inc

  • Bellevue, WA
  • 1 day ago

    Highlights

    You will own the worldwide free cash flow and working capital planning and reporting cycle from start to finish, translate complex cash movements into narratives that senior leaders act on, and drive the mechanisms that make cash forecasting more accurate and more automated over time. Own cash capital expenditure forecasting for worldwide operations, partnering with regional finance, supply chain, and treasury teams to phase spend accurately and close methodology gaps that affect the reported cash position.

    Numbers & Facts

    LocationBellevue, WA
    IndustryRetail
    Company Size10,000 employees or more
    Year Founded1994
    Websitehttp://Amazon.com/militaryroles

    Description

    Amazon"s WW Operations Finance FP&A team is seeking a Finance Manager to own the Working Capital and Free Cash Flow agenda for our Insights, Planning, Analytics and Technology team. This is a highly visible, senior individual contributor role supporting senior finance and operations leaders, with end-to-end ownership of the worldwide operations working capital and free cash flow position.

    At Amazon, we are working to be the world"s most customer-centric company, and our Operations network is renowned for being world-class, delivering packages to customers across the globe. Behind that network sits one of the largest working capital and cash flow positions at the company, and how we plan, forecast, and optimize it directly shapes the free cash flow Amazon reports to investors.

    You will own the worldwide free cash flow and working capital planning and reporting cycle from start to finish, translate complex cash movements into narratives that senior leaders act on, and drive the mechanisms that make cash forecasting more accurate and more automated over time. You will not simply report the numbers. You will decide what they mean, hold the line in front of senior leadership, and influence how regional and central teams plan cash across organizations you do not directly control.

    The successful candidate will have exceptional communication and analytical skills, the ability to dive deep and succinctly communicate findings to senior leaders, and comfort operating with a high degree of autonomy in a dynamic, fast-paced environment. You should hold a high bar on professional integrity, be energized by ambiguity, and be passionate about using data to solve big, complex cash flow problems.

    Key job responsibilities

    • Own end-to-end planning, forecasting, reporting, and controllership of worldwide operations working capital and free cash flow, holding accuracy and timeliness to a senior-leader-review standard.
    • Author the free cash flow and working capital review documents presented to senior leadership, drive those reviews directly, and translate complex cash movements into clear narratives and recommendations.
    • Own cash capital expenditure forecasting for worldwide operations, partnering with regional finance, supply chain, and treasury teams to phase spend accurately and close methodology gaps that affect the reported cash position.
    • Drive automation and process improvement across the forecasting and reporting framework, including science-based forecasting approaches, and partner with shared services to scale mature workstreams.
    • Identify incomplete or inaccurate data, determine root causes, implement escalation plans, and make sound judgment calls in ambiguous environments where data is difficult to procure.
    • Influence senior leaders and cross-functional partners outside the direct reporting line, and mentor and develop analysts as the team scales.

    A day in the life

    You start the day reviewing worldwide cash flow and working capital performance, flagging where the forecast is moving and why. You spend part of the morning aligning a regional partner on an inventory or payables assumption, then translate it into a crisp recommendation for an upcoming senior leadership review. In the afternoon you pressure-test a cash capital expenditure phasing question with a regional team, work with a partner to harden a forecasting mechanism so the reporting cycle runs cleanly, and coach an analyst through a variance analysis. Throughout, you are deciding what matters, holding controllership, and shaping the cash narrative leaders rely on.

    About the team

    As part of the WW Operations FP&A team, you will join a collaborative and knowledgeable group that is passionate about numbers, data, and how to use them to generate insight and improve the business. We are the trusted business advisors who earn trust through accurate, reliable financial insight, and we work in a supportive environment where expertise is shared freely and Invent and Simplify is highly encouraged. The working capital and free cash flow workstream sits at the center of governance and executive cash narrative for worldwide operations, giving this role direct exposure to the most senior finance and operations leaders.

    Learning Opportunities:

    • Autonomy to innovate: deliver new approaches that improve the accuracy and efficiency of a major cash flow position
    • Executive exposure: recurring engagement with senior leaders through cash flow reviews
    • Diverse collaboration: partner with regional finance, supply chain, treasury, corporate finance, and investor relations
    • Career development: build people leadership and center-of-excellence scope over time

    About Company

    At Amazon, we don’t wait for the next big idea to present itself. We envision the shape of impossible things and then we boldly make them reality. So far, this mindset has helped us achieve some incredible things. Let’s build new systems, challenge the status quo, and design the world we want to live in. We believe the work you do here will be the best work of your life.

    Wherever you are in your career exploration, Amazon likely has an opportunity for you. Our research scientists and engineers shape the future of natural language understanding with Alexa. Fulfillment center associates around the globe send customer orders from our warehouses to doorsteps. Product managers set feature requirements, strategy, and marketing messages for brand new customer experiences. And as we grow, we’ll add jobs that haven’t been invented yet.

    It’s Always Day 1
    At Amazon, it’s always “Day 1.” Now, what does this mean and why does it matter? It means that our approach remains the same as it was on Amazon’s very first day – to make smart, fast decisions, stay nimble, invent, and stay focused on delighting our customers. In our 2016 shareholder letter, Amazon CEO Jeff Bezos shared his thoughts on how to keep up a Day 1 company mindset. “Staying in Day 1 requires you to experiment patiently, accept failures, plant seeds, protect saplings, and double down when you see customer delight,” he wrote. “A customer-obsessed culture best creates the conditions where all of that can happen.” You can read the full letter here

    Our Leadership Principles
    Our Leadership Principles help us keep a Day 1 mentality. They aren’t just a pretty inspirational wall hanging. Amazonians use them, every day, whether they’re discussing ideas for new projects, deciding on the best solution for a customer’s problem, or interviewing candidates. To read through our Leadership Principles from Customer Obsession to Bias for Action, visit https://www.amazon.jobs/principles

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