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Revenue Planning Finance Manager, Multichannel Fulfillment Finance

Amazon.com Inc

  • Seattle, WA
  • 5 days ago

    Highlights

    The Multi-Channel and Commerce Fulfillment (MCCF) Finance team is the financial backbone of Amazon"s 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. They are comfortable operating in ambiguous environments, building analytical frameworks from scratch, and influencing cross-functional stakeholders including WW Ops Finance, ASCS, and Product teams.

    Numbers & Facts

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

    Description

    Multi-Channel Fulfillment (MCCF) enables third-party merchants to use Amazon"s fulfillment and delivery network to ship orders placed through their own sales channels. With the business growing, MCCF"s revenue represents a significant and rapidly scaling topline that requires dedicated finance ownership. We are looking for a Finance Manager to own MCCF revenue forecasting, planning, and analysis end-to-end. This role sits at the intersection of MCCF Finance, WW Operations Finance, and the Amazon Supply Chain Services (ASCS) portfolio, and owns MCCF"s revenue story across all planning cycles. The ideal candidate is a strong financial modeler with deep understanding of RevPU (Revenue Per Unit) economics, rate card mechanics, and topline growth drivers. They are comfortable operating in ambiguous environments, building analytical frameworks from scratch, and influencing cross-functional stakeholders including WW Ops Finance, ASCS, and Product 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 revenue, leading end-to-end forecasting, planning, and variance analysis across a large and growing volume of worldwide orders.
    • Own the annual, quarterly, and monthly forecasting processes for revenue, including long-range planning and quarterly guidance updates.
    • Influence business decisions through data-driven variance analysis and clear communication of revenue drivers, risks, and opportunities to senior leadership.
    • Drive month-end close deliverables for revenue, including flash reporting and business reviews, translating variances into clear narratives with actionable next steps.
    • Build and maintain the revenue-per-unit dashboard, partnering with the analytics team to resolve data discrepancies and improve consistency.
    • Lead profitability analysis with the finance team, and dive into how shipping speed, package size, and order mix affect revenue.
    • Design and help stand up a new revenue management mechanism - contribute financial data and analytical frameworks to its creation.
    • Perform periodic revenue audits on top customers to validate revenue is flowing and recording correctly.
    • Partner with the Fulfillment by Amazon revenue team on knowledge-sharing and best practices.
    • Thrive and deliver results in an ambiguous, fast-paced environment with competing priorities.

    About the team

    The Multi-Channel and Commerce Fulfillment (MCCF) Finance team is the financial backbone of Amazon"s 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 Amazon"s supply chain, retail, and technology businesses.

    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

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