Jobs · Finance · Washington

Senior Finance Manager - Cash Flow Forecasting, Corporate FP&A

Amazon · Seattle, WA · 3 wk ago
FinanceFull-time

Key job responsibilities

  • Lead the end-to-end production of Amazon's enterprise free cash flow forecast, synthesizing inputs from business finance, Treasury, Tax, Accounting, and M&A into executive-ready deliverables for the Chief Financial Officer, Chief Executive Officer, and Board of Directors
  • Drive the technical roadmap and product strategy to automate free cash flow forecasting and reporting, partnering with technology teams to eliminate manual workflows and build scalable, repeatable platforms
  • Provide strategic management and align your team to deliver high-quality financial analysis, continuously raising the bar on forecasting accuracy, variance insights, and narrative quality
  • Build and maintain cross-functional partnerships with Treasury, Tax, Accounting, and M&A to ensure alignment on cash and tax forecast assumptions, transaction modeling, and enterprise-wide planning
  • Develop and grow a high-performing team by establishing mechanisms for talent development, succession planning, and operational excellence while fostering a culture of ownership, curiosity, and continuous improvement

About the team

Corporate Finance Planning and Analysis provides strategic support to Amazon's Chief Financial Officer and executive team on enterprise-wide planning, analysis, and reporting. Our team is responsible for the production and administration of several key finance deliverables, including month-end and quarter-end processes, quarterly estimates, the annual operating plan, the three-year forecast, and free cash flow and capital expenditure narratives shared with business finance teams, functional teams, Chief Financial Officer, Chief Executive Officer, and the Board of Directors to drive strategic operational and funding decisions.

Basic Qualifications

  • 12+ years of tax, finance or a related analytical field experience
  • 7+ years of directly managing and leading a team of 10+ members experience
  • Bachelor's degree in finance, accounting or related field
  • Experience presenting financial analysis to executive leadership (VP+)
  • Experience building or improving financial forecasting models and reporting infrastructure

Preferred Qualifications

  • 5+ years of hiring, leading and developing teams experience
  • 8+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
  • 8+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
  • 5+ years of working with senior staff (e.g. c-suite) experience
  • MBA, or CPA
  • Experience with cash flow forecasting and analysis

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