Finance Manager, WW Operations Working Capital & Free Cash Flow
Amazon
- Location
- US, WA, Bellevue
- Employment
- Full Time
- Work model
- On-Site
- Level
- Mid
- Posted
- 17h ago
About this role
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