Finance Manager, Program Launch Execution
Bellevue, WA - USA
Job Summary
Key job responsibilities
- Build and maintain site-level financial models for new fulfillment network launches including pro-forma P&L payback analysis and sensitivity scenarios
- Own the CAR funding process for new sites: prepare financial packages drive partner alignment and shepherd requests through approval workflows
- Conduct tradeoff analysis on site locations building configurations and co-location opportunities across fulfillment networks
- Track capital spend against approved budgets during construction and ramp reporting actuals and variance to plan
- Manage financial handoffs from business case approval through site launch to the operational finance teams providing ongoing FP&A support
- Coordinate with network finance CAPEX GES and Real Estate teams on site investment alignment due diligence scoping and pre-construction financial inputs
- Support the network-level business case by providing site-specific data validating assumptions and escalating risks that affect program-level paybacks
- Contribute to OP and guidance cycle deliverables (WBR MEC) as they relate to new network launches and capital deployment
About the team
This role sits within a team that supports operations finance and new network program launches. The team is responsible for financial reporting planning and business partnering on operations cost for Amazon Business while also owning the business case and funding support for new network programs that span multiple fulfillment organizations. We are actively launching new fulfillment networks over a multi-year horizon and this role is part of a team focused on those supporting the business case alignment with execution plans for those launches. It is a high-visibility position that touches Real Estate Design Engineering central finance and operational leadership across the fulfillment portfolio.
- 5 years of multiple finance and accounting roles experience
- Bachelors degree in finance accounting or related field
- 5 years of leading cross-functional initiatives that drive financial performance and strategy experience
- 5 years of dissecting financial data and identifying patterns that support business strategy experience
- Experience building and managing financial models for business forecasting and problem solving
- Experience delivering forecasting budgeting and variance analysis and data interpretation of results
- MBA or CPA
- Knowledge of SQL/ETL
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 for more information. If the country/region youre applying in isnt 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 NY New York - 104900.00 - 179500.00 USD annually
USA WA Bellevue - 95400.00 - 163200.00 USD annually
Required Experience:
Manager
About Company
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