Finance Manager, MCCF Finance

Amazon.com Services LLC•4h ago

United StatesOnsite$95.4K–$163.2KFull-timeMid Level5+ yrs exp

H-1B verified · 2310 LCAs

Apply now

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 shipping costs represent a significant and rapidly scaling cost line that requires dedicated finance ownership. We are looking for a Finance Manager to own MCCF shipping cost of goods sold (COGS) forecasting, planning
analysis end-to-end. This role sits at the intersection of MCCF Finance, WW Operations Finance Transportation
the Global Transportation Services (GTS) team
owns MCCF's shipping cost story across all planning cycles. The ideal candidate is a strong financial modeler with deep understanding of cost-per-package (CPP) economics, carrier mix dynamics
supply chain cost drivers. They are comfortable operating in ambiguous environments, building analytical frameworks from scratch
influencing cross-functional stakeholders including WW Ops Finance, GTS
SCOT 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 MCCF's shipping COGS, supporting leadership on end-to-end cost forecasting, planning
variance analysis across a large and growing worldwide unit volume. - Own the annual, quarterly
monthly planning processes for MCCF shipping COGS, including OP1, OP2
Q-Guidance cycles. - Influence business decisions through effective verbal and written communication, data-driven variance analysis
clear presentation of cost drivers, risks
opportunities to senior leadership. - Serve as MCCF's primary point of contact for WW Ops Finance Transportation on Shipping COGS reporting and allocation methodology. - Drive month-end close deliverables including the MEC Flash, WBR
VP-level reviews, translating shipping cost variances into clear business narratives with actionable next steps. - Identify and close structural gaps in MCCF's parallel forecasting process, building scalable tools and templates that reduce manual effort and improve consistency across planning cycles. - Support Cost to Serve (CTS) per unit tracking where shipping COGS is a key component
contribute to cross-functional initiatives requiring integration of shipping cost assumptions. - Perform various ad hoc analyses to help MCCF and Ops Finance leaders solve business problems and understand the financial implications of operational decisions. - Thrive and deliver results in an ambiguous, fast-paced environment with competing priorities across finance, operations
technology teams. 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
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
technology businesses.
5+ years of tax, finance or a related analytical field experience - Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)
CPA - Knowledge of SQL/ETL - 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis
recommendations that have a proven impact on business (e.g., financial savings, operational improvements
customer benefits) experience - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting
data interpretation of results Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability
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 https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t 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
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
parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits . USA, WA, Seattle - 95,400.00 - 163,200.00 USD annually

Required skills

financeSQLETLdata miningreportingforecastingbudgetingvariance analysis