Finance Manager Capital, Analytics, and Planning; FCAP

Finance Manager, Fixed, Capital, Analytics, and Planning (FCAP)

Job :  |  Services LLC

Amazon's Fulfillment Network is one of the most complex and dynamic operating environments in the world, and the Fixed, Capital, Analytics and Planning (FCAP) team sits at the financial center of it all. We are looking for a Finance Manager within our Business Unit Partnership Pillar who is ready to own the fixed cost narrative for a multi‑billion dollar portfolio and use it to shape how senior leaders invest, operate, and build the future of fulfillment.

This is not a back‑office finance role. You will be the go‑to financial voice for one or more fulfillment business units, partnering directly with Central FP&A, Directors across Ops and Finance, VP‑level operations leaders, Topology & Network Planning, RME Finance, Capital teams, and E2E Category teams. Your analysis will explain what happened and drive what happens next. You will translate complex cost dynamics into strategic recommendations that land in rooms where network‑shaping decisions are made.

• Enhance decision‑making through advanced cost transparency initiatives while implementing and optimizing standardized reporting frameworks to drive measurable business value.
• Drive strategy and trade‑off analysis as part of leading comprehensive financial planning cycles (OP, Guidance, 3YF, Monthly Outlook) while ensuring alignment with network strategy and partnering with key stakeholders.
• Partner with operations, finance leadership and E2E Category subject‑matter experts to identify and execute cost‑reduction initiatives, creating scalable solutions across the network.
• Own month‑end and quarter‑end financial close processes and bridges, delivering accurate consolidated reporting and detailed fixed cost analysis. Develop compelling executive narratives that bridge performance metrics with business outcomes.
• Execute on WCR/W  reporting including FCPU metrics, delivering timely insights to senior leadership with clear narratives and actionable recommendations.
• Create and present compelling monthly finance reviews with detailed bridge analyses explaining cost movements, variances, and operational impacts that inform strategic decision‑making.
• Drive automation and process improvement across fixed cost planning, analysis, and reporting processes, leveraging AI and machine learning capabilities to enhance predictive accuracy, optimize cost transparency, and streamline decision‑making workflows through compelling bridge analyses and executive narratives.
• Develop and maintain sophisticated financial models using Excel/SQL/Cognos to support forecasting, planning, and strategic initiatives.

Success in this role is visible and felt across the organization. You will know you are winning when senior leaders seek your perspective before making decisions, not after. Your financial reporting is trusted, your narratives drive action, and your process improvements scale across the entire fulfillment network. You connect upstream FP&A teams, Topology, RME Finance, Capital teams, and operational leaders to the decisions that shape the network.

Every cost line becomes a story that influences where we invest, where we optimize, and where we build next. The ideal candidate brings a bias for action, thrives in complexity, and sees every cost line as an opportunity to tell a story that shapes the future of the network.

The overall fixed cost team manages the strategy and execution of Fixed Costs and Headcount within North American Operations through three key pillars:
Business Partnership, Core Controllership, and E2E Category. This role sits within the Business Partnership pillar, focusing on scaling through ownership attainment and driving value creation for SSD and QC operations.

• 5+ years of tax, finance or a related analytical field experience
• Bachelor’s degree

• 6+ years of identifying incomplete or inaccurate data, identifying the root cause, and creating/implementing an escalation plan
• 6+ years of solving complex business challenges by delivering accurate and timely financial models,…