Amazon.com Services LLC
Project/Program/Product Management--Non-Tech, Program Management, subsidiaries
ProgramManager-TDRisk&Forecasting,TechDeploymentPMO
Neural analysis suggests this role is
optimal for Manager candidates.
“Program Manager - TD Risk & Forecasting, Tech Deployment PMO at Amazon.com Services LLC. Skills: Risk management, Financial forecasting, Resource management, Headcount forecasting. Develop financial forecasts. Track project expenditures”
Industry & Context.
Risk mitigation strategies; Root cause analysis
What They're Looking For.
Must Have
3+ years program management experience, 3+ years process improvement experience, Advanced Excel (Pivot Tables, VLookUps), SQL knowledge, Experience using data and metrics, Experience working cross functionally
Nice to Have
3+ years end to end delivery experience, 3+ years driving process improvements, Experience stakeholder management, Experience building processes, Experience project management, Experience project schedules
What You'll Do.
Develop financial forecasts
Track project expenditures
Create financial models
Conduct business risk analysis
Assess resource utilization patterns
Analyze capacity constraints
Analyze gearing ratios
Own headcount forecasting
Analyze gearing ratio effectiveness
Monitor resource trends
Partner with Finance teams
Ensure budget allocation
Align workforce planning
Deliver financial insights
Maintain metrics reports
Provide data-driven recommendations
Ensure compliance with reporting
Monitor project expenditures
Report on budget variances
Assess business impact
Collaborate with deployment teams
Develop headcount projections
Assess gearing ratios
Identify gaps or inefficiencies
Understand staffing patterns
Track headcount utilization
Support strategic workforce planning
How You'll Work.
Team & Collaboration
Partner with Finance teams; Collaborate with deployment teams; Collaborate with leadership; Collaborate with Demand Management; Collaborate with Governance and Compliance
Communication Scope
Business Reviews; Financial insights
Process & Methodology
Program management, Process improvement
Full Job Description
The Amazon Robotics Worldwide Tech Deployment organization is seeking a Risk and Forecasting Program Manager to drive financial excellence and strategic risk management across our technology deployment programs. This role will develop comprehensive financial forecasts for multi-site deployment projects, track expenditures against approved budgets and Capital Acquisition Requests (CARs), and create financial models that support critical program decisions. The successful candidate will leverage deployment team data through Governance and Compliance channels to conduct business risk analysis, assessing resource utilization patterns, capacity constraints, and gearing ratios to identify potential program risks. Key responsibilities include owning headcount forecasting across all regions and teams, analyzing gearing ratio effectiveness to inform workforce planning decisions, and monitoring resource trends across concurrent projects. The role requires partnering with Finance teams to manage CARs, ensure proper budget allocation, and align workforce planning with organizational targets. The ideal candidate will deliver regular financial insights through Monthly and Quarterly Business Reviews, maintain dashboards and metrics reports for stakeholder visibility, and provide data-driven recommendations to leadership on risk mitigation strategies while ensuring compliance with financial reporting requirements and organizational standards. Key job responsibilities As a Tech Deployment Risk and Forecasting PM, you will be responsible for driving financial excellence and strategic risk management across TD programs through the following: Financial Forecasting & Planning - Develop and maintain comprehensive financial forecasts for technology deployment projects across multiple sites and programs - Track project financial status against approved budgets and Capital Acquisition Requests (CARs) - Create financial models and business cases to support program approval and resource alloca
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