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storyUnited StatesConsumer DiscretionaryCapability

Story

Intuit@Amazon

How Amazon Runs Planning and Forecasting on QuickBooks

Amazon, a consumer discretionary organization in the United States, uses QuickBooks from Intuit to support planning and forecasting for FP&A.

Value results

CategoryValue result
CapabilityFP&A work from the same QuickBooks record for financial planning
CapabilityFinancial planning can be reviewed without waiting on a personal export
CapabilityNamed workflow replaces ad hoc routing for financial planning

Story

Consumer Discretionary work at Amazon spans more than one site, even when headquarters sits in the United States. Financial planning was splitting across regional habits. FP&A asked for a shared way to run planning and forecasting without freezing local judgment.

Intuit (QuickBooks) is what they standardized on. Intuit builds financial software for consumers and small and midsize businesses, including QuickBooks, TurboTax, Mailchimp, and Credit Karma. Amazon uses it as the system of record for financial planning, with FP&A as the primary operators and other groups coming in through the same queue.

Leaders get a picture they can actually walk. Teams get fewer mystery statuses. The story is about operating change, not an unpublished percentage.

Relationship map

Amazon uses Intuit, Google Cloud, BMC, Cadence, Workday, Appian, Shopify. Shared with 11880 Solutions AG, 6sense, Acer, Afya, Allbirds. Industry: Consumer Discretionary. Value: Capability. Drag nodes, filter types, or expand a node to follow more commonalities.

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