The AWS Finance team provides endtoend financial support for this multibillion dollar business driving AWS to be the leader in customer experience while delivering best cost. On the AWS Finance team you will be surrounded by people that are exceptionally talented bright and driven and believe that world class support is critical to customer success. You should be passionate about producing financial analysis enabling management to make breakthrough decisions drive cash flow and ultimately delight our customers.
The position will contribute to driving standardization and team efficiency across the Support Finance org. You will be responsible for coordinating and liaison with the Central FP&A on behalf of the Support Business Unit finance org. You will have ownership to how the organization plans and forecasts annual Revenue Headcount and budget on a global basis. You will be the finance expert responsible for variance analysis and driving key financial metrics. You will partner across the BU finance teams to drive forecasting financial analysis reporting and key financial decisions. You will also define and maintain internal finance controls for transactions and processes. This role will also support adhoc analysis and reporting. This is a highly visible role as your outputs are included in month end packages that go to senior leadership and decision makers. The FP&A team is responsible for managing the financial rhythms of the business including the annual operating plan long range plan regular forecast process and for providing analytical support to senior management. You will help establish the pace of the finance team to ensure it delivers actionable insights in a timely manner.
Key job responsibilities Partner with Support BU and GS Finance teams to meet finance objectives.
Drive month end reporting and variance analysis of actual spend versus projection.
Lead ad hoc analysis and month end financial commentary working cross functionally with BU finance central finance financial systems (TM1 and accounting teams.
Ensure compliance with finance and accounting controls and systems.
Monitor and enhance existing processes and controls.
5 years of tax finance or a related analytical field experience Bachelors degree in finance accounting business economics or a related analytical field (e.g. engineering math computer science) or Bachelors degree and 5 years of quantitative role (engineering process reengineering quality assurance) experience
5 years of multiple finance and accounting roles experience 6 years of Accounts Receivable or Account Payable experience 6 years of applying key financial performance indicators (KPIs) to analyses experience 6 years of building financial and operational reports/data sets that inform business decisionmaking experience 6 years of creating process improvements with automation and analysis experience 6 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race national origin gender gender identity sexual orientation protected veteran status disability age or other legally protected status.
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