Amazon is seeking a Finance Manager to join the Tooling Operations and Planning (TOP) team supporting AWS Global Sales (AGS) in AWS. The TOP team 1 leads financial planning & analysis (FP&A) functions including partnering with business and finance teams to develop monthly and longrange plans; 2 builds tools and mechanisms to evaluate sales performance around the world and 3 advises sales leaders by providing insights and operating levers to achieve financial goals.
Key job responsibilities Lead monthend close and planning processes including the Monthly Finance Review (MFR) with for the AGS VP Manage the AGS Cost of Sales (CoS) Model and investment strategy. The FM will partner will Sales Operations leaders to effectively quantify and distribute the investment envelope. Perform data analysis to identify insights explaining business performance and present findings to senior management Improve planning processes drive standardization and build scalable tools to elevate forecast output/accuracy Use SQL and QuickSight to create thoughtful visualization dashboards explaining sales pipeline metrics & trends vs. plan Partner with stakeholders and collaborate on projects supporting business growth
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 building financial and operational reports/data sets that inform business decisionmaking experience
6 years of solving complex business challenges by delivering accurate and timely financial models analysis and recommendations that have a proven impact on business (e.g. financial savings operational improvements or customer benefits) experience MBA or CPA Knowledge of SQL/ETL Experience delivering forecasting budgeting and variance analysis and data interpretation of results
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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