Amazon is seeking a Sr. Financial Analyst 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 Manage our Free Cash Flow Model. The SFA will partner will Finance Operations leaders to forecast and provide insights on Accounts Receivable Bad Debt and Deferred Revenue. Participate in monthend close and planning processes including the Monthly Finance Review (MFR) for the AGS VP of Sales 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/or QuickSight (in partnership with data engineers) to create thoughtful visualization dashboards explaining free cash flow performance Partner with stakeholders and collaborate on projects supporting business growth
3 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)
2 years of Accounts Receivable (AR) experience Experience in financial modeling P&L management or analysis 3 years of applying key financial performance indicators (KPIs) to analyses experience 2 years of identifying leading and executing opportunities to improve automate standardize or simplify finance or business tools and processes 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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