AWS Finance seeks a Senior Finance Analyst to support the growing AWS Public Sector business. As part of the Regions Finance team they will support business partners by providing financial strategic decision support P&L analysis and controllership to a wide variety of stakeholders across the business. This position will work closely with key business partners and senior finance management to drive thoughtful planning and analysis to help drive important strategic decisions as the business expands.
Specifically this position will own the full P&Ls for the infrastructure regions that support Public Sector customers including revenue operating costs and free cash flow. They will use these P&Ls to drive strategic business decisions including infrastructure expansion and initiatives to support customer adoption. Additionally this position will own budgets for several senior business leaders working with them to build out cost forecasts track how these forecasts align with actuals identify the key business drivers and quantify the P&L impact to the business.
This role requires a selfstarter with a strong financial modeling background problem solving skills a keen attention to detail and ability to work in a fastpaced environment with ambiguous situations. This role has regular interaction with various business units across Amazon and requires strong people skills.
The successful candidate must be able to think strategically perform dive deep analytics and communicate effectively to senior management.
Key job responsibilities
Maintain and enhance P&L models and financial metrics for existing AWS Public Sector regions and build out reporting and analyses when new regions launch
Develop deep and impactful business insights and KPI dashboards and lead ad hoc analyses
Communicate frequently and effectively with business leaders using timely and accurate financials to help make business decisions
Drive the financial planning / budgeting process for AWS Public Sector regions and track the key drivers on how the regions are performing compared to the plan
Analyze new business ideas make analytical judgments and provide data intensive analyses to drive meaningful change
Lead key analytical projects that assist and influence the business.
Develop plans and operational strategies for new initiatives to drive adoption in regions
Provide deep analytics and communicate effectively to senior business leaders
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)
Due to the nature of work performed this position requires that the selected candidate be able to obtain a Security Clearance and thus be a U.S. citizen.
3 years of building financial and operational reports/data sets that inform business decisionmaking experience
Experience in financial modeling P&L management or analysis
Experience with cube engine tools (e.g. TM1 Cognos or Essbase) SQL and Data warehouse
Experience working with stakeholders
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