Amazon Web Services (AWS) seeks a Sr. Financial Analyst (SFA) to be a key member in our AWS Sales Marketing & Global Services (SMGS) FP&A team. This is an exciting opportunity to join one of our fastest growing business divisions within Amazon. As an SFA you will work closely with finance leaders to develop financial models and analytical insights to assist in evaluating new business concepts turning insights into operational measurements & actions and identifying paths to improve overall planning and forecasting process.
Key job responsibilities Key job responsibilities: Develop top-line revenue forecasts in collaboration with key stakeholders Create improve and maintain financial metrics reports and scorecards used for consolidation reports. Collect analyze and manage quantitative data to create meaningful analyses and models that drive business decisions. Lead processes to facilitate consolidation process and reports. Partner with finance technology and BI team to streamline reporting infrastructure and automation Lead month end close deep dives and consolidations
A day in the life 9:00 AM - 12:00 PM Check emails and financial reporting deadlines Review calendar for key meetings Quick scan of any urgent business unit requests Monthly business review preparation Analyze revenue and discount trends Review variance explanations Attend an all-hands meeting Forecasting and planning activities Update financial models Review assumptions with business partners
12:00 PM - 1:00 PM Lunch break & take care of personal matters
1:00 PM - 4:00 PM Financial analysis projects Discount optimization analysis ROI calculations for new initiatives Ad hoc analysis requests from leadership
4:00 PM - 5:00 PM Prep for next day Document outstanding items Review upcoming deadlines Update task list
Key Takeaways: Heavy focus on financial modeling and analysis Regular interaction with business partners Balance of recurring reports and ad-hoc analysis Emphasis on data accuracy and attention to detail Need to understand AWS services and business model Participation in monthly/quarterly close process
- Bachelors degree in finance accounting or related field or Bachelors degree and 3 years of finance or a related analytical field experience - 3 years of tax finance or a related analytical field experience
- 4 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - MBA or CPA - Experience working with large-scale data mining and reporting tools (examples: SQL MS Access Essbase Cognos) and other financial systems (examples: Oracle SAP Lawson JD Edwards)
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status disability or other legally protected status.
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