Finance Manager, AWS Infra Finance
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Job Location:
Herndon, VA - USA
Monthly Salary:
Not Disclosed
Posted on:
21 hours ago
Vacancies:
1 Vacancy
Job Summary
We are hiring a Finance Manager to own the workforce planning and labor-cost forecasting function for Infrastructure this role you will translate operational signals into a governed decision-ready outlook drive transparency through scalable reporting and help leaders make faster higher-quality trade-offs. This position requires strong financial modeling skills sound judgment and excellent communication in a highly cross-functional environment.
Key job responsibilities
the end-to-end workforce planning operating mechanism for Infrastructure Delivery including the single source of truth for headcount and labor cost input governance and documentation assumption clarity and a durable cadence supporting monthly performance reviews quarterly forecasting and annual planning.
and continuously improve driver-based models that connect operational signals to headcount and labor-cost outcomes owning key planning assumptions (e.g. hiring plan attrition ramp/productivity mix rates) and running sensitivity analyses that surface risks early highlight trade-offs and improve forecast accuracy through disciplined forecast-to-actual learnings.
executive-ready narratives and framing that clearly explain what changed why it changed what is likely to drift next and what leaders should do about it. Bring options and recommendations and translate complex dynamics into simple action-oriented communication for senior audiences.
as a trusted thought partner to operations leadership by connecting dots quickly across stakeholders challenging assumptions constructively aligning teams on a shared plan and leading open-ended problem solving in ambiguous environments where inputs are imperfect and speed matters.
up scalable reporting transparency and automation that reduces manual reconciliation and increases decision velocity.
- 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 re-engineering quality assurance) experience
- Experience communicating results to senior leadership
- Experience in building financial and operational reports/data sets that inform business decision-making
- 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
- 6 years of identifying incomplete or inaccurate data identifying the root cause and creating/implementing an escalation plan experience
- Experience delivering forecasting budgeting and variance analysis and data interpretation of results
- 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)
- MBA or CPA
- Experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status disability or other legally protected status.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience qualifications and location. Amazon also offers comprehensive benefits including health insurance (medical dental vision prescription Basic Life & AD&D insurance and option for Supplemental life plans EAP Mental Health Support Medical Advice Line Flexible Spending Accounts Adoption and Surrogacy Reimbursement coverage) 401(k) matching paid time off and parental leave. Learn more about our benefits at VA Herndon - 95400.00 - 163200.00 USD annually
Required Experience:
Manager
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
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