Senior Financial Analyst, AWS Regions Finance Public Sector
Job Summary
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 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 self-starter with a strong financial modeling background problem solving skills a keen attention to detail and ability to work in a fast-paced 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
- Bachelors degree in finance accounting or related field
- Experience delivering forecasting budgeting and variance analysis and data interpretation of results or experience in 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 applying key financial performance indicators (KPIs) to analyses or experience in building financial and operational reports/data sets that inform business decision-making
- Experience using complex modeling and analysis to inform key business decisions
- Experience in commercial finance business partnering or FP&A (at multinational organisation.)
- Due to the nature of work performed this position requires that the selected candidate be a U.K. National and able to obtain and maintain a UK Government Security Clearance - ( 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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Required Experience:
Senior IC
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