Amazon.com Services LLC
Technology
FinanceManager,AWSFP&ALead
Neural analysis suggests this role is
optimal for Manager candidates.
“Finance Manager, AWS FP&A Lead at Amazon.com Services LLC. Skills: FP&A, Financial analysis, Business partnership. Lead FP&A function for AWS Marketing Finance. Own planning, forecasting, and analysis”
Industry & Context.
Analyze quantitatively; Problem solve
What They're Looking For.
Must Have
5+ years tax, finance or related analytical field experience, 5+ years building financial and operational reports/data sets, 5+ years creating process improvements with automation and analysis, 5+ years leading cross-functional initiatives that drive financial performance and strategy, Bachelor's degree in BI, finance, engineering, statistics, computer science, mathematics, finance or equivalent quantitative field, 5+ years dissecting financial data and identifying patterns
Nice to Have
MBA or CPA, Experience delivering forecasting, budgeting, and variance analysis, Experience working with large-scale data mining and reporting tools, Experience with other financial systems
What You'll Do.
Lead FP&A function for AWS Marketing Finance
Partner with Marketing Strategy and Operations
Provide actionable financial insights
Shape business priorities
Execute annual and quarterly strategic financial forecasts
Collaborate cross-functionally
Deliver insightful monthly financial reports
Explain drivers of financial variances
Drive Month-End Close process and timelines
Provide strategic guidance on workstreams
and communicate financial insights
Spearhead standardization
and improving processes
Deliver on ambiguous projects with incomplete data
How You'll Work.
Team & Collaboration
Partner with Marketing Strategy and Operations; Cross-functional collaboration; Interaction with AWS Finance leadership; Interaction with AWS Marketing Leadership
Communication Scope
Oral communication; Written communication
Process & Methodology
Manage multiple priorities
Full Job Description
Amazon Web Services (AWS) Finance seeks a Finance Manager to lead AWS Marketing Finance Financial Planning & Analysis (FP&A) and partner with Marketing Strategy and Operations (S&O). This is an exciting opportunity to join one of the fastest growing businesses at Amazon. This role will support the Worldwide AWS Marketing organization to help drive AWS growth by providing analytical insights to business/finance leaders and driving core financial processes. There are opportunities for strategic leadership, business metrics analysis, impactful financial analysis, and process improvement. This role has regular interaction with AWS Finance leadership and AWS Marketing Leadership in support of key decision-making by our Worldwide AWS Marketing business partners, who run re:Invent, AWS Summits, Developer Experience, Global Field Marketing, Demand Generation, Product Marketing, Analyst Relations, and more! The successful candidate will lead all critical FP&A deliverables, partner with Marketing Strategy and Operations, and will have the ability to manage multiple priorities. The right individual will have solid business acumen capable of driving results and improving processes. Strong oral and written communication skills are crucial as well as the ability to think clearly, analyze quantitatively, problem solve, and prioritize. Key job responsibilities - Lead the end-to-end FP&A function for AWS Marketing Finance, owning planning, forecasting, and analysis. - Partner with the Marketing Strategy and Operations team to provide actionable financial insights that shape business priorities. - Execute annual and quarterly strategic financial forecasts through coss-functional collaboration. - Deliver insightful monthly financial reports to senior leadership to explain drivers of financial variances between actual and planned performance. - Drive the Month-End Close process and timelines across the AWS Marketing Finance organization. - Provide key strategic guidance around numerous
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