Finance Manager , AWS Sales Finance
Amazon
Fp&A Finance Manager
As an FP&A Finance Manager, you'll provide the visibility we need to drive AWS forward. Finance teams are a constant adviser to the business. When our finances and performance are optimized, we can keep delivering an excellent experience for our customers and find new ways to support them. This role gives you the opportunity to see how we make business decisions as you gather all the insights that we need to shape our future. Working in close partnership with our Sales, Sales OPs, and local and central Finance leaders, you are someone who knows how to influence through others to get things done. Success is all about driving operational rigor and excellence through proactive process planning and automation of regular cadences. You will earn trust by making business recommendations that are actionable, data-driven, precise, and reflect customer and business-segment nuances and relevancy.
Key Job Responsibilities
- Provide financial commentary, variance explanations, business insights, and risk & opportunities assessments to new and existing business mechanisms (e.g. revenue forecasting, expense management, allocations, etc.).
- Partner with BIE teams to ensure data integrity, accuracy and on-time reporting.
- Lead controllership mechanisms in order to achieve the highest degree of rigor in our financial results.
- Act as AWS's single-threaded-owner for Specialist cost allocations, providing a granular understanding of allocation inputs, outputs, and drivers.
- Partner with the business team to deliver deep-dive analyses, highlighting business opportunities and risks, contributing and influencing the next generation of Specialist metric, MBR, and xBR reporting.