Description
AWS Finance seeks a Senior Finance Analyst to support the growing AWS Public Sector business. As part of the Regions Finance team, you will support business partners by providing financial strategic decision support, P&L analysis, and controllership to a wide variety of stakeholders across the business. This position will work closely with key business partners and senior finance management to drive thoughtful planning and analysis to help drive important strategic decisions as the business expands.
Specifically, you will own the full P&Ls for the infrastructure regions that support Public Sector customers, including revenue, operating costs, and free cash flow, using these P&Ls to drive strategic business decisions such as infrastructure expansion and initiatives to support customer adoption. You will also own budgets for senior business leaders, building cost forecasts, tracking forecast alignment with actuals, identifying key business drivers, and quantifying the P&L impact to the business.
Key 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 and budgeting process for AWS Public Sector regions, tracking key drivers and performance against 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.
Basic Qualifications
- Bachelor's degree in finance, accounting or a related field.
- Experience delivering forecasting, budgeting, and variance analysis, and interpreting results, with a proven impact on business (e.g., financial savings, operational improvements, or customer benefits).
- Experience applying key financial performance indicators (KPIs) to analyses, or 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 within a multinational organization.
- Must be a U.K. National and capable of obtaining and maintaining a UK Government Security Clearance.
Preferred Qualifications
- Experience in financial modeling, P&L management or analysis.
- Experience with cube engine tools (e.g., TM1, Cognos or Essbase), SQL and data warehouses.
- Experience working with stakeholders.
EEO Statement
Amazon is an equal opportunities 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 https://amazon.jobs/content/en/how-we-hire/accommodations for more information.
Company: AWS EMEA SARL (UK Branch)
Job ID: A10441460
