Senior Financial Analyst, AWS Data Center FP&A

Overview

The Organization

You will join Amazon Web Services Finance. AWS Finance provides end-to-end financial support for a multi-billion dollar business, driving AWS to be a leader in customer experience while delivering best cost. You should be passionate about producing financial analysis enabling management to make breakthrough decisions, drive cash flow, and delight customers.

You will join the Global Financial Planning and Analysis (FP&A) team within AWS Data Center Infrastructure Operations Finance. The position contributes to standardization and team efficiency worldwide. You will coordinate and liaison with the central FP&A on behalf of regional finance teams and serve as the finance expert for budgeting, variance analysis, and key financial metrics. You will partner across finance and non-finance teams to drive forecasting, financial analysis, reporting, and key financial decisions.

You will define and maintain internal finance controls for transactions and processes, and support ad-hoc analysis and reporting related to data center operations. This is a highly visible role with outputs included in month-end packages for senior leadership and decision makers.

The FP&A team manages the financial rhythms of the business, including the annual operating plan, long-range plan, regular forecast process, and provides analytical support to senior management. The role helps establish the pace of the finance team to deliver actionable insights in a timely manner.

• Partner with Data Center regional finance teams to meet finance objectives.
• Drive month-end reporting and variance analysis of actual spend versus projection.
• Lead ad hoc analysis and month-end financial commentary cross-functionally with regional finance, central finance, financial systems (TM1) and accounting teams.
• Ensure compliance with finance and accounting controls and systems.
• Monitor and enhance existing processes and controls.

• 3+ years of tax, finance or a related analytical field experience
• Bachelor's degree in finance, accounting or related field; MBA or CPA
• Experience with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
• 2+ years of applying key financial performance indicators (KPIs) to analyses
• 2+ years of creating process improvements with automation and analysis experience

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 (Use the "Apply for this Job" box below). for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $60,200/year in our lowest geographic market up to $128,800/year in our highest geographic market. Pay is based on market location and may vary with job-related knowledge, skills, and experience. Amazon is a total compensation company. Depending on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits.

For more information, please visit  This position will remain posted until filled. Applicants should apply via our internal or external career site.