Financial Analyst, AWS Finance
About this role
Key job responsibilities
• Financial Reporting & Analysis: Prepare, review, and analyze monthly, quarterly, and annual financial statements
• FP&A: knowledge in budgeting, forecasting, and variance analysis processes; develop financial models to support strategic planning and business reviews.
• Month-End & Year-End Close: Manage end-to-end close activities, including journal entries, reconciliations, accruals, and intercompany eliminations.
• Business Partnering: Collaborate with cross-functional stakeholders to provide financial insights, identify cost optimization opportunities, and support operational decision-making.
• Process Improvement: Identify and implement process improvements, automation opportunities, and best practices to enhance efficiency and accuracy in financial operations.
• Compliance & Controls: Ensure adherence to internal controls, audit requirements, and regulatory standards.
• Reporting & Dashboards: Build and maintain financial dashboards, KPIs, and management reports to provide visibility into business performance.
• Ad Hoc Analysis: Conduct deep-dive analyses on cost drivers, revenue trends, and profitability to support leadership in making informed decisions.
Basic qualifications
- 6+ years of finance experience
- 2+ years of building financial and operational reports/data sets that inform business decision-making experience
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
Preferred qualifications
- Can demonstrate strong numerical and analytical skills
- Experience developing financial models in Excel with advanced functions (pivot tables, macros, VBA, Power Query)
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