Amazon Web Services (AWS) Finance is seeking a Finance Manager to lead the AWS Marketing Finance Financial Planning & Analysis (FP&A) team. The role involves providing analytical insights and financial guidance to support the growth of the AWS Marketing organization and requires strong leadership and communication skills.
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 cross-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 high-impact workstreams, including marketing program investments, headcount expenses, capital allocation, revenue, and more
- Utilize financial systems and AI to generate, analyze, and communicate financial insights
- Spearhead standardization, streamlining, and improving processes
- Be self-driven and show the ability to deliver on ambiguous projects with incomplete data