Amazon is seeking a Sr. Financial Analyst to join the Tooling, Operations, and Planning (TOP) team supporting AWS Global Sales (AGS) in AWS. The TOP team 1) leads financial planning & analysis (FP&A) functions, including partnering with business and finance teams to develop monthly and long-range plans; 2) builds tools and mechanisms to evaluate sales performance around the world, and 3) advises sales leaders by providing insights and operating levers to achieve financial goals.
Key job responsibilities
• Manage our Free Cash Flow Model. The SFA will partner will Finance Operations leaders to forecast and provide insights on Accounts Receivable, Bad Debt, and Deferred Revenue.
• Participate in month-end close and planning processes, including the Monthly Finance Review (MFR) for the AGS VP of Sales
• Perform data analysis to identify insights explaining business performance and present findings to senior management
• Improve planning processes, drive standardization, and build scalable tools to elevate forecast output/accuracy
• Use SQL and/or QuickSight (in partnership with data engineers) to create thoughtful visualization dashboards explaining free cash flow performance
• Partner with stakeholders and collaborate on projects supporting business growth
