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Description

Amazon Web Services (AWS) Finance seeks a Finance Manager to lead AWS Marketing Finance Financial Planning & Analysis (FP&A) and partner with Marketing Strategy and Operations (S&O). This is an exciting opportunity to join one of the fastest growing businesses at Amazon. This role will support the Worldwide AWS Marketing organization to help drive AWS growth by providing analytical insights to business/finance leaders and driving core financial processes.

There are opportunities for strategic leadership, business metrics analysis, impactful financial analysis, and process improvement. This role has regular interaction with AWS Finance leadership and AWS Marketing Leadership in support of key decision-making by our Worldwide AWS Marketing business partners, who run re:Invent, AWS Summits, Developer Experience, Global Field Marketing, Demand Generation, Product Marketing, Analyst Relations, and more!

The successful candidate will lead all critical FP&A deliverables, partner with Marketing Strategy and Operations, and will have the ability to manage multiple priorities. The right individual will have solid business acumen capable of driving results and improving processes. Strong oral and written communication skills are crucial as well as the ability to think clearly, analyze quantitatively, problem solve, and prioritize.

Key job 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 coss-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.