Finance Manager, AWS Specialists and Partners, ASP FP&A

Key job responsibilities

• Present financial reports that provide visibility to key business and financial inputs to leadership
• Drive the annual financial planning / budgeting process
• Implement and own processes that ensure the team delivers timely and accurate financials and reporting
• Develop forecasting models and metrics to analyze portfolio performance
• Provide analytical support on ad hoc projects
• Manage projects that continuously improve and streamline internal processes and financial reporting
• Serve as the main point of contact to central finance teams

About the team

Our team's North Star is to be trusted advisors and partners to our businesses. We strive to be experts in the businesses we support with an understanding of the opportunities and challenges they face. We align with the organizations strategic priorities, anticipate the information they need to make key business decisions, and proactively provide analyses and insights they need.

Basic Qualifications

• 5+ years of tax, finance or a related analytical field experience
• 5+ years of applying key financial performance indicators (KPIs) to analyses experience
• 5+ years of building financial and operational reports/data sets that inform business decision-making experience
• 5+ years of creating process improvements with automation and analysis experience
• Bachelor's degree in finance, accounting or related field
• 5+ years of dissecting financial data and identifying patterns that support business strategy experience
• 5+ years of leading cross-functional initiatives that drive financial performance and strategy experience

Preferred Qualifications

• 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
• 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience
• MBA, or CPA
• Knowledge of SQL/ETL
• Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results