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

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