Senior FP&A Analyst, AI Solutions (Headcount & OPEX)

Amazon Web Services (AWS); Seattle (WA); On-site; USD 83,000 - 117,000; Full time

Job summary

AWS Applied AI Solutions (AAIS) is seeking a highly analytical Senior Financial Analyst to join the AAIS FP&A team in Seattle, WA. This role owns core finance processes, including close, reviews, headcount and OPEX management, and forecasting.

You will partner with cross-functional teams to drive operational and financial efficiency and deliver actionable insights across the organization. The ideal candidate has 3+ years in tax/finance analytics, strong data analysis skills, and a track record

Qualifications

• 3+ years of tax, finance or a related analytical field experience.
• 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience.
• 3+ years of dissecting financial data and identifying patterns that support business strategy.
• 3+ years of contributing to cross-functional initiatives that drive financial performance and strategy.
• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science).

Responsibilities

• Manage end-to-end headcount and OPEX planning, forecasting, and reporting.
• Support weekly business reviews, monthly financial reporting, and goals management.
• Partner with stakeholders to develop long-term operating plans and optimize cost management.
• Identify data gaps, resolve discrepancies, and implement scalable data solutions.
• Collaborate with leaders across functions and regions to drive financial performance.

Skills

Financial analysis

Financial modeling

Cross-functional collaboration

Data analysis

Financial data interpretation

Education

Bachelor's degree in finance/accounting/business/economics

Tools

SQL

MS Access

Essbase

Cognos

Oracle/SAP/JD Edwards

Job description

AWS Applied AI Solutions (AAIS) is seeking a highly analytical Senior Financial Analyst to join the AAIS FP&A team in Seattle, WA. This role owns core finance processes, including close, reviews, headcount and OPEX management, and forecasting.

You will partner with cross-functional teams to drive operational and financial efficiency and deliver actionable insights across the organization. The ideal candidate has 3+ years in tax/finance analytics, strong data analysis skills, and a track record