Financial planning analyst Work, Jobs in Aldershot, Ham (with Salaries)

Senior Financial Analyst, AWS Regions Finance - Public Sector
AWS EMEA SARL (UK Branch) —Thames Valley
- Full-time
- SQL
- AWS
- Bachelor's degree
Product Governance Analyst
Benchmark Capital —Horsham
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Financial services
Senior Financial Analyst
CSL Seqirus —Maidenhead
- Full-time
- Hybrid work
- Bachelor's degree
- Accounting
Data platform delivery & account lead
Ei Square —Camberley
- Up to £50,000 a year
- Hybrid work
- Analysis skills
- Organisational skills
- Software development
Quick apply
7d
Finance Analyst
Royal Surrey NHS Foundation Trust —Guildford
- £33,677 - £40,996 a year
- Full-time
- Microsoft Excel
- Microsoft Access
- Analysis skills
17h
FP&A Analyst
KBR —Leatherhead
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Group Logistics Finance Analyst
Nomad Foods —Woking
- Full-time
- Analysis skills
- Presentation skills
- Bachelor's degree
8d
Senior Business Analyst
Scrumconnect Consulting —Staines-upon-Thames
- £350 - £400 a day
- Analysis skills
- Mentoring
- Agile
Sr. Analyst GTM Strategy & Operations
Kaseya Careers —Basingstoke
- Microsoft Excel
- Master's degree
- Analysis skills
Quick apply
Product Owner-Supply Chain (Edgewing)
BAE Systems —Frimley
- From £70,000 a year
- Hybrid work
- Leadership
FP&A Manager
Infinity —Reigate
- £65,000 - £70,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Employee assistance programme
Information Security Risk Analyst
Benchmark Capital —Horsham
- Full-time
- Hybrid work
- Analysis skills
- Financial services
Finance Analyst - IT
Techtronic Industries GmbH (TTI) —Maidenhead
- Full-time
- Analysis skills
- IT
12d
Head of Service Desks - Reading, UK
ESP Global Services Limited —Reading
- £70,000 - £75,000 a year
- IT
- AI
- Leadership
Quick apply
Revenue Management Analyst
APCOA —Uxbridge
- Full-time
- Microsoft Excel
- Master's degree
- SQL
Quick apply
Resource Planning Analyst
Capquest Debt Recovery Limited —Reigate
- Full-time
- English
- Analysis skills
- Employee assistance programme
- Employee discount
Quick apply
Manager - Sourcing
Wesco —Uxbridge
- Full-time
- ERP systems
- Master's degree
- Bachelor's degree
11d
Data Operations Team Leader
Profitero —Wokingham
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Team management
- Referral programme
Quick apply
Project and Change Manager
Techtronic Industries GmbH (TTI) —Maidenhead
- Full-time
- PMP
- ERP systems
- Project management
Lead Adaptive Planning Consultant
Scrumconnect Consulting —Staines-upon-Thames
- £60,000 - £70,000 a year
- Hybrid work
- Mentoring
- IT
- Communication skills
2d

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Senior Financial Analyst, AWS Regions Finance - Public Sector

AWS EMEA SARL (UK Branch) -
Thames Valley

Apply Now

Job details

Full-time

Qualifications

Cognos
Financial modelling
SQL
Profit & loss
AWS
Bachelor's degree
Business
Accounting
Data warehouse

Full job description

DESCRIPTION

AWS Finance seeks a Senior Finance Analyst to support the growing AWS Public Sector business. As part of the Regions Finance team, they will support business partners by providing financial strategic decision support, P&L analysis, and controllership to a wide variety of stakeholders across the business. This position will work closely with key business partners and senior finance management to drive thoughtful planning and analysis to help drive important strategic decisions as the business expands.

Specifically, this position will own the full P&Ls for the infrastructure regions that support Public Sector customers, including revenue, operating costs, and free cash flow. They will use these P&Ls to drive strategic business decisions, including infrastructure expansion and initiatives to support customer adoption. Additionally, this position will own budgets for senior business leaders, working with them to build out cost forecasts, track how these forecasts align with actuals, identify the key business drivers, and quantify the P&L impact to the business.

This role requires a self-starter with a strong financial modeling background, problem solving skills, a keen attention to detail, and ability to work in a fast-paced environment with ambiguous situations. This role has regular interaction with various business units across Amazon and requires strong people skills.
The successful candidate must be able to think strategically, perform dive deep analytics, and communicate effectively to senior management.

Key job responsibilities

Maintain and enhance P&L models and financial metrics for existing AWS Public Sector regions, and build out reporting and analyses when new regions launch
Develop deep and impactful business insights and KPI dashboards, and lead ad hoc analyses
Communicate frequently and effectively with business leaders, using timely and accurate financials to help make business decisions
Drive the financial planning / budgeting process for AWS Public Sector regions, and track the key drivers on how the regions are performing compared to the plan
Analyze new business ideas, make analytical judgments, and provide data intensive analyses to drive meaningful change
Lead key analytical projects that assist and influence the business.
Develop plans and operational strategies for new initiatives to drive adoption in regions
Provide deep analytics and communicate effectively to senior business leaders

BASIC QUALIFICATIONS

Bachelor's degree in finance, accounting or related field
Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results, or experience in 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 applying key financial performance indicators (KPIs) to analyses, or experience in building financial and operational reports/data sets that inform business decision-making
Experience using complex modeling and analysis to inform key business decisions
Experience in commercial finance business partnering or FP&A (at multinational organisation.)

- Due to the nature of work performed, this position requires that the selected candidate be a U.K. National and able to obtain and maintain a UK Government Security Clearance - (https://www.gov.uk/government/publications/united-kingdom-security-vetting-clearance-level).

PREFERRED QUALIFICATIONS

Experience in financial modeling, P&L management or analysis
Experience with cube engine tools (e.g. TM1, Cognos or Essbase), SQL and Data warehouse
Experience working with stakeholders

Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice (https://www.amazon.jobs/en/privacy_page) to know more about how we collect, use and transfer the personal data of our candidates.

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Apply Now

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financial planning analyst jobs in aldershot, ham

Senior Financial Analyst, AWS Regions Finance - Public Sector

Product Governance Analyst

Senior Financial Analyst

Data platform delivery & account lead

Finance Analyst

FP&A Analyst

Group Logistics Finance Analyst

Senior Business Analyst

Sr. Analyst GTM Strategy & Operations

Product Owner-Supply Chain (Edgewing)

FP&A Manager

Information Security Risk Analyst

Finance Analyst - IT

Head of Service Desks - Reading, UK

Revenue Management Analyst

Resource Planning Analyst

Manager - Sourcing

Data Operations Team Leader

Project and Change Manager

Lead Adaptive Planning Consultant

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