Financial Analyst - FinOps, FinOps - Project Delhi

Amazon; Mansfield; On-site; GBP 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a detail-oriented AP Analyst to join their dynamic FinOps team. In this role, you will play a crucial part in managing vendor payments and statement reconciliations while resolving quantity and price disputes. You will be expected to leverage your extensive experience in Accounts Payable, utilizing your problem-solving skills and proficiency in Microsoft Excel to drive impactful business decisions. This position offers a unique opportunity to work in a fast-paced environment, collaborating with various stakeholders and contributing to continuous improvement projects. If you're a proactive individual who thrives on challenges and is passionate about delivering exceptional results, this role is perfect for you.

Qualifications

• 6+ years of Accounts Payable experience with strong Excel skills.
• Experience using data to influence business decisions and problem solving.

Responsibilities

• Manage vendor reconciliations and resolve disputes on quantity and price.
• Coordinate with stakeholders and provide training to new joiners.

Skills

Accounts Payable

Vendor Payments

Statement Reconciliation

Problem Solving

Communication Skills

Microsoft Excel

Root Cause Analysis

Initiative

Education

Bachelor's degree in finance, accounting or related field

Tools

Microsoft Excel

Job description

Job ID: 2866768 | Amazon Digital Services Private Limited

The FinOps team is looking for all proactive, customer and detail-oriented AP Analyst whose main responsibility will be to work on vendor reconciliations and resolve quantity and price variance disputes. As an AP Analyst, you will be required to be a self-driven, solution-minded individual contributor who will go above and beyond to meet customer expectations.

Key Job Responsibilities

1. Hands on knowledge of Vendor Payments, Statement Reconciliation and Accounts Payable Cycle
2. Ability to undertake deep dives into quantity and price disputes
3. Ability to work on tight timelines and deliver results
4. Provide training to new joiners
5. Coordinate with multiple stakeholders such as Supply Chain and Vendor Managers to resolve disputes
6. Good ability to communicate internally and externally
7. Good ability to take initiative and self-start when necessary
8. Proven ability to develop new ideas and creative solutions
9. Proven ability to work successfully in an ambiguous environment
10. Proven ability to meet tight deadlines and prioritize workload
11. Fluency in Microsoft Excel is a must

BASIC QUALIFICATIONS

- 6+ years of Accounts Payable (AP) experience
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience
- Experience using data to influence business decisions
- Experience demonstrating problem solving and root cause analysis
- Experience in Excel (macros, index, conditional list, arrays, pivots, lookups)
- Knowledge of Six Sigma defect reduction techniques (Lean, etc.)
- Bachelor's degree in finance, accounting or related field

PREFERRED QUALIFICATIONS

- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience

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