Sr. FinOps Analyst - AP, Corp AP

Amazon; London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading company is seeking a driven Sr. FinOps Analyst to contribute to Global Accounts Payable. The role involves analyzing vendor trends, ensuring smooth operations, and managing key supplier relationships. Ideal candidates are detail-oriented, proactive, and have a strong finance background with experience in problem resolution. Join a fast-paced environment and make a significant impact!

Qualifications

• At least 3 years in finance operations, accounts payable/receivable, or general ledger roles.
• Advanced knowledge of Excel and experience with Microsoft Office applications.

Responsibilities

• Identify root causes within the supply chain or internal systems and lead resolution initiatives.
• Process invoices timely and accurately; prepare dashboards with key metrics.
• Develop strong business relationships and resolve conflicts with top suppliers.

Skills

Analytical skills

Communication

Process improvement

Problem-solving

Attention to detail

Education

Bachelor's degree in accounting or commerce (B. Com)

Tools

Excel

Microsoft Office

Job description

Amazon is looking for a driven Sr. FinOps Analyst to become a key contributor in the fast-paced world of Global Accounts Payable.

We offer the opportunity to make a significant impact in a high-growth environment, where your ability to identify, communicate, and implement changes will be crucial. You will own and manage relationships with our top vendors and coordinate problem-solving activities to ensure the best vendor experience and smooth business processes.

We seek individuals with excellent communication and analytical skills, a passion for process improvement, and problem-solving. If you are detail-oriented, proactive, and thrive in a fast-paced setting, this is the career opportunity for you.

About the role

The successful candidate will be part of the Global Finance Operations team, responsible for vendor experience and complex dispute management.

Responsibilities include:

1. Identifying root causes of issues within the supply chain or internal Amazon systems and leading initiatives to resolve them; conducting follow-up tasks, communicating improvement opportunities, and establishing action plans.
2. Analyzing key supplier trends and governing mediation requirements based on these trends.
3. Serving as the primary contact for top Amazon suppliers to develop strong business relationships, build mutual trust, and resolve conflicts to prevent shipment holds or other disruptions.
4. Preparing vendor health scorecards, reviewing accounts, and proactively addressing potential delivery hold situations.
5. Handling vendor inquiries and ensuring they are familiar with Amazon tools.
6. Analyzing operational performance metrics and presenting data effectively to vendors and internal teams.
7. Working independently with attention to detail, quickly identifying and resolving variances, failures, and discrepancies.
8. Collaborating with Retail & Finance teams on vendor accounts to align priorities and decisions.

Key job responsibilities

1. Processing invoices timely and accurately.
2. Performing quality checks and providing feedback.
3. Preparing dashboards with key metrics.

Basic Qualifications

• Bachelor's degree in accounting or commerce (B. Com).
• Advanced knowledge of Excel.
• Experience with Microsoft Office applications.
• At least 3 years in finance operations, accounts payable/receivable, or general ledger roles.

Preferred Qualifications

• Over 5 years of experience in finance operations or related fields.

We are committed to an inclusive culture. If you need accommodations during the application or interview process due to a disability, please visit https://amazon.jobs/content/en/how-we-hire/accommodations. For applicants outside listed regions, contact your Recruiting Partner.

Amazon is an equal opportunity employer, valuing diversity and inclusion.