Sr. FinOps Analyst - AP, Physical Stores

Amazon; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Amazon is seeking a Sr. FinOps Analyst to drive accounts payable processes and strengthen vendor relationships across top suppliers. You will own invoice processing, quality checks, and KPI dashboards to ensure timely, accurate financial flow.

Ideal candidates bring 3+ years in finance operations or shared services, a B.Com, advanced Excel skills, and a passion for process improvement in a fast-paced environment at Amazon ADCI Maharashtra.

Qualifications

• Bachelor's degree in accounting and commerce (B. Com) is required.
• 3+ years of finance operations/shared services, accounts payable, accounts receivable (collections) or general ledger experience.

Responsibilities

• Processing of invoices as per the agreed timeliness and quality.
• Perform quality check based on the agreed parameters and provide feedback.
• Prepare the dashboard covering the key metrics.

Skills

Communication skills

Analytical skills

Education

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

Tools

Microsoft Excel

Job description

Description

Amazon is looking for driven Sr. FinOps Analyst to become major contributors to the fast paced world of Global Accounts Payable.

Description

Amazon is looking for driven Sr. FinOps Analyst to become major contributors to the fast paced world of Global Accounts Payable. We’ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key aspect. You will own and manage direct relationships with our TOP vendors and coordinate problem solving activities with them to ensure best vendor experience and smooth flow of all business process. We’re looking for people with excellent communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast-paced environment, we have the career you’re looking for!

Key job responsibilities

• Processing of invoices as per the agreed timeliness and quality
• Perform quality check based on the agreed parameters and provide feedback
• Prepare the dashboard covering the the key metrics

A day in the life

• Identifying root causes for problems within the Accounts Payable function or in internal Amazon systems and leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans
• Analyze key Supplier trends, govern mediation requirement based on analyzed trends
• Acting as a main point of contact for TOP Amazon Suppliers, with the goal to develop strong business relationships, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption
• Prepare vendor health scorecard Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances
• Addressing any account related inquiries and concerns from vendors and ensuring vendors know to use the Amazon tools

Basic Qualifications

• Bachelor's degree in accounting and commerce (B. Com)
• 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Preferred Qualifications

• Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.

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.

Company - ADCI - Maharashtra - D80

Job ID: A10551478