Job Description
Unlock Your Potential as a FinOps Specialist - AP in our dynamic and fast-paced Global Accounts Payable team. We're seeking a highly skilled and motivated individual to drive success and make a real difference in a high-growth environment. As a FinOps Specialist - AP, you will own critical reporting activities, manage direct relationships with multiple stakeholders, and coordinate problem-solving activities to ensure timely payments to vendors.
As a key member of our Finance Operations team in Hyderabad, India, you will be responsible for analyzing metrics, identifying areas for improvement, and driving change. If you have a passion for process improvement, problem-solving, and outstanding communication and analytical skills, we have the career you're looking for.
About the Role
The successful candidate will be a member of the Global Finance Operations team and will be responsible for key metrics reporting and improvement. This is an exciting opportunity to work in a fast-paced environment and make a real impact on our business.
Responsibilities
- Act as a subject matter expert on assigned processes, including Account Payable and Finance operations
- Analyze metrics relating to operational performance and effectively present data to leadership and internal teams
- Work independently with attention to detail, identifying and resolving variances, failures, and discrepancies
- Interact with Operations, Business Partnering, and Finance teams on root cause analysis, updating SOPs, communication, and backward planning
- Handle meetings and close agreed-upon action items in a timely manner
- Collaborate with global stakeholders to identify improvement opportunities and drive change
About You
The ideal candidate will have experience in a finance role with an understanding of finance operations and relationship management. You will have problem-solving skills, a focus on improving processes, and strengthening relationships with vendors. You should have an action-driven personality, motivation to proactively address issues, and a strong desire to exceed expectations.
Basic Qualifications
- 5+ years of Accounts Receivable or Account Payable experience
- 2+ years of experience applying key financial performance indicators (KPIs) to analyses
- Knowledge of standard software, including Excel, Access, Oracle, Essbase, SQL, and VBA skills
- Experience using data to influence business decisions
- Experience in corporate finance, including budgeting/planning, forecasting, and reporting
Preferred Qualifications
- 2+ years of experience participating in continuous improvement projects with measurable results
- Experience with TM1, Data Warehouse, and SQL
Our Culture
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, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information.
Take the Next Step
Are you ready for this challenge? Apply now and let's discuss how you can become a vital part of our success story.
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