Financial Analyst I- AP, FinOps AP
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
Financial Analyst I- AP (Accounts Payable)
Location: Hyderabad India
Team: Finance Operations (FinOps)
Role Overview
Amazon is looking for a self-driven FinOps Specialist AP to join our Global Accounts Payable team. This is a high-impact role where you will own critical reporting activities manage key vendor relationships and drive process improvements in a fast-paced high-growth environment.
In this role you will partner with global stakeholders across Operations Finance and Business Partnering teams to identify issues implement improvements and ensure timely payments to vendors.
Were looking for individuals with strong analytical skills excellent communication and a passion for process optimization. If you thrive in a fast-paced environment take ownership and enjoy solving complex problems this is the role for you.
Key Responsibilities
Accounts Payable & Finance Operations
Act as the subject matter expert (SME) for Accounts Payable/Finance operations processes.
Analyze operational metrics and present insights to leadership internal teams and vendors.
Work independently with high attention to detail identifying and resolving variances failures and discrepancies.
Interact with Operations Business Partnering and Finance teams for root cause analysis SOP updates communication and backward planning.
Conduct meetings and ensure timely closure of agreed action items.
Stakeholder Management & Continuous Improvement
Collaborate with global stakeholders to identify opportunities for process improvements and operational efficiencies.
Drive a culture of continuous improvement leveraging quality initiatives like Lean and Six Sigma.
Influence business decisions using data insights ensuring alignment across corporate finance and operational teams.
Strengthen relationships with vendors by proactively addressing issues and improving processes.
Basic Qualifications
5 years of Accounts Payable experience
2 years of applying key financial performance indicators (KPIs) to operational or financial analyses
Knowledge of standard finance and analytics tools including Excel Access Oracle Essbase SQL and VBA
Experience using data to influence business decisions
Experience in corporate finance including budgeting/planning forecasting and reporting
Preferred Qualifications
2 years of participating in continuous improvement projects to scale operations and strengthen controllership with measurable results
Experience with TM1 Data Warehouse and SQL
- 5 years of Accounts Receivable or Account Payable experience
- 2 years of applying key financial performance indicators (KPIs) to analyses experience
- 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
- 2 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1 Data Warehouse and SQL
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 for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
Location: Hyderabad India
Team: Finance Operations (FinOps)
Role Overview
Amazon is looking for a self-driven FinOps Specialist AP to join our Global Accounts Payable team. This is a high-impact role where you will own critical reporting activities manage key vendor relationships and drive process improvements in a fast-paced high-growth environment.
In this role you will partner with global stakeholders across Operations Finance and Business Partnering teams to identify issues implement improvements and ensure timely payments to vendors.
Were looking for individuals with strong analytical skills excellent communication and a passion for process optimization. If you thrive in a fast-paced environment take ownership and enjoy solving complex problems this is the role for you.
Key Responsibilities
Accounts Payable & Finance Operations
Act as the subject matter expert (SME) for Accounts Payable/Finance operations processes.
Analyze operational metrics and present insights to leadership internal teams and vendors.
Work independently with high attention to detail identifying and resolving variances failures and discrepancies.
Interact with Operations Business Partnering and Finance teams for root cause analysis SOP updates communication and backward planning.
Conduct meetings and ensure timely closure of agreed action items.
Stakeholder Management & Continuous Improvement
Collaborate with global stakeholders to identify opportunities for process improvements and operational efficiencies.
Drive a culture of continuous improvement leveraging quality initiatives like Lean and Six Sigma.
Influence business decisions using data insights ensuring alignment across corporate finance and operational teams.
Strengthen relationships with vendors by proactively addressing issues and improving processes.
Basic Qualifications
5 years of Accounts Payable experience
2 years of applying key financial performance indicators (KPIs) to operational or financial analyses
Knowledge of standard finance and analytics tools including Excel Access Oracle Essbase SQL and VBA
Experience using data to influence business decisions
Experience in corporate finance including budgeting/planning forecasting and reporting
Preferred Qualifications
2 years of participating in continuous improvement projects to scale operations and strengthen controllership with measurable results
Experience with TM1 Data Warehouse and SQL
- 5 years of Accounts Receivable or Account Payable experience
- 2 years of applying key financial performance indicators (KPIs) to analyses experience
- 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
- 2 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1 Data Warehouse and SQL
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 for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
Required Experience:
IC
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
About Company
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