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Req. for the post of Senior FinOps Analyst - AP, Finance & Accounting

3.00 to 5.00 Years   Hyderabad   19 Jun, 2023
Amazon
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaStatistics / Analytics
EmploymentTypeFull-time

Job Description

    Amazon is looking for Senior FinOps Analysts to join our AP Payments Team focusing payments monitoring, tickets resolution, proof of payments, inboxes management, tracking of automatic batches. The ideal candidate thrives in a fast-paced environment, has excellent problem-solving and analytical skills and is always driving for solutions, without compromising accuracy. The candidate needs to have excellent prioritization, communication and organization skills and is able to work independently.As a Finance Analyst for AP Payments, you will dive deep into the system to understand payments process, bank information and invoice data and classification per business needs, in order to identify payment issues and root causes. You will play a key part in understanding, analyzing and support to build a robust logic to identify areas of improvement as well as prevention on future issues.Responsibilities: Perform root cause analyses on any vendor payment delays and course correct. Collaborate with multiple teams and add value in placing a long term fix for any anomalies. Support bank traces, payment inquiries investigations with data analyses and reporting. Contribute to metrics and reporting. Interaction with internal stakeholders, vendor managers, financial communication partners, business partners. Support with transactional work (reports, queries, etc).Key job responsibilities Perform root cause analyses on any vendor payment delays and course correct. Collaborate with multiple teams and add value in placing a long term fix for any anomalies. Support bank traces, payment inquiries investigations with data analyses and reporting. Contribute to metrics and reporting. Interaction with internal stakeholders, vendor managers, financial communication partners, business partners. Support with transactional work (reports, queries, etc).A day in the life Perform root cause analyses on any vendor payment delays and course correct. Collaborate with multiple teams and add value in placing a long term fix for any anomalies. Support bank traces, payment inquiries investigations with data analyses and reporting. Contribute to metrics and reporting. Interaction with internal stakeholders, vendor managers, financial communication partners, business partners. Support with transactional work (reports, queries, etc)., Bachelor s degree (accounting, business administration) Minimum of 3 years professional experience in Finance (Accounts Payable, Accounts Receivable), Payments, Treasury or Invoice Entry. Excellent language skills - English. Ability to work independently in a fast-paced and rapidly changing environment. Strong interpersonal skills including written and oral communication skills. Ability to meet tight deadlines and prioritize workload. A work ethic based on a strong desire to exceed expectations. Advanced Excel skills (pivot tables, VLOOK UP, HLOOK UP, filters, basic functions, tables). Experience with Oracle Financials. Experience in Bank Platforms management (Citibank, Bank of America, CITI, HSBC etc). SQL skills and/or superior excel skills (macros). Payments background. Ability to work under pressure.

Keyskills :
strong interpersonal skillsexcelrootroot causesql

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