Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth.
Key job responsibilities
The Senior FinOps Analyst will partner with the Global Retail and Finance teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon’s Internal Recoveries audits with wide-ranging responsibilities, including performing analysis to identify defects across vendor contracts and set-ups, validating findings, communicating with process-owning teams worldwide and driving actions/items to closure.
Key roles and responsibilitiesPerform audit reviews across Amazon's financial systems using Amazon internal and third-party audit tools with the highest degree of accuracy.
Manage vendor queries/disputes on audit claims and identify the root-cause of vendor disputes, wherever applicable.
Communicate with process owning teams to validate findings and reduce defects in the processes.
Report on audit findings/defects on a regular basis.
Coordinate with various accounting and finance vertical teams (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied whilst performing audit operations.
Contribute to process improvements required to enhance controls and/or optimize team productivity.
Contribute to standard operating procedure (SOP) enhancements and calibration.
Actively participate in strategic initiatives and special projects, as appropriate.About the team
Global Financial Audit (GFA) is a Finance function operating through both internal and external teams with the objective to recover missed or underbilled fu