Analyst, Finance - Accounting

We are seeking an experienced L5 Senior FinOps Specialist to join our Global Accounts Receivable (GAR) team. This role requires a seasoned professional who can independently manage complex vendor account reconciliations, resolve aged debit and credit balances, and drive process improvements in a global delivery environment. The ideal candidate will have deep expertise in accounts receivable operations, balance sheet reconciliation, and the ability to lead cross-functional initiatives that optimize financial operations.

Balance Sheet Reconciliation & Clearance: Independently analyze and resolve vendor accounts with aged balances using systematic netting and clearance procedures; Clear open items in balance sheet reconciliations for cash and vendor clearing accounts; Perform Statement of Accounts analysis, conduct detailed reconciliations, and determine optimal clearance strategies; Root cause open items and provide permanent fixes working with Operations or Technology teams

Leverage Oracle Cash Manager to ensure missing or reversal of cash accounting entries are reconciled appropriately; Ensure all intercompany transactions, FX variances, and reclass journal entries are accounted within the same period partnering with FOAA team

Partner with internal teams including FOAA Cash, FOAA AR, FinOps Cashapp, FinOps Collections, AR Services, Payback team, and Billing team for complex situations requiring specialized resolution; Work with billing, credits, and payback teams to ensure any discrepancies are addressed; Collaborate with finance technology and analytics teams on automation deployment and system controls

Extract and analyze data from business intelligence dashboards using complex filters and perform multi-dimensional validation checks; Review and analyze quantitative data and create meaningful reports to drive business improvement; Create detailed audit trails and backup documentation ensuring compliance; Drive automation initiatives to streamline clearance procedures and reduce manual intervention; Participate in continuous improvement projects to scale and improve controllership with measurable results

Bachelor\'s degree, or MBA in finance, accounting or related field

• 10+ years of progressive experience in accounts receivable or financial operations
• Hands-on experience with vendor account reconciliation and AP payment workflows
• Experience applying key financial performance indicators (KPIs) to analyses
• Advanced Excel expertise for large-scale data analysis, modeling, and visualization
• Proficiency in Oracle, SQL, VBA, Access, and Essbase
• Experience using data to influence business decisions
• Experience in corporate finance including budgeting, planning, forecasting and reporting
• Master\'s degree, or MBA in finance, accounting or related field

Experience in TM1 and Data Warehouse

Deep understanding of Oracle Cash Manager and AR modules

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

#