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 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. Apply for this job