Financial Analyst I
DESCRIPTION
Amazon is looking for a motivated and experienced Financial Analyst I to make a substantial impact in the dynamic world of Global Accounts Payable.
In this role, you will play a key part in driving impactful change within a fast-growing environment. Your ability to identify issues, communicate effectively, and lead continuous improvements will be critical. You’ll manage direct relationships with our top vendors, collaborating with them to resolve issues and ensure a seamless business process, all while maintaining an exceptional vendor experience.
We are seeking individuals with strong communication and analytical skills, as well as a passion for process optimization and problem-solving. If you are detail-oriented, proactive, and thrive in a fast-paced environment, we have the perfect career opportunity for you!
We are looking for candidate who have 6+ Years prior experience in Vendor Management, Vendor Communication and Dispute resolution related to Accounts Payable process.
Key job responsibilities
About the Role
The successful candidate will play a critical role as part of the Global Finance Operations team, responsible for managing vendor experience and overseeing complex dispute resolutions.
Key Responsibilities:
Root Cause Identification & Problem Resolution: Analyze issues within the supply chain or Amazon’s internal systems, lead initiatives to resolve them, conduct follow-up actions, communicate opportunities for improvement, and create action plans.
Supplier Trend Analysis: Identify and analyze key supplier trends to govern mediation requirements, ensuring effective resolution of disputes.
Vendor Relationship Management: Serve as the primary point of contact for Amazon’s top suppliers, fostering strong business relationships, building mutual trust, and resolving conflicts to prevent shipment holds or disruptions in operations.
Vendor Health Scorecard & Account Management: Prepare and manage vendor health scorecards, conduct regular reviews, and proactively address accounts at risk of delivery holds or disruptions by working on account balances.
Vendor Support: Address vendor inquiries and concerns, ensuring they are well-equipped with knowledge of Amazon’s tools and processes.
We are looking for candidate who have 6+ Years prior experience in Vendor Management, Vendor Communication and Dispute resolution related to Accounts Payable process.
Additional Requirements:
Candidate should have good cumminication skill in both Oral and Writing.
Operational Performance Analysis: Analyze key operational metrics and present data to both vendors and internal teams, ensuring alignment on performance goals and continuous improvement.
Attention to Detail & Problem Resolution: Work independently with a keen eye for detail, quickly identifying and resolving discrepancies, variances, and failures with high accuracy.
Collaboration with Cross-functional Teams: Partner with Retail and Finance teams to align priorities, business decisions, objectives, and communication strategies for vendor accounts.
BASIC QUALIFICATIONS
- 1+ years of finance experience
- 2+ 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
PREFERRED QUALIFICATIONS
- 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
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