FinOps Analyst, AP - FinOps
Amazon - Hyderabad, Telangana, IND
Posted Jun 8, 2026
Benefits
- Parental leave
- 6 weeks From the posting source checked Jun 20, 2026
- Non-birth-parent leave
- 6 weeks From the posting source checked Jun 20, 2026
- Family-building benefits
- Mental health support
- Offered From the posting source checked Jun 20, 2026
- Relocation assistance
- Not verified
- Childcare support
- Offered From the posting source checked Jun 20, 2026
- Learning budget
- Not verified
- Verification
- Source-linked checked Jun 7, 2026
- Salary
- Not verified
- 401(k) match
- Reported from DOL Form 5500 industry filing (not employer-specific)
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Market context
- U.S. role benchmark (BLS OEWS)
- $106,409 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +7.7% - Faster than average
Matched to SOC 13-2011 - Finance aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Role
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Company
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
FinOps Analyst, AP - FinOps Hyderabad, Telangana, IND The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor's account while identifying areas of improvement (through written and verbal communication channels). Key job responsibilities Responsibilities include, but are not limited to: 1) Working on Complex vendor queries and resolving the queries in a time bound manner 2) Working on underlying issues and fixing the root causes 3) Liaising with internal teams to understand vendor issue and working towards resolution 4) Contacting internal stakeholders and coordinating with them on vendor queries Basic Qualifications: - Bachelors Degree in Accounting or Commerce OR Regular Bachelors Degree - Prior experience of 2+ years in Accounts Payable operations. - Experience of working on time critical processes - Working knowledge of Outlook, Excel and Word - Participated in Lean Projects, Quality circles & Creative work groups Preferred Qualifications: - Post graduation or a Master's Degree Accounting/Finance - Advanced Excel skills are advantageous - Knowledge of Oracle Financial Application (OFA) experience is preferred - Knowledge around supplier/vendor payment queries will be preferred 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
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