FinOps Analyst (Italian) - Accounts Payable, Retail FinCoM

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

• Fertility benefits: Offered From the posting source checked Jun 20, 2026
• Adoption assistance: Offered From the posting source checked Jun 20, 2026
• Surrogacy assistance: Not verified

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)

$54,964 U.S. median for this role

Projected growth (BLS Employment Projections)

-1.7% - Decline

Matched to SOC 41-2031 - Retail aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Retail From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Company stage

Public-company From the posting source checked Jun 20, 2026

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

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 (Italian) - Accounts Payable, Retail FinCoM Pasay City, National Capital Region, PHL The ideal candidate will be experienced / background in a 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. Working Conditions: - Normal Office Environment. - Report daily to the Pasay office. - This role will primarily be reporting on a mid-shift and may also be requested to be on shifting schedule from time to time. - Work during Holidays as may be required by the Company. - May be asked to render overtime on critical and peak times as may be required by the Business. Key job responsibilities Responsibilities include, but are not limited to: - Resolve complex vendor inquiries within defined timelines, ensuring accurate and thorough outcomes. - Meet or exceed all applicable process metrics consistently. - Identify and address root causes of recurring issues to prevent reoccurrence. - Manage vendor communications through inbound email and outbound calls. - Respond accurately and promptly to inquiries from internal stakeholders and external vendors, maintaining strong working relationships. - Drive proactive coordination with vendors and internal teams to resolve queries and issues efficiently. - Investigate and resolve vendor disputes, addressing underlying pain points with actionable solutions. - Deliver prompt,

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