Financial Analyst I- AP, FinOps AP

5 - 10 years

14 - 15 Lacs

Hyderabad

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities
Accounts Payable Fice Operations Act as the subject matter expert (SME) for Accounts Payable/Fice operations processes. Analyze operational metrics and present insights to leadership, internal teams, and vendors. Work independently with high attention to detail, identifying and resolving variances, failures, and discrepancies. Interact with Operations, Business Partnering, and Fice teams for root cause analysis, SOP updates, communication, and backward planning. Conduct meetings and ensure timely closure of agreed action items. Stakeholder Management Continuous Improvement Collaborate with global stakeholders to identify opportunities for process improvements and operational efficiencies. Drive a culture of continuous improvement, leveraging quality initiatives like Lean and Six Sigma. Influence business decisions using data insights, ensuring alignment across corporate fice and operational teams. Strengthen relationships with vendors by proactively addressing issues and improving processes. Basic Qualifications 5+ years of Accounts Payable experience 2+ years of applying key ficial performance indicators (KPIs) to operational or ficial analyses Knowledge of standard fice and analytics tools, including Excel, Access, Oracle, Essbase, SQL, and VBA Experience using data to influence business decisions Experience in corporate fice, including budgeting/planning, forecasting, and reporting Preferred Qualifications 2+ years of participating in continuous improvement projects to scale operations and strengthen controllership with measurable results Experience with TM1, Data Warehouse, and SQL 5+ years of Accounts Receivable or Account Payable experience 2+ years of applying key ficial 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 fice including budgeting/planning, forecasting and reporting 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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