Financial Analyst

The FinOps team is looking for all proactive, customer and detail-oriented AP Analyst whose main responsibility will be to work on vendor Reconciliations and resolve Quantity and Price variance disputes. As a AP Analyst, you will be required to be self-driven, solution minded individual contributor who will go beyond and above to meet customer expectations

Key job responsibilities
Hands on knowledge of Vendor Payments, Statement Reconciliation and Accounts Payable Cycle
Ability to Undertake Dive Deep into Quantity and Price disputes
Ability to work on tight timelines and deliver results
Provide Training to new Joiners
Coordinate with multiple Stakeholders such as Supply Chain, Vendor Managers to resolve disputes
Good ability to communicate internally and externally
Good ability to take initiative and self- start when necessary
Proven ability to develop new ideas and creative solutions
Proven ability to work successfully in an ambiguous environment
Proven ability to meet tight deadlines and prioritize workload
Fluency in Microsoft Excel is a must

- 6+ years of Accounts Payable (AP) experience
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience
- Experience using data to influence business decisions
- Experience demonstrating problem solving and root cause analysis
- Experience in Excel (macros, index, conditional list, arrays, pivots, lookups)
- Knowledge of Six Sigma defect reduction techniques (Lean, etc. )
- Bachelors degree in finance, accounting or related field