Sr. FinOps Analyst , Training and Quality
Amazon.com
Amazon is seeking a Quality Control Analyst to drive quality excellence across Finance Operations for Accounts Payable and Accounts Receivable processes. You will conduct regular audits, analyze results to identify trends and root causes, and prepare data-driven reports for team leaders. Your responsibilities include supporting Standard Operating Procedures development, assisting with training initiatives, participating in quality calibration sessions, and maintaining accurate quality metrics documentation. The ideal candidate brings extensive quality experience with solid finance operations knowledge, exceptional attention to detail, and strong reporting skills. Knowledge of Operational Excellence principles or LEAN Six Sigma basics is highly valued, along with confidence to interact with senior management and propose continuous improvement initiatives.
Working Conditions:
• Normal Office Environment. Standard office environment when onsite. 5-day RTO.
• Report daily to the Pasay office.
• While primarily mid-shift, schedule flexibility is essential as the position may require varying shifts, including nights.
• The ideal candidate should be prepared to work during holidays and overtime as business needs dictate.
• This role is expected to talk to internal customers to resolve issues.
Key job responsibilities
• Conduct regular quality audits based on established parameters for Accounts Payable (AP) and Accounts Receivable (AR) processes
• Analyze audit results to identify trends, root causes, and improvement opportunities
• Prepare and deliver clear, data-driven reports on quality performance to team leaders
• Support the development and maintenance of Standard Operating Procedures (SOPs)
• Assist with training initiatives for new hires and tenured analysts
• Participate in quality calibration sessions with stakeholders
• Support process improvement projects and simple automation initiatives
• Maintain accurate documentation and tracking of quality metrics
• Escalate identified risks and roadblocks to appropriate leadership
• Provide hands-on operational support during peak periods or critical business needs, including direct case/accounts processing when required
• Support and deliver other tasks that will be assigned as required by the business
Working Conditions:
• Normal Office Environment. Standard office environment when onsite. 5-day RTO.
• Report daily to the Pasay office.
• While primarily mid-shift, schedule flexibility is essential as the position may require varying shifts, including nights.
• The ideal candidate should be prepared to work during holidays and overtime as business needs dictate.
• This role is expected to talk to internal customers to resolve issues.
Key job responsibilities
• Conduct regular quality audits based on established parameters for Accounts Payable (AP) and Accounts Receivable (AR) processes
• Analyze audit results to identify trends, root causes, and improvement opportunities
• Prepare and deliver clear, data-driven reports on quality performance to team leaders
• Support the development and maintenance of Standard Operating Procedures (SOPs)
• Assist with training initiatives for new hires and tenured analysts
• Participate in quality calibration sessions with stakeholders
• Support process improvement projects and simple automation initiatives
• Maintain accurate documentation and tracking of quality metrics
• Escalate identified risks and roadblocks to appropriate leadership
• Provide hands-on operational support during peak periods or critical business needs, including direct case/accounts processing when required
• Support and deliver other tasks that will be assigned as required by the business
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