Amazon.com Services LLC
Financial Services
SeniorFinancialAnalyst,FinOps-ARCDO
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optimal for Senior candidates.
“Senior Financial Analyst, FinOps - AR CDO at Amazon.com Services LLC. Skills: Accounts Receivable, Financial Compliance, Banking Relationships, System Access Governance. Own access lifecycle for AR financial systems. Provision user access”
What You'll Achieve.
Achieve world-class O2C experience; Ensure adherence to regulatory requirements; Minimize manual processes; Eliminate waste; Drive scalability; Drive self-service; Strengthen internal controls; Improve operational efficiency
Industry & Context.
Root cause analysis; Issue resolution; Risk minimization; Waste elimination; Scalability; Self-service
What They're Looking For.
Must Have
3+ years tax experience, 3+ years finance experience, 3+ years analytical field experience, 3+ years Accounts Receivable experience, 3+ years Accounts Payable experience, 3+ years applying KPIs, 3+ years creating process improvements, 3+ years identifying automation opportunities, Bachelor's degree finance, Bachelor's degree accounting, 3+ years controls roles, 3+ years audit roles, 3+ years compliance roles, 3+ years SOX roles, 3+ years building financial reports, 3+ years building operational reports
Nice to Have
4+ years continuous improvement projects, MBA, CPA, Tableau knowledge, Experience with large-scale data mining tools, Experience with reporting tools, Experience with financial systems
What You'll Do.
Own access lifecycle for AR financial systems
Provision user access
Conduct periodic GRC reviews
Serve as POC for banking relationships
Manage day-to-day banking communication
Manage banking escalations
Manage AR strategic engagement with banks
Manage third-party vendor relationships
Ensure SLA adherence for banking services
Resolve banking service issues
Serve as SME for bank account validation
Support new business launches
Support geographic expansions
Establish bank accounts
Support banking infrastructure changes
Support AR requirements for new accounts
Support new product launches
Support market expansions
Own bank account inventory
Maintain bank account inventory
Serve as source for bank account ownership
Serve as source for bank account structure
Serve as source for bank account status
Ensure bank account data integrity
Resolve bank account ownership disputes
Resolve account co-mingling issues
Establish primary ownership
Establish account governance frameworks
Serve as process-level controller
Support tax compliance requirements
Support legal compliance requirements
Prepare unclaimed property reporting
Prepare audit response materials
Leverage AI for controls
Leverage AI for automation
Leverage AI for efficiency
Implement emerging technologies for controls
Implement emerging technologies for automation
Implement emerging technologies for efficiency
Automate routine O2C processes
Improve operational efficiency
How You'll Work.
Team & Collaboration
Partner with Legal; Partner with Tax; Partner with IT Security; Partner with GRC teams; Collaborate with technology teams; Collaborate with finance teams; Partner with FinTech teams; Partner with PMO teams; Partner with Treasury teams; Partner with FOAA; Partner with Global Cash Application teams
Communication Scope
Point of contact; Day-to-day communication; Escalations
Process & Methodology
GRC review
Full Job Description
The Global Accounts Receivable (GAR) team is seeking a passionate and detail-oriented Financial Analyst with treasury expertise to help achieve our vision of providing a world-class Order-to-Cash (O2C) experience to our internal and external customers, in support of Amazon's journey to become Earth's most customer-centric company. This role serves as the process-level controller for financial compliance obligations tied to banking and accounts receivable operations, ensuring all activities adhere to applicable local, state, federal, and international regulatory requirements — including ownership of financial system access governance across Amazon's AR platforms. This individual will serve as the primary point of contact for all bank relationships, playing a critical part in Amazon's O2C ecosystem. The ideal candidate brings deep knowledge of bank file management, bank account controllership, the onboarding and migration of banking infrastructure across Amazon's global business channels, and the governance of user access across AR financial systems — including Oracle Financials (OFA), CART, Amazon AR, and bank portals. This role requires the ability to enforce access control policies in alignment with the principle of least privilege and SOX requirements, monitor and respond to regulatory changes, and partner with Legal, Tax, IT Security, and GRC teams to ensure Amazon's banking, receivables, and financial system practices remain fully compliant with evolving regulatory requirements across all applicable jurisdictions. This individual must be strategic yet hands-on — capable of rolling up their sleeves, working independently, and demonstrating an extremely high level of ownership. They will seek opportunities to reduce risk to the business by minimizing manual processes, eliminating waste, and driving scalability and self-service across banking and financial system operations. Leveraging treasury expertise and a strong understanding of control environments, this indi
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