finance operations analyst

Finix

<div><div><div>About Us</div><div>
Move money. Make money. Finix is a full-stack acquirer processor, empowering businesses of all sizes with flexible, modern payment solutions. Processing billions of dollars annually, Finix enables SaaS, marketplace, and e-commerce platforms to accept payments, manage payouts, and onboard merchants seamlessly. With our no-code, low-code, and developer-friendly tools, businesses can get up and running in hours&mdash;not months.</div><div></div><div><br>
Finix has raised over $175M, including a $75M Series C led by Acrew Capital, with participation from Lightspeed Venture Partners, Leap Global, American Express Ventures, Bain Capital Ventures, Homebrew, Inspired Capital, Sequoia Capital, Visa, and others.</div><div></div><div><b><br>
About the Role:
</b></div><div>Finix is seeking a talented Finance Operations Analyst. This is a high-impact role blending business operations and financial analysis. At Finix, analysts don't just support decisions; they shape them. If you're coming from management consulting, investment banking, or comparable analytical environments, this role offers the perfect transition into high-stakes operational execution. Reporting to our Head of Finance, you'll be a key driver of our analytical engine, orchestrating workstreams that directly impact company strategy and execution. This role spans the full value chain, from resource allocation to exception management to equity appreciation.</div><div></div><div><i><br>
This is an in-office role.</i></div></div>
<div><div><h3 class="jobSectionHeader"><b>You Will:</b></h3><ul><li><ul><li>
Act as orchestrator of finance operations, rigorously prioritizing initiatives across finance, accounting, and operations workstreams</li><li>
Manage the order-to-cash process from order form execution through accounts receivable and collections, ensuring cash conversion efficiency</li><li>
Partner with product, engineering, risk, and the exception management function to scale payment operations&mdash;investigating complex exceptions (failed ACH transfers, declined transactions, settlement discrepancies), managing chargebacks, and identifying root causes</li><li>
Own discrete cross-functional projects (e.g., software platform integrations, new payment method launches, vertical integration into banking system) from scoping through delivery</li><li>
Track KPIs and calculate ROI on operational initiatives to guide resource allocation and support board-level financial modeling and investor reporting</li><li>
Conduct analyses on payment volume, take rates, margins, and value at risk to identify investment opportunities</li><li>
Document processes, create SOPs, and drive operational consistency across our distributed team</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>You Have:</b></h3><ul><li><ul><li>
2+ years of experience in top-tier management consulting, investment banking, business operations, or comparable high-performing analytical environments</li><li>
Advanced Excel/Google Sheets proficiency (complex modeling, pivot tables, sophisticated formulas)</li><li>
Proficiency in SQL; Python experience is a plus</li><li>
Proven ability to manage multiple complex workstreams in fast-paced, ambiguous environments while delivering actionable recommendations to senior leadership</li><li>
Superior communication skills&mdash;you translate technical analyses into clear narratives for non-technical stakeholders</li><li>
Track record of identifying operational inefficiencies and driving measurable process improvements</li><li>
Bachelor's degree in Finance, Business, Economics, Engineering, or related field</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>You are:</b></h3><ul><li><ul><li>
Intellectually curious &ndash; You ask great questions and dig deep to understand the &quot;why&quot;</li><li>
Detail-oriented &ndash; You catch what others miss and ensure accuracy</li><li>
Proactive &ndash; You identify problems and solve them without being asked</li><li>
Adaptable &ndash; You thrive in ambiguity and can shift priorities as needed</li><li>
Collaborative &ndash; You build strong working relationships and communicate effectively</li></ul></li></ul></div></div>
<div><div>-</div><div></div><div><br>
Finix is an equal opportunity employer and values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other protected class.</div><div></div><div><br>
Role: Finance Operations Analyst</div><div>
Level: IC3 - IC4</div><div>
Location: San Francisco</div><div>
Base Salary Range: $ $95,000/yr to $150,000/yr + equity + benefits</div><div></div><div><br>
Our salary ranges are determined by role, level, and location. The range displayed on this job posting reflects the minimum and maximum target for new hire (remote) salaries. Individual pay is determined by work location, job-related skills, experience, and relevant education or training.</div><div></div><div><br>
#LI-Remote</div></div>
<div><div>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div></div></div>

Finance Operations Analyst

<div><p><b>Job Summary:</b></p><p>
We are seeking a highly skilled and detail-oriented Financial Planning and Data Analyst. The ideal candidate will bring deep expertise in financial operations and business finance, along with advanced proficiency in analytical tools to drive data-driven decision-making.</p><p><b>
Key Responsibilities:</b></p><ul><li>
Analyze financial data ( TB, B/S &amp; Operational data), identify trends, and provide actionable insights.</li><li>
Collaborate with cross-functional teams to support business finance initiatives and operational efficiency.</li><li>
Develop and maintain dashboards and reports using Power BI, Excel, and SQL.</li><li>
Automate data workflows and financial models using Alteryx and other tools.</li><li>
Support process improvement initiatives and projects with scenario building.</li><li>
Ensure compliance with internal controls, accounting standards, and corporate policies.</li></ul><p><b>
Required Skills &amp; Qualifications:</b></p><ul><li>
For Expert level: 8&ndash;10 years of experience in finance, with a strong background in finance operations and business finance.</li><li>
Expert-level proficiency in <b>Excel</b>, <b>Power BI</b>, <b>Power query, SQL</b>, and <b>Alteryx</b>.</li><li>
Strong analytical and problem-solving skills with the ability to interpret complex data sets.</li><li>
Excellent communication, presentation skills and building process work-flow diagrams</li></ul><p><b>
Preferred Attributes:</b></p><ul><li>
Experience in a multinational or matrixed organization.</li><li>
Hands on experience in SAP</li></ul><div><b>
Knowledge &amp; Skills</b><br>
<ul><li>Accounting</li><li>Auditing</li><li>Automation</li><li>Corporate Finance</li><li>Balance sheet reconciliation, analysis and deep dive</li><li>Generally Accepted Accounting Principles</li><li>Internal Controls</li><li>Key Performance Indicators (KPIs)</li><li>Process Improvement</li><li>SAP Applications</li><li>Variance Analysis</li></ul><br>
<b>
Cross-Org Skills</b><br>
<ul><li>Effective Communication</li><li>Results Orientation</li><li>Digital Fluency</li></ul></div><div><b><br>
Impact &amp; Scope</b><br>
<ul><li>Impacts multiple teams and may act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process.</li></ul><br>
<b>
Complexity</b><br>
<ul><li>Responds to moderately complex issues within established guidelines.</li></ul><br>
<b>
Disclaimer</b><br>
<ul><li>This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.</li></ul><br>
#LI-post</div></div>

Financial Analyst 4

Workday

<div><div>Your work days are brighter here.</div><div></div><div>
We&rsquo;re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we&rsquo;re shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you&rsquo;ll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy, and shared enthusiasm. We&rsquo;re in this together, tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether you're building smarter solutions, supporting customers, or creating a space where everyone belongs, you&rsquo;ll do meaningful work with Workmates who&rsquo;ve got your back. In return, we&rsquo;ll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. So, if you want to inspire a brighter work day for everyone, including yourself, you&rsquo;ve found a match in Workday, and we hope to be a match for you too.</div><div></div><div>
About the Team</div>
The Finance Transformation Testing and Shared Support Team plays an important role within the Finance Transformation organization by combining strong financial understanding with hands-on execution support. The team helps Finance scale effectively during critical initiatives, transformation programs, and high-volume periods.<div></div><div>
About the Role</div><div></div><div>
We are seeking a Business Analyst to support programs across Accounts Payable, Accounts Receivable, Revenue Accounting, and broader Finance Operations, with a focus on testing, data validation, and process improvement. Experience with Workday Financials is preferred, as this role will assist with testing and functional coordination across multiple workflows and integrations that support global finance operations.</div><div></div><div>
This role will also provide operational and surge support during peak periods, helping ensure continuity, compliance, and accuracy in finance processes. The Business Analyst will work closely with senior team members to learn core systems, strengthen documentation, and contribute to consistent delivery across the Finance Transformation organization.</div><div></div><div>
Key Responsibilities</div><div>
Requirements &amp; Process Analysis</div><ul><li><div>
Partner with Finance and cross-functional teams to gather and document business requirements across core processes (Revenue, Billings, P2P, and Record-to-Report).</div></li><li><div>
Support process design discussions and help identify improvement opportunities.</div></li><li><div>
Document functional requirements and assist in coordinating with Product and Technology teams on system updates or enhancements.</div></li><li><div>
Help maintain and update business process documentation.</div></li></ul><div></div><div>
Testing &amp; Readiness</div><ul><li><div>
Support user acceptance testing (UAT) activities for finance systems, integrations, and enhancements.</div></li><li><div>
Develop and maintain test cases and test results documentation.</div></li><li><div>
Participate in readiness activities during go-lives and high-volume periods (month-end, quarter-end, year-end).</div></li></ul><div></div><div>
Execution &amp; Delivery Support</div><ul><li><div>
Provide day-to-day operational support during busy cycles, assisting with data validation, reconciliations, and transaction accuracy checks.</div></li><li><div>
Support integration testing and data migration efforts during system changes or new releases.</div></li><li><div>
Collaborate with global teams to ensure accuracy and consistency across finance data and processes.</div></li></ul><div></div><div>
Collaboration &amp; Growth</div><ul><li><div>
Partner with Finance, Product, and Technology teams to stay aligned on testing progress and project timelines.</div></li><li><div>
Support project tracking and documentation for risks, issues, and dependencies.</div></li><li><div>
Learn from and collaborate with senior analysts and leads to grow functional and systems knowledge.</div></li><li><div>
Contribute to documentation, templates, and process guides to support team efficiency.</div></li></ul><div></div><div>
About You</div><div></div><div>
Basic Qualifications</div><ul><li><div>
4+ years of experience in accounting, finance operations, or business analysis.</div></li><li><div>
Bachelor&rsquo;s degree in Accounting, Finance, Business, or a related field.</div></li><li><div>
Basic understanding of financial processes (AP, AR, Revenue, or GL).</div></li></ul><div></div><div>
Other Qualifications</div><ul><li><div>
Strong attention to detail with good analytical and documentation skills.</div></li><li><div>
Ability to work effectively in fast-paced, cross-functional environments.</div></li><li><div>
Interest in developing expertise in financial systems, process improvement, and transformation programs.</div></li></ul><div><br>
Our Approach to Flexible Work</div><div><br>
With Flex Work, we&rsquo;re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote &quot;home office&quot; roles also have the opportunity to come together in our offices for important moments that matter.</div><div></div><div>
Are you being referred to one of our roles? If so, ask your connection at Workday about our Employee Referral process!</div><div>
At Workday, we value our candidates&rsquo; privacy and data security. Workday will never ask candidates to apply to jobs through websites that are not Workday Careers.</div><div></div><div><br>
Please be aware of sites that may ask for you to input your data in connection with a job posting that appears to be from Workday but is not.</div><div></div><div><br>
In addition, Workday will never ask candidates to pay a recruiting fee, or pay for consulting or coaching services, in order to apply for a job at Workday.</div></div>

Business Analyst - Accounting

Amazon.com

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><p>
Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company &amp; to build a place where people can come to find and discover anything they might want to buy online. Amazon's Finance Operations, Accounting &amp; Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority.
<br>
FOAA is seeking a Finance Analyst to support our Accounts Payable team.
<br>
<br>
Key Roles and Responsibilities are:<br>
1.Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
<br>
2. Prepare month end Flux analysis for all P&amp;L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.<br>
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution<br>
4.Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
<br>
5.Responsible for Preparing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.<br>
6.Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits .<br>
7.Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.<br>
8.Perform and support new business/system launches including UAT of the accounting entries and financial reporting.<br>
<br>
<br>
<br>
<br>
<br>
</p><h2 class="jobSectionHeader"><b>BASIC QUALIFICATIONS</b></h2><ul><li>Experience using data to influence business decisions</li><li>0-3years of finance experience</li><li>Qualified Chartered Accountant</li><li>Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience</li><li>Experience in managing finance operations for accounts payable, accounts receivable or payroll</li></ul><br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.</div>

Staff Accountant, FOAA

Accenture

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations Analyst<br>
<b>Qualifications:</b>Any Graduation
<br>
<b>Years of Experience:</b>3 to 5 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.<br>
<b>What are we looking for?</b> &bull;Adaptable and flexible &bull;Ability to handle disputes &bull;Commitment to quality Procure to Pay Operations Analyst
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
Any Graduation

Procure to Pay Operations Analyst

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><div>
The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon&rsquo;s suppliers, invoice our customers and report financial results. Amazon is quickly building the Finance Operations capabilities in the healthcare industry by creating the Healthcare Finance Operations Services.<br>
As part of the Amazon Healthcare Global Finance Operations Services team, you will find yourself working with exceptionally talented and determined people committed to driving financial improvement, scalability, and process excellence. To support the growth of Amazon HealthCare, this candidate must possess a strong passion for accountability, setting high standards, raising the bar, and driving results through constant focus on improving existing and future state operations, systems, and processes in collaboration with Senior Management.<br>
The ideal candidate will not only have exposure to healthcare revenue cycle, including shared services functions (e.g. billing, collections, cash application) but also have exceptional customer obsessed skills to resolve complex dispute management and provide excellent customer service. They will be able to learn quickly and be willing to experiment with new ideas.<br>
<br>
Key job responsibilities<br>
<ul><li>Reviewing and investigating claims processing, verifying the proper payment of claims, and bringing insurance claims to full resolution through a combination of external third-party relationships and cross-functional communication and collaboration.</li><li>Maintaining service level agreements regarding assigned accounts receivable tasks while ensuring timely resolution of all claims while prioritizing responsibilities, problem solving, and thinking critically as you perform your regular duties and accommodate other time sensitive tasks as they arise.</li><li>Conducts regular review and follow up of accounts receivables, ensuring the timely resolution and payment of accounts. Utilizing multiple reports and worklists, ensuring that all claims are adjudicated correctly per the member's benefits, investigating claims that do not process as expected or for which we do not receive a determination, all while adhering to all applicable guidelines.</li><li>Design, develop, and implement process improvements to prevent denials and reduce internal processing errors.</li><li>Develop resource material that is accessible and shared by the team and assist in the development of training materials for denial management. Assist in the training of new hires in AR</li><li>Finding and resolving market trends with specific payors, escalating where appropriate while utilizing root cause analysis to develop appropriate action plans.</li><li>Omission of specific duties does not exclude them from this position if the work is similar, related or a logical assignment for this position</li></ul></div><h2 class="jobSectionHeader"><b><br>
BASIC QUALIFICATIONS</b></h2><ul><li>Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills</li><li>Experience using data to influence business decisions</li><li>Experience in corporate finance including budgeting/planning, forecasting and reporting</li><li>Must possess a minimum of 5+ years of experience in US healthcare collections, specializing in medical billing and patient payment collections.</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience</li><li>Experience in TM1, Data Warehouse and SQL</li></ul><br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.</div>

Financial Analyst I - Healthcare, Healthcare

<p><b>Skill required:</b> Record To Report - Balance Sheet Account Reconciliations<br>
<b>Designation:</b> Record to Report Ops Analyst<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>3 to 5 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.<br>
<b>What are we looking for?</b> &bull;Commitment to quality
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom

Record to Report Ops Analyst

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