Senior Vendor Management Analyst

Ameriprise Financial Services, LLC

. Process invoices, reconcile them against inventory, determine cost centre allocations, investigate and resolve discrepancies, and process invoices through approval .

Posted 10/21/2026full-timeGurugram • IndiaSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in invoice processing, inventory management, and vendor engagement while ensuring compliance with corporate policies. Proficient in financial principles and capable of delivering cost savings through effective contract renewals and license optimization.

Highest-signal resume keywords

Invoice Processing WorkflowMarket Data Inventory ManagementFinancial Principles UnderstandingExcel ProficiencyVendor Engagement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingCost Centre AllocationAccrual MethodologiesBudgetingData Analysis

Soft Skills

Attention to DetailVerbal CommunicationWritten CommunicationMulti-Priority ManagementStakeholder Satisfaction

Tools & Technologies

MDSL MDMTRG OptimizeMarket Data Platforms

Certifications & Qualifications

Master’s Degree in Commerce

Industry Keywords

Market Data ServicesVendor ServicesBloombergLSEG/RefinitivICEFactSetS&P GlobalMSCIFTSE RussellMorningstar

About the role

Key responsibilities & impact

Process invoices, reconcile them against inventory, determine cost centre allocations, investigate and resolve discrepancies, and process invoices through approval
Manage and update an inventory of Market Data services and associated costs
Ensure end-user access is periodically recertified, recorded as complete, and reflected in the inventory
Check Market Data access for leavers and engage vendors to remove or transfer access before departure
Own and manage vanilla contract renewals, engaging business users, vendors, and internal support teams as appropriate
Update internal systems and records accurately and promptly during contract renewals
Handle client service requests and investigate resources to identify answers or appropriate responses
Collaborate with the team on audits, installations, and service removals
Partner on system improvements, process enhancements, and ad-hoc projects
Support, identify, and deliver cost savings and cost avoidance through vendor renewals and license optimization
Ensure corporate policies and procedures are followed and information repositories are updated

Requirements

What you’ll need

Master’s degree in commerce or related field, or equivalent work experience
Numerically competent
Understanding of business activities, finance and accounting principles, budgeting, accounts payable, accrual methodologies, and invoice processing workflow
Appreciation of data usage and ability to identify various information sources to provide responses to end users
Strong attention to detail and ability to detect and remedy errors
Good verbal and written communication skills
Ability to manage multiple priorities in a fast-paced environment while maintaining high levels of accuracy and stakeholder satisfaction
Good Excel skills
Preferred: Experience with MDSL MDM, TRG Optimize, or similar market data inventory and expense management platforms
Preferred: Exposure to Market Data vendor services including Bloomberg, LSEG/Refinitiv, ICE, FactSet, S&P Global, MSCI, FTSE Russell, and Morningstar

Benefits

Comp & perks

Inclusive, collaborative culture
Opportunities for career development and making an impact in the community
Equal opportunity workplace
Accessible recruitment process and reasonable accommodation support for individuals with disabilities