Job Title: Finance Systems / P2P Systems Analyst
Location: USA (Remote)
Duration: 3+months
Job Summary
We are looking for an experienced Finance Systems / P2P Systems Analyst to support and optimize finance and procurement applications. The ideal candidate will have strong experience with Coupa, Concur, Zip, and/or Navan, along with a solid understanding of Accounts Payable (AP) and Procure-to-Pay (P2P) processes.
Experience with Sage Intacct, particularly within Accounts Payable, is highly preferred. However, candidates with strong experience supporting other ERP platforms such as NetSuite, Oracle, SAP, Workday, or similar systems will also be considered.
Key Responsibilities
- Support and maintain finance, procurement, AP, and expense management applications.
- Provide functional support for Coupa, Concur, Zip, and Navan applications.
- Partner with Finance, Accounts Payable, Procurement, and other business teams to understand system requirements and resolve issues.
- Support Procure-to-Pay (P2P) processes including requisitions, purchase orders, approvals, invoicing, and supplier management.
- Support Accounts Payable processes, including invoice processing, payment workflows, and related system integrations.
- Troubleshoot application issues and coordinate with internal IT teams and external vendors when required.
- Assist with application configuration, workflow changes, testing, and system enhancements.
- Support integrations between procurement/expense applications and ERP/financial systems.
- Participate in system upgrades, testing, UAT, and implementation activities.
- Document business processes, system configurations, troubleshooting procedures, and solutions.
- Identify opportunities to improve finance and procurement workflows and increase automation.
- Work closely with cross-functional teams to ensure data accuracy and smooth transaction processing.
Required Skills & Qualifications
- Experience working as a Finance Systems Analyst, Financial Systems Analyst, Business Systems Analyst, P2P Systems Analyst, or similar role.
- Strong understanding of Accounts Payable and Procure-to-Pay processes.
- Hands-on experience with one or more of the following:
- Experience supporting finance, procurement, expense, or AP applications.
- Experience working with an ERP/financial system.
- Strong analytical and problem-solving skills.
- Ability to work with Finance, AP, Procurement, IT, and business stakeholders.
- Experience with application troubleshooting, testing, configuration, and user support.
Preferred Qualifications
- Experience with Sage Intacct, particularly Accounts Payable.
- Experience with multiple systems such as Coupa, Concur, Zip, and Navan.
- Experience integrating procurement/expense platforms with ERP systems.
- Experience with NetSuite, Oracle, SAP, Workday, or other ERP platforms.
- Experience with finance systems implementations, upgrades, or migrations.
- Knowledge of vendor management, invoice automation, expense management, and procurement workflows.
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