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Sr. Analyst – Process Improvement
3 months ago
Title: Sr. Analyst – Process Improvement
Location: Atlanta, GA (Remote)
Duration: 3+ Months
Job Description:
- The Sr. Analyst – Process Improvement – Procure to Pay, Enterprise Finance & Accounting Process CoE is a critical position that supports the delivery of organizational process excellence. This position reports directly to the Finance Process Owner – Procure-to-Pay & Order-to-Cash and serves as a partner by engaging with business stakeholders within the company to anticipate business needs and drive strong decision making through implementation of process improvements/best practices, continuous improvement, metrics, and end-to-end process governance.
- The Procure -to-Pay scope includes Invoice Processing, Payment Processing, Issue Resolution/Exception Handling, Customer Care, T&E, and Procure & Post. This position will focus on process centralization, standardization, and optimization across policies, process, data, reporting, systems security, compliance, and financial controls. This role will also support key strategic initiatives and will build a culture of continuous process improvement within the EF&A Procure-to-Pay functions.
Job Responsibilities:
- Support day-to-day activities of the P2P process excellence function.
- Responsible for identifying best practices, efficiencies, and strategic methods to optimize people, process, and technology solutions across the EF&A &P2P functions.
- Perform analysis of existing Travel & Entertainment (T&E) & AP Activities.
- Provide readout & reporting of T&E & Accounts Payable Spend.
- Document analysis approach, including an end-to-end process assessment strategy, as well as tactical resource and implementation planning and delivery approach.
- Partner with internal stakeholders.
- Perform special projects as required.