CrawlJobs Logo

Finance Operations Analyst - Procure to Pay

waymo.com Logo

Waymo

Location Icon

Location:
United States , Mountain View

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

120000.00 - 151000.00 USD / Year

Job Description:

Waymo is an autonomous driving technology company with the mission to be the world's most trusted driver. The Finance and Accounting group manages all aspects of our finances and serves as trusted advisors for all our strategic and enterprise endeavors. In this hybrid role, you will report to a Business Controller.

Job Responsibility:

  • Oversee Global BPO Partners: Collaborate with and provide operational oversight to our global BPO partners. This includes handling escalations, ensuring process excellence, and monitoring KPIs to maintain quality, compliance, and customer satisfaction
  • Manage Day-to-Day Operations: Execute all daily tasks related to Finance operations, including managing the ticketing system to resolve roadblocks and support business partners. You'll also handle ad hoc requests from internal members, stakeholders, and vendors, providing timely assistance
  • Own Process Improvement and Project Management: Proactively identify opportunities for improvement and lead projects of low to medium complexity to enhance efficiency. You'll also manage the monthly closing of financial records and post month-end information
  • Serve as a Technical SME & Business Partner: Act as a subject matter expert (SME) for the Digital Transformation Services (DTS) team and other cross-functional groups. You'll conduct complex transaction and process analysis, and use data to create and present functional metrics to stakeholders
  • Conduct Complex Analytics: Apply advanced analytical skills to interpret data, identify trends and root causes, and develop actionable insights to support decision making and continuous improvement
  • Develop Documentation & Training: Create, update, and maintain a range of process documentation, including self-service materials like Wayfinder, desktop procedures, and standard operating procedures. You'll also assist in creating new policies and developing end-user training to support process adoption and compliance

Requirements:

  • Proven experience in a finance, accounting or finance operations role with a focus on operational support or analysis
  • Experience in providing oversight to BPO teams or managing third-party vendor relationships
  • Strong analytical skills with the ability to perform complex process analysis, prepare and analyze data and identify and resolve issues
  • Demonstrated ability to identify and implement process improvements
  • Experience creating and maintaining process documentation and training materials
  • Excellent communication and presentation skills

Nice to have:

  • Prior experience acting as a subject matter expert (SME) or business partner for Procure to Pay, providing guidance on process, policy, system enhancement and cross-functional initiatives to ensure efficiency, accuracy and control in Procure to Pay operations
  • Experience managing projects of low to medium complexity
  • Familiarity with financial systems and software
What we offer:
  • Waymo’s discretionary annual bonus program
  • equity incentive plan
  • generous Company benefits program
  • top-notch medical, dental and vision insurance
  • mental wellness support
  • gym membership
  • special wellness programs
  • competitive compensation
  • bonus opportunities
  • equity
  • employees provident fund
  • lots of other perks and employee discounts
  • flexibility to work from another location for four weeks per year
  • on-site or hybrid work model
  • remote working opportunities
  • paid time off
  • bereavement, sick, and parental leave

Additional Information:

Job Posted:
January 19, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Finance Operations Analyst - Procure to Pay

Finance Systems Analyst

The Finance Systems Analyst will be responsible for the analysis, design, implem...
Location
Location
United States , San Francisco
Salary
Salary:
128000.00 - 150000.00 USD / Year
https://checkr.com Logo
Checkr
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Information Systems, Accounting, Finance, or a related field
  • proven experience as a Business Systems Analyst with hands-on involvement in Oracle Fusion and integrated systems applications
  • technical proficiency with SQL, including the ability to write complex queries and perform data analysis
  • experience with close automation, time and expense management, AI initiatives, and finance transformation
  • excellent problem-solving skills and the ability to balance technical expertise with business acumen
  • strong communication and interpersonal skills with the ability to interact with stakeholders at all levels
  • highly organized, adaptable, and able to manage multiple priorities and tasks in a fast-paced environment
Job Responsibility
Job Responsibility
  • Collaborate with cross-functional teams to understand business needs and translate them into system requirements and design specifications
  • implement and enhance Oracle Fusion and integrated systems modules, focusing on core accounting, record to report, close automation, procure to pay, and time and expense management
  • conduct regular system audits and performance tuning to ensure seamless operations of Oracle Fusion and integrated systems applications
  • develop and execute test plans to ensure system integrity, performance, and scalability
  • utilize SQL skills to extract, analyze, and visualize data to support business insights and decision-making
  • participate in AI initiatives, exploring and implementing automation and machine learning opportunities to enhance financial processes
  • provide technical support and training to end-users, ensuring easy adoption and optimal use of Oracle Fusion and integrated solutions
  • work closely with IT and Finance teams to streamline record-to-report and procure-to-pay processes
  • manage system configurations, upgrades, and troubleshooting to maintain system robustness and efficiency
  • assist in automating financial close processes to increase operational efficiency and reduce cycle times
What we offer
What we offer
  • A fast-paced and collaborative environment
  • learning and development allowance
  • competitive cash and equity compensation and opportunity for advancement
  • 100% medical, dental, and vision coverage
  • up to $25K reimbursement for fertility, adoption, and parental planning services
  • flexible PTO policy
  • monthly wellness stipend, home office stipend
  • in-office perks such as lunch four times a week, a commuter stipend, and an abundance of snacks and beverages
  • Fulltime
Read More
Arrow Right

Finance Systems Analyst

The Finance Systems Analyst will be responsible for the analysis, design, implem...
Location
Location
United States , Denver
Salary
Salary:
108000.00 - 127000.00 USD / Year
https://checkr.com Logo
Checkr
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Information Systems, Accounting, Finance, or a related field
  • proven experience as a Business Systems Analyst with hands-on involvement in Oracle Fusion and integrated systems applications
  • technical proficiency with SQL, including the ability to write complex queries and perform data analysis
  • experience with close automation, time and expense management, AI initiatives, and finance transformation
  • excellent problem-solving skills and the ability to balance technical expertise with business acumen
  • strong communication and interpersonal skills with the ability to interact with stakeholders at all levels
  • highly organized, adaptable, and able to manage multiple priorities and tasks in a fast-paced environment.
Job Responsibility
Job Responsibility
  • Collaborate with cross-functional teams to understand business needs and translate them into system requirements and design specifications
  • implement and enhance Oracle Fusion and integrated systems modules, focusing on core accounting, record to report, close automation, procure to pay, and time and expense management
  • conduct regular system audits and performance tuning to ensure seamless operations of Oracle Fusion and integrated systems applications
  • develop and execute test plans to ensure system integrity, performance, and scalability
  • utilize SQL skills to extract, analyze, and visualize data to support business insights and decision-making
  • participate in AI initiatives, exploring and implementing automation and machine learning opportunities to enhance financial processes
  • provide technical support and training to end-users, ensuring easy adoption and optimal use of Oracle Fusion and integrated solutions
  • work closely with IT and Finance teams to streamline record-to-report and procure-to-pay processes
  • manage system configurations, upgrades, and troubleshooting to maintain system robustness and efficiency
  • assist in automating financial close processes to increase operational efficiency and reduce cycle times
What we offer
What we offer
  • A fast-paced and collaborative environment
  • learning and development allowance
  • competitive cash and equity compensation and opportunity for advancement
  • 100% medical, dental, and vision coverage
  • up to $25K reimbursement for fertility, adoption, and parental planning services
  • flexible PTO policy
  • monthly wellness stipend
  • home office stipend
  • in-office perks such as lunch four times a week, a commuter stipend, and an abundance of snacks and beverages.
  • Fulltime
Read More
Arrow Right
New

Business Analyst

Our dynamic client is seeking a Business Analyst in the Brentwood, TN, area to s...
Location
Location
United States , Brentwood
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in a Business Analyst or similar role
  • Proven ability to gather requirements, map business processes, and deliver actionable insights
  • Strong communication skills with the ability to work across both technical and non-technical teams
  • Detail-oriented with a focus on execution, accuracy, and continuous improvement
  • Exposure to AI capabilities within the Microsoft ecosystem (e.g., Copilot, AI-driven analytics, automation tools) is a plus
  • Experience with ERP systems required
  • Microsoft Dynamics 365 (D365) preferred
Job Responsibility
Job Responsibility
  • Partner with stakeholders across Finance, AP, Procurement, and IT to gather, document, and translate business requirements into functional solutions
  • Develop clear functional specifications to ensure alignment between business needs, P2P workflows, and system capabilities
  • Analyze and optimize end-to-end P2P processes, including requisitioning, purchasing, invoicing, payments, and vendor management
  • Identify process gaps, inefficiencies, and opportunities for automation and standardization
  • Support system enhancements, implementations, and integrations, including ERP platforms
  • Build and maintain reporting dashboards to provide visibility into KPIs, spend analytics, and operational performance
  • Leverage Microsoft tools such as Power BI, Power Automate, and Excel to drive insights and workflow automation
  • Assist with user acceptance testing (UAT), training, and change management initiatives
  • Collaborate on data governance, data quality, and reporting consistency efforts
  • Support cross-functional projects tied to finance transformation and operational efficiency
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Manager, Procure-to-Pay - Americas

Our Finance Operations team is looking to add a hands-on, detail-oriented leader...
Location
Location
United States , San Francisco
Salary
Salary:
140000.00 - 155500.00 USD / Year
uber.com Logo
Uber
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years of relevant experience in Procure-to-Pay, Finance Operations, or Strategic Sourcing
  • Bachelor’s degree in Finance, Business Administration, Supply Chain, or a related field
  • Demonstrated experience leading and developing a team of professionals in a fast-paced environment
Job Responsibility
Job Responsibility
  • Lead and mentor a regional team of Senior Analysts, establishing clear 'swim lanes' to ensure the team focuses on proactive advisory rather than tactical execution
  • Drive the regional execution of global PEP programs, ensuring alignment with the Senior Manager on KPIs, scorecards, and strategic priorities
  • Re-establish and own the Customer Satisfaction (CSAT) program for the region to measure internal business partner sentiment
  • Establish a Supplier Net Promoter Score (NPS) baseline and develop action plans to improve the end-to-end supplier experience
  • Host regular Stakeholder Councils and Quarterly Business Reviews (QBRs) with senior Finance and Business leaders to share sentiment data and influence the P2P roadmap
  • Lead regional Change Management roadshows and manage 'Change Champion' networks to drive 100% adoption of the Nexus platform and other P2P self-service tools
  • Partner with Global Process Owners to identify and execute recruitment campaigns for Working Capital and Early Pay programs, contributing directly to company cash flow goals
  • Reduce 'maverick spend' by influencing stakeholders toward preferred supplier usage and compliant buying behaviors
  • Act as a strategic scout for the business, translating emerging partner needs into actionable service enhancements and high-impact integration projects for P2P’s functional workstreams
  • Serve as the Primary Point of Contact for Mergers & Acquisitions (M&A) and the Business Engagement Review Board (BERB) for all P2P-related initiatives
What we offer
What we offer
  • Eligible to participate in Uber's bonus program
  • May be offered an equity award & other types of comp
  • All full-time employees are eligible to participate in a 401(k) plan
  • Eligible for various benefits
  • Fulltime
Read More
Arrow Right

Senior NetSuite Business Systems Analyst

At WHOOP, we're on a mission to unlock human performance and healthspan. WHOOP e...
Location
Location
United States , Boston
Salary
Salary:
145000.00 - 175000.00 USD / Year
whoop.com Logo
Whoop
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BS in Information Systems, Computer Science, Business, or equivalent experience
  • 5+ years of experience in NetSuite administration, business systems analysis, or consulting with both functional and technical responsibilities
  • Strong understanding of NetSuite financials (GL, AP, AR, Revenue) and operational modules
  • Hands-on experience with SuiteScript (1.0/2.0), workflows, custom objects, and NetSuite APIs
  • Experience designing and supporting integrations with NetSuite (e.g., middleware, APIs, ETL tools)
  • Ability to translate business processes into scalable system designs and technical requirements
  • Excellent problem-solving skills with strong attention to detail and analytical rigor
  • Effective communication skills, with proven success collaborating across technical and non-technical teams
  • Strong commitment to embracing and leveraging AI tools in day-to-day tasks, ensuring AI-assisted work aligns with the same high-quality standards as personal contributions
Job Responsibility
Job Responsibility
  • Serve as the NetSuite subject matter expert, partnering with Finance, Operations, and cross-functional teams to understand business needs and deliver solutions
  • Partner with stakeholders to gather business requirements and translate them into scalable NetSuite solutions
  • Configure and customize NetSuite, including workflows, custom records, scripts (SuiteScript), and saved searches
  • Design and implement integrations between NetSuite and other business-critical systems in collaboration with Engineering
  • Lead requirements gathering, solution design, testing, and deployment for NetSuite enhancements and projects
  • Support and optimize end-to-end financial and operational processes, including order-to-cash, procure-to-pay, and revenue recognition
  • Develop technical documentation, process guides, and training for end users
  • Proactively identify opportunities for automation and efficiency improvements across systems and workflows
What we offer
What we offer
  • equity
  • benefits
  • Fulltime
Read More
Arrow Right

Director of Procurement Systems & Strategic Initiatives

The Director of Procurement Systems & Strategic Initiatives will be responsible ...
Location
Location
United States of America , Parsippany
Salary
Salary:
180000.00 - 220000.00 USD / Year
avisbudgetgroup.com Logo
avis budget group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required
  • advanced degree (MBA or equivalent) preferred
  • 10+ years of progressive procurement finance experience, particularly in creating procurement savings framework and leading systems initiatives
  • Proven success in creating and implementing P2P or S2P systems along with accompanying people, process and technology needs in a highly fragmented spend organization
  • Strong stakeholder management and collaboration skills with the ability to influence across functions and levels
  • Very Strong analytical and communication abilities with a track record of delivering business-aligned procurement outcomes
Job Responsibility
Job Responsibility
  • Architect, align, and lead the implementation of the Global Source to Pay for Avis Budget globally, including the creation and implementation of an agile technology roadmap and global procurement policy
  • Create, align, and oversee the rollout of the Global Procurement Policy to ensure Avis Budget Group extracts maximum value for its billions of third-party expenses and meets regulatory, safety, ESG, and other key standards
  • Create, align, and lead the technology roadmap for Global Procurement (key priority will be Procure to Pay as well as a Contract Lifecycle Management (CLM) system)
  • Lead the governance for all Global Procurement value delivery – savings, cost avoidance, working capital
  • Support the Global Chief Procurement Officer in the creation of the Strategic Plan as well as the Annual Operating Plan
  • Support the Global Chief Procurement Officer in the creation of a total capability program for Global Procurement, including learning plan for all associates
  • Manage a team of direct reports (2-3 FTEs), including data analysts and market intelligence analysts
What we offer
What we offer
  • Paid time off
  • 401K retirement plan with company matched contributions
  • Access to Medical, Dental, Vision, Life and Disability insurance
  • Eligible to elect other voluntary benefits including: Group Legal, Identity Theft, Insurance, FSA, additional life insurance coverages
  • Contribute up to $260 as a tax free benefit for public transportation or parking expenses
  • Employee discounts, including discounted prices on purchase of Avis / Budget cars
  • Access to an Employee Assistance Program for services including counseling, financial and legal consultation, referrals for care service, and more
  • Fulltime
Read More
Arrow Right

Accounts Payable Analyst

We are looking for a dedicated Accounts Payable Analyst to join our team in Fort...
Location
Location
United States , Fort Worth
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or equivalent relevant experience
  • Minimum of 2 years of accounts payable experience with a focus on vendor maintenance and setup
  • Proven hands-on experience with Coupa in accounts payable or procure-to-pay functions
  • Strong understanding of accounts payable processes, internal controls, and compliance requirements
  • Excellent communication skills and the ability to effectively manage vendor relationships
  • High attention to detail and strong organizational skills to manage multiple tasks effectively
  • Proficiency in Microsoft Excel and standard accounting tools
Job Responsibility
Job Responsibility
  • Oversee the complete vendor setup process, including validating documentation such as W-9s, banking details, and compliance requirements
  • Maintain and update vendor master records in Coupa and associated financial systems with accuracy and attention to detail
  • Conduct regular audits of vendor data to ensure compliance with internal controls and data integrity
  • Foster strong relationships with vendors by addressing inquiries and resolving issues promptly and professionally
  • Investigate and resolve payment discrepancies, invoice errors, and vendor-related concerns with a customer-focused approach
  • Utilize Coupa to process invoices, manage workflows, and ensure purchase order matching and approvals are completed efficiently
  • Ensure all invoices are processed accurately and in compliance with company policies and regulatory requirements
  • Collaborate with procurement, finance, and other teams to support smooth and efficient procure-to-pay operations
  • Assist with month-end closing activities, including accounts payable reporting and reconciliation
  • Provide documentation and support for audits, addressing inquiries as needed to ensure compliance
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Procurement Support Analyst

We are seeking a Procurement Support Analyst to join the Cost Planning & Procure...
Location
Location
Romania , Iasi
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of two years’ experience in Finance or Supply Chain
  • Proficient user of SAP, particularly within the Supply Chain module
  • Confident using MS Office tools, with strong capability in Excel, PowerPoint, and SharePoint
  • Detail‑oriented, analytical, and comfortable managing multiple priorities in a structured manner
  • Proactive team player with strong interpersonal skills and the ability to engage stakeholders across locations
  • Effective communicator with strong written and verbal English skills (minimum B2 level)
  • Graduate, preferably in IT, economics, mathematics, statistics, or a related discipline
Job Responsibility
Job Responsibility
  • Provide purchase‑to‑pay processing services across Vodafone functions, including RFQs, Shopping Carts, Purchase Orders, GRNs, and goods receipts
  • Facilitate and maintain accurate vendor master data to ensure uninterrupted procurement processes
  • Track, monitor, and follow up on approvals for Shopping Carts, Purchase Orders, and GRNs in line with SLA and GRIR policies
  • Handle PO‑related queries and maintain the PO Desk tool with accurate and timely data
  • Ensure Purchase Orders are compliant, contract‑covered, and processed efficiently within agreed operational level agreements
  • Manage WBS elements, including WBS codes, AUC codes, and budget transfer requests
  • Prepare and deliver regular reports containing financial information, indicators, and operational performance metrics
  • Maintain and update procurement process documentation and contribute to training activities for on‑shore and off‑shore teams
  • Contribute to continuous process improvement initiatives and support the optimisation of procurement operations
  • Collaborate effectively with vendor management, cost planning, project management, onboarding support, and finance management teams
What we offer
What we offer
  • Hybrid way of working: 2 days per week/ 8 per month
  • Medical and dental services
  • Life and hospitalization insurance
  • Dedicated employee phone subscription
  • Meal tickets/private pension/vacation vouchers/cultural vouchers within the budget
  • Special discounts for gyms and retailers
  • Annual Company Bonus
  • Ongoing Education
  • 23 days off
  • Special Paternal Program - 4 months of paid paternity leave
  • Fulltime
Read More
Arrow Right