CrawlJobs Logo
Aurora Innovation Logo Aurora Innovation · Finance

Fp&a Analyst (Procurement & Systems)

United States, Pittsburgh 104000.00 - 166000.00 USD / Year · Job Posted January 18, 2026
Apply Position
Job Link Share

Job Description

Aurora’s mission is to deliver the benefits of self-driving technology safely, quickly, and broadly. The Aurora Driver will create a new era in mobility and logistics. We’re searching for a FP&A Analyst.

Job Responsibility

  • Lead the development of a comprehensive set of Purchasing KPIs
  • Identify spend down targets by category and opportunities to optimize supplier spend
  • Partner with the Purchasing team to analyze vendor spend, identify cost-saving opportunities, and track progress against spend down targets
  • Develop and maintain financial models to evaluate supplier contracts, pricing scenarios, and total cost of ownership (TCO)
  • Build, maintain, and optimize dashboards to track procurement performance, cycle times, vendor compliance, and savings initiatives
  • Prepare monthly and quarterly spend reporting and forecasts, and leverage analytics and data tools to establish/support a rolling 90-day planning process for indirect spend
  • Present reports on procurement performance to leadership
  • Review SOP’s and identify process gaps based on empirical data analysis
  • improve and simplify processes, drive standardization, and track teams’ adherence to best practices
  • Drive system automation and data integrity to enhance scalable processes
  • leverage this foundation to take on progressively broader responsibilities in FP&A and strategic finance

Requirements

  • 5+ years relevant experience in Finance and/or Procurement roles in large and/or fast growing companies
  • significant experience in public companies with quarterly reporting requirements preferred
  • Ability to operate successfully in dynamic environments, identify process improvements, and implement process changes with cross functional stakeholders
  • Ability to understand the interdependency of teams and work together to improve process and system issues
  • Strong understanding of procurement, accounting and FP&A systems and processes, and how they integrate
  • Ability to pivot seamlessly between granular details and big picture strategic topics, identifying connections between the two
  • Familiar with advanced FP&A tools and systems and corporate accounting systems (e.g. Pigment, Coupa, NetSuite)
  • Strong written and verbal communication skills and proven ability to effectively communicate complex concepts in a succinct manner to senior executive audiences
  • Strong analytical skills with attention to detail is required

Nice to have

  • CPA (or international equivalent), CFA or MBA are preferred but not required
  • Expert-level GSuite skills, particularly Google Sheets, Google Docs and Google Slides
  • Pigment, Coupa and/or Netsuitet experience is a plus
  • Extensive hands-on experience with at least one major BI visualization tool (e.g., Tableau, Power BI, Looker)
  • Data warehouse, ETL process and SQL experience is a plus

What we offer

  • annual bonus
  • equity compensation
  • benefits
Aurora Innovation - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Fp&a Analyst (Procurement & Systems)

8 matching positions

Finance Analyst - Business FP&A

This fantastic opportunity will be based at our Bakkavor Spalding site, which em...
Location
Location
United Kingdom , Spalding
Salary
Salary:
Not provided
bakkavor.com Logo
Bakkavor
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a similar FP&A or finance role
  • Effective communication skills
  • Proficient in Microsoft Office, particularly Excel, PowerPoint, and Word
  • Good analytical and problem-solving skills
  • Experience working with Finance ERP systems and business reporting tools
  • In the process of completing a professional accounting qualification such as AAT, ACA, ACCA, or CIMA
Job Responsibility
Job Responsibility
  • Prepare and distribute daily and weekly performance trackers, maintain reports, and analyse P&L data for errors and trends
  • Collaborate with Finance Shared Services on reconciliations and support EBITDA analysis
  • Generate ad-hoc reports and help streamline senior management reporting
  • Build strong relationships with report users
  • Follow forecasting schedules, prepare accurate templates reflecting trends, submit data into Cognos, and conduct variance analysis
  • Work with Procurement on price forecasting and standards resets
  • Maintain pricing accuracy and prepare variance reports
  • Communicate with stakeholders, drive process improvements, and support key projects like centralization and IS transformation
  • Assist with audits, guide Associate Finance Analysts, and conduct performance reviews
What we offer
What we offer
  • Private Medical Insurance
  • MyBargains Discount Platform
  • Life Assurance (2.5 x salary)
  • Short Term Bonus Scheme
  • 25 days holiday
  • Staff Shop
  • Stakeholder Pension Scheme
  • Personal Accident Insurance
  • Free Independent Mortgage Advice
  • Employee Assistance Programme
  • Fulltime
Read More
Arrow Right

FP&A Manager

Are you an experienced and qualified FP&A Manager with strong finance business p...
Location
Location
United Kingdom , Bristol
Salary
Salary:
70000.00 - 80000.00 GBP / Year
westerleighgroup.co.uk Logo
WesterleighGroup
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified Finance professional – CIMA / ACCA / ACA or equivalent
  • Experienced FP&A Manager / Financial Planning & Analysis Manager or Commercial Finance Manager background, ideally within multi-site, consumer services, healthcare, infrastructure, hospitality, retail or PE backed environments
  • Demonstrable experience running budget cycles, management reporting, financial modelling and finance business partnering
  • Exceptional analytical and modelling skills
  • Ability to translate numbers into insight and clear recommendations
  • Good storytelling, strong communication skills, able to engage senior non-finance stakeholders
  • Highly organised, calm under pressure, able to operate independently when required
  • Comfortable in a purpose driven business where empathy, quality and professionalism matter
  • Power BI knowledge
  • Advanced Excel/Google Sheets
Job Responsibility
Job Responsibility
  • Lead the quarterly reforecast processes, ensuring alignment with PE expectations and Board timelines
  • Provide clear updates to the board, aligning SLT members ahead of submission to CFO and CEO for review
  • Develop models, scenario plans and sensitivities across material P&L and cash flow lines including revenue, cremation volumes, memorialisation, payroll, rent and rates and multi site cost bases
  • Support long range planning and investment cases, including new crematoria developments, refurbishments and capacity expansions
  • Maintain a Risk and Opportunity log, assessed for value, likelihood and effort and providing a range of outcomes for the coming year and the following year outturns
  • Own the monthly performance pack across P&L, cash flow and KPIs, ensuring clear narrative, variance analysis and actionable insight
  • Analyse cremation volumes, market shares, pricing, memorial sales, labour trends and operational efficiency metrics across the estate
  • Partner with the MDs for Core and Distinct and Site Managers to drive improvements in conversion, cost control and memorial performance
  • Post-evaluate significant investment and provide tracker of latest IRRs and Payback, for example our Personalised Chapel technology investments
  • Develop and improve monthly capex reporting, for both long-term construction of crematoria projects and shorter-term capex projects, automating where possible
What we offer
What we offer
  • Company performance bonus
  • 33 days holiday (Includes 8 days bank holiday)
  • Life Assurance
  • A choice between 7% employer pension contribution or 5% contribution + private healthcare cover (Bupa)
  • Access to a wide range of retail discounts and wellbeing support
  • Ongoing learning & development
  • Employee Assistance / Occupational health support Program
  • Mindfulness App
  • Mental Health First Ambassadors
  • Free Cremation benefit for Immediate family
  • Fulltime
Read More
Arrow Right

Senior Procurement Analyst

As a Procurement Analyst at Rapid7, you will serve as the engine behind our glob...
Location
Location
Czechia , Prague
Salary
Salary:
Not provided
rapid7.com Logo
Rapid7
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Cross-Functional Collaboration: Ability to build a global network and work across departments, regions and functions to deliver meaningful outcomes
  • Strategic Doing: Translate the strategic vision of simplifying and optimizing our procure-to-pay process into smaller goals, executing quickly and pivoting where necessary to drive progress
  • Communication: Ability to communicate in a clear and professional manner and tailor communication to different types of stakeholders, including management, process partners, and Coupa business users
  • Procurement System Fundamentals: Familiarity with procure-to-pay systems is a plus. Prior experience with Coupa is strongly preferred
  • Digital Organization: High attention to detail in managing digital files, contract metadata, and e-signature workflows
  • Customer Support Mindset: Ability to act as a first point of contact for Coupa support by triaging user requests and providing patient, clear guidance
  • Technical Writing: Skill in drafting simple, step-by-step 'How-To' guides and standard operating procedures (SOPs)
  • Data Literacy: Comfort with gathering information to help build simple reports or dashboards for spend and compliance
  • Process Coordination: Ability to manage multiple moving parts, prioritize workloads and keep projects on track
  • Sourcing capabilities: Ability to support the rest of the Procurement team with running sourcing projects, including market research, RFx events, results analysis and commercial negotiations
Job Responsibility
Job Responsibility
  • Manage the flow of requisitions and purchase orders to ensure high velocity of approvals and compliance with company policies
  • Monitor the lifecycle of Purchase Requisitions (PRs) to ensure timely conversion into Purchase Orders (POs) and payment of approved invoices
  • Identify opportunities for improved PO cycle times and partner cross-functionally to implement enhancements
  • Collaborate with Legal, Third Party Risk Management (TPRM), Tech Council, and AP to ensure all new suppliers pass required security and compliance screenings before activation
  • Partner with the Procurement team on sourcing activities
  • Act as Rapid7’s Contract Administrator, ensuring proper execution of legal documents and maintaining a single source of truth of signed contracts across the business
  • Facilitate the e-signature process for approved contracts with Legal, suppliers and business owners
  • Manage the company’s contract Repository, including contract metadata, reporting and file management
  • Drive improvements in best practices, e.g. creation of standard contract templates and enforcement of purchasing T&C’s in Coupa
  • Develop contract review and negotiation skills by partnering with Legal to act as an initial reviewer for low-complexity agreements like non-disclosure agreements (NDAs)
  • Fulltime
Read More
Arrow Right

Procurement Analyst

As a Procurement Analyst at Rapid7, you will serve as the engine behind our glob...
Location
Location
Czechia , Prague
Salary
Salary:
Not provided
rapid7.com Logo
Rapid7
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Cross-Functional Collaboration: Ability to build a global network and work across departments, regions and functions to deliver meaningful outcomes
  • Strategic Doing: Translate the strategic vision of simplifying and optimizing our procure-to-pay process into smaller goals, executing quickly and pivoting where necessary to drive progress
  • Communication: Ability to communicate in a clear and professional manner and tailor communication to different types of stakeholders, including management, process partners, and Coupa business users
  • Procurement System Fundamentals: Familiarity with procure-to-pay systems is a plus. Prior experience with Coupa is strongly preferred
  • Digital Organization: High attention to detail in managing digital files, contract metadata, and e-signature workflows
  • Customer Support Mindset: Ability to act as a first point of contract for Coupa support by triaging user requests and providing patient, clear guidance
  • Technical Writing: Skill in drafting simple, step-by-step "How-To" guides and standard operating procedures (SOPs)
  • Data Literacy: Comfort with gathering information to help build simple reports or dashboards for spend and compliance
  • Process Coordination: Ability to manage multiple moving parts, prioritize workloads and keep projects on track
  • Core Value Embodiment: Embody our core values to foster a culture of excellence that drives meaningful impact and collective success
Job Responsibility
Job Responsibility
  • Manage the flow of requisitions and purchase orders to ensure high velocity of approvals and compliance with company policies
  • Monitor the lifecycle of Purchase Requisitions (PRs) to ensure timely conversion into Purchase Orders (POs) and payment of approved invoices
  • Identify opportunities for improved PO cycle times and partner cross-functionally to implement enhancements
  • Collaborate with Legal, Third Party Risk Management (TPRM), Tech Council, and AP to ensure all new suppliers pass required security and compliance screenings before activation
  • Act as Rapid7’s Contract Administrator, ensuring proper execution of legal documents and maintaining a single source of truth of signed contracts across the business
  • Facilitate the e-signature process for approved contracts with Legal, suppliers and business owners
  • Manage the company’s contract Repository, including contract metadata, reporting and file management
  • Drive improvements in best practices, e.g. creation of standard contract templates and enforcement of purchasing T&C’s in Coupa
  • Develop contract review and negotiation skills by partnering with Legal to act as an initial reviewer for low-complexity agreements like non-disclosure agreements (NDAs)
  • Drive continuous process optimization of the P2P platform
Read More
Arrow Right

Fp&a Manager, Supply Chain Finance International Markets

We are seeking an experienced and highly motivated FP&A Manager to lead our fina...
Location
Location
Poland , Kraków
Salary
Salary:
Not provided
edgertondental.co.uk Logo
Edgerton Dental Clinic
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven leadership experience with the ability to inspire and develop a diverse team of finance professionals
  • Strong financial modelling, data analysis, and problem-solving skills, with a focus on continuous improvement
  • Experience with multiple ERP systems, with the ability to integrate data from various sources to provide a unified view of performance
  • Excellent communication and presentation skills, with the capability to convey financial information to non-financial stakeholders effectively
  • Demonstrated experience in annual budgeting, forecasting, and performance management within a supply chain context
  • Adaptable and comfortable navigating ambiguity and change in a dynamic business environment
  • Proficient in English
Job Responsibility
Job Responsibility
  • Oversee the management of actuals, forecasts, and the annual budget process for the supply chain function across the IM region
  • Drive the analysis of financial data related to IM supply chain operations, identifying trends, variances, and opportunities for cost savings and operational efficiencies
  • Identify and implement best practices and process improvements to enhance financial planning, analysis, and reporting capabilities across the supply chain
  • Prepare and present comprehensive financial reports and dashboards to senior management
  • Act as a strategic business partner to supply chain leadership team
  • Lead and develop a high-performing team of analysts
  • Partner with cross-functional teams, including procurement, logistics, and operations, Global Supply Chain Finance and IM leadership
  • Occasional travel (up to 10%) required to market locations and corporate meetings
What we offer
What we offer
  • Competitive Compensation: Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sport cards)
  • Work-Life Balance: Flexible working arrangements
  • Hybrid model of work (approx. 60% from the office and 40% from home)
  • Matrix Organization: Thrive in our matrix organization, working across Europe with various teams and cultural backgrounds
  • Collaborative Environment: Strong teamwork and diverse interactions
  • Development Opportunities: Personalized plans with rapid progression
  • Versatile Career Paths: Professional growth supported by active committee for different career levels
  • Supportive Culture: High employee satisfaction and responsive feedback
  • Learning and Innovation: Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning
  • Relocation Support: Assistance for international candidates and candidates living outside of Krakow
  • Fulltime
Read More
Arrow Right

Workday Finance Functional Analyst

We are currently partnering with a global leading financial services company to ...
Location
Location
United Kingdom , London
Salary
Salary:
65000.00 - 75000.00 GBP / Year
morson.com Logo
Morson Talent
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience with Workday Financials ideally gained within the insurance and/or financial services industry
  • Understanding of finance operations and data/reporting
  • Strong problem-solving and analytical skills
  • Ability to engage stakeholders and translate requirements into practical solutions
  • Strong organisational skills and attention to detail
  • Ability to prioritise workload and manage multiple tasks effectively in a fast paced environment
Job Responsibility
Job Responsibility
  • Support Finance areas including FP&A, Expenses, Procurement, and Projects
  • Partner with Finance teams to gather requirements and deliver practical system solutions
  • Configure, test, and implement Workday business process improvements
  • Maintain Finance master data and ensure system accuracy
  • Support integrations, system events, and Tier 2/3 issue resolution
  • Contribute to process optimisation and knowledge sharing across the team
What we offer
What we offer
  • 27 days holiday
  • a generous pension contribution
  • PMI
  • a discretionary performance related bonus
  • Fulltime
Read More
Arrow Right

Finance Operation Analyst

The Finance Transition & Operations Analyst is responsible for supporting financ...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
11000.00 - 13000.00 MYR / Month
https://www.randstad.com Logo
Randstad
Expiration Date
July 26, 2026
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business, or a related field
  • Professional accounting qualification (e.g., ACCA, CPA, CIMA) or equivalent experience is an advantage
  • Minimum 3–6 years of experience in finance operations, accounting, or commercial finance roles
  • Experience in areas of Accounts receivable/ payables, credit management or financial reporting (FP&A)
  • Exposure to Order-to-Cash (O2C) and/or Procure-to-Pay (P2P/S2P) processes
  • Experience supporting ERP/system implementations or finance transformation projects is preferred
  • Experience in FMCG or fast-paced business environments is an advantage
  • Strong understanding of finance processes, including invoicing, collections, reconciliation, and reporting
  • Familiarity with financial controls, compliance, and statutory requirements
  • Proficiency in Microsoft Excel for data analysis and reconciliation
Job Responsibility
Job Responsibility
  • Provide hands-on support to day-to-day finance operations, including areas such as accounts receivable, invoicing, collections, reconciliations, and reporting
  • Take over selected operational finance activities to ensure continuity while SMEs are engaged in ERP deployment work
  • Support resolution of operational issues and ensure service levels are maintained during the transition period
  • Support end-to-end finance readiness activities across GTM finance, controllership, and operational finance processes
  • Coordinate with finance, commercial, supply chain, and IT stakeholders to track readiness milestones and dependencies
  • Maintain trackers, action logs, and risk registers to monitor progress and ensure timely follow-up
  • Support preparation and execution of finance test scenarios, including Order-to-Cash (O2C) and Source-to-Pay (S2P) processes
  • Support finance cutover activities, including tracking closure of open transactions such as invoices, credit notes, payments, and purchase orders
  • Assist in ensuring clean financial cutover by validating balances, reconciliations, and transaction completeness
  • Support coordination of key finance activities during system downtime and transition periods
What we offer
What we offer
  • Medical Insurance
  • Leave Entitlement
  • Fulltime
Read More
Arrow Right

Pricing Analyst

The Analyst is responsible for operational execution, analysis, and continuous i...
Location
Location
Philippines , Taguig City
Salary
Salary:
Not provided
gm.com Logo
General Motors
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accountancy, Finance, Business, Economics, Supply Chain, or related field required
  • Experience in shared services/GBS/multinational environment preferred
  • Demonstrated track record of delivering high-quality work under tight timelines and contributing to process improvements
  • Solid understanding of core accounting / finance principles relevant to the role (e.g., US GAAP, IFRS, inventory / costing concepts, pricing mechanics, revenue and expense recognition)
  • Working knowledge of SAP (and/or other core ERPs) and related GM systems for the assigned process
  • willingness to continuously learn new tools and transactions
  • Strong MS Excel skills (e.g., lookups, pivots, basic modeling)
  • familiarity with automation / analytics tools (e.g., KNIME, Power BI, SQL-based tools) is an advantage
  • Ability to read and apply GM policies, SOPs, work instructions, and approval matrices, and to contribute to their improvement
  • Basic domain knowledge of operations finance related processes (Price Calculation and System Maintenance, Profit and Loss Analysis, Order Management and Materials Management for Customer Care and Aftersales)
Job Responsibility
Job Responsibility
  • Execute day-to-day core processes within the GBS Pricing scope (e.g., price maintenance, price calculation, price file preparation), ensuring outputs are accurate, timely, and complete, and collaborate as needed with connected teams (e.g., order management, product costing, intercompany, general ledger) to enable end-to-end outcomes
  • Support daily, month-end, quarter-end, and year-end close for the assigned process area (e.g., cut-off checks, validation of system runs, file preparation, and reporting packages), ensuring deliverables meet agreed SLAs and quality standards
  • Maintain and update master data and reference files (e.g., materials, prices, cost objects) following documented standards and controls
  • Perform data validations, variance reasonableness checks, and issue investigation over system-generated results
  • coordinate with upstream / downstream owners to resolve discrepancies
  • Partner with key stakeholders in securing information relevant to Vehicle and Parts & Accessories Price calculations
  • Analyze trends, variances, and drivers (e.g., price, volume, cost, FX, margin) and translate data into clear, actionable insights for stakeholders
  • Understand local and business trends that impact financial operations, including peaks and valleys of country performance and cost indicators
  • Prepare standard and ad hoc reports, dashboards, and commentary that are concise, factual, and decision-oriented
  • Identify data quality issues and partner with upstream / downstream owners to address root causes
  • Fulltime
Read More
Arrow Right