Business Partner, Finance Procurement Operations

Business Partner, Finance Procurement Operations

Base Pay Range

$60.00 / hr - $70.00 / hr

Position Overview

We are looking for a finance professional to partner with our Product teams. The perfect candidate for this role is someone that has a solid understanding of the P2P (purchase-to-pay) workflow, experience in operational finance / accounting, and understands basic accounting concepts (CAPEX vs. OPEX, Accruals Accounting, Prepaids, etc), thrives in a fast-paced environment and enjoys working cross-functionally.

Responsibilities

• Ensure the operational excellence of the Finance Procurement Operations team and systems supporting the goals of our Product Tech teams.
• Account for month‑end close by owning the accrual process and explaining variance drivers (OpEx and CAPEX).
• Own finance‑related tasks such as supplier sourcing, reviewing contracts, creating and reviewing purchase orders, facilitating change orders, reviewing invoices, supplier management, management reporting, etc., that drive financial accuracy.
• Ensure accurate coding of expenses to provide meaningful reporting, help track actuals to budget / forecast, and communicate any expected variances.
• Review trends in invoicing volume and partner with the accounts payable team on the volume of non‑PO and manual invoices, non‑OCR invoices, etc.
• Identify process gaps and drive projects to simplify and automate finance and payment workflows.
• Perform other duties and ad‑hoc tasks contributing to the organization’s goals.

Requirements

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