The Business Analyst role in the Procurement to Pay Operations Group will be responsible for providing oversight of the Enterprise's purchasing, billing, transaction monitoring and customer service functions related to the Bank's COUPA Process to Pay system.
Provide Program Management organizations and T & E organizations with specific recommendations and best practices case studies, and lessons learned regarding test planning, execution, and analysis focused on optimizing return from test resources
Manages multiple processes and can be responsible for important results within the function or unit. Examples would include resource reporting, vendor reconciliation and performance reporting to name a few.
Formulate and apply mathematical modeling and other optimizing methods to develop and interpret information that assists management with decision making, policy formulation, or other managerial functions.
Create, optimize and utilize multiple sets of data and apply strong data mining, data processing, and data analyses skills in order to generate insights to drive business initiatives within various levels of the organization.