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DoorDash
DoorDash
Sponzor vizuma H1BE-trgovinaHrana in pijačaLogistika
DoorDash upravlja platformo za dostavo hrane in lokalno trgovino, ki povezuje stranke z restavracijami, trgovci na drobno in drugimi lokalnimi podjetji. Njeno delo zajema hrano in pijačo, logistiko ter e-trgovino, ekipe pa se osredotočajo na izboljšanje načina, kako ljudje odkrivajo, naročajo in prejemajo izdelke podjetij v svojih skupnostih. Podjetje zaposluje na številnih poklicnih področjih in poudarja inovacije na področju lokalnega trgovinskega doživetja.
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Delovna mesta v podjetju

Business Systems Analyst, Procure-to-Pay (Remote, US)

Configure and improve DoorDash’s Procure-to-Pay systems, workflows, automations, and integrations. Support Finance partners, SOX audits, and scalable operations across the technology and logistics business.

USZdružene države Amerike
100.600 $ – 148.000 $ / leto
Na daljavoPolni delovni časSrednja ravenSeniorZahtevani Jezik: angleščinaPoslovni analitik
ERP

Opis

  • Configure Procure-to-Pay systems, workflows, approvals, integrations, and reports.
  • Support Coupa, Zip, and IntelAgree in day-to-day operations.
  • Investigate system requests and incidents, identify root causes, and implement lasting fixes.
  • Gather Finance partner needs and turn them into system designs and tested solutions.
  • Create automations and integrations that reduce manual work and improve efficiency, speed, and data accuracy.
  • Identify and implement AI and automation opportunities in relevant workflows.
  • Plan and deliver projects with clear schedules, timelines, and progress updates.
  • Work with Procurement, Accounts Payable, Accounting, Sourcing, IT, Finance leaders, and Internal Audit.
  • Support periodic SOX audits and maintain compliant systems through sound design and change management.
  • Keep system documentation current and oversee the day-to-day health of assigned systems.
  • Contribute to the technology roadmap and improve Finance processes over time.
  • Report to the Lead, Finance Systems.

Zahteve

  • Bachelor’s degree.
  • At least 3 years of experience supporting, configuring, or implementing Finance or business systems.
  • Practical experience with Coupa.
  • Knowledge of Procure-to-Pay processes, including direct and indirect procurement, sourcing, and accounts payable.
  • Knowledge of how Procure-to-Pay connects with ERP and related systems.
  • Experience with Finance systems and integrations.
  • Experience with tools such as Coupa, Zip, and IntelAgree.
  • Ability to gather requirements, develop designs and test plans, and deliver solutions.
  • Experience creating automations or using AI tools in Finance system workflows.
  • Ability to analyze data, identify root causes, and improve productivity and efficiency.
  • Knowledge of system controls, documentation, and change management.
  • Experience supporting audits.
  • Clear communication with technical and non-technical partners.
  • Ability to manage several initiatives in a fast-paced, growing environment.

Ugodnosti

  • Equity grants.
  • 401(k) plan with employer matching.
  • 16 weeks of paid parental leave.
  • Wellness benefits.
  • Commuter benefits match.
  • Flexible paid time off and vacation.
  • Paid sick leave.
  • Medical, dental, and vision coverage.
  • 11 paid holidays.
  • Disability insurance.
  • Basic life insurance.
  • Family-forming assistance.
  • Mental health program.
  • Premium healthcare.
  • Wellness expense reimbursement.
  • Comprehensive benefits package.

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