
Remote Business Analyst
Remote · USJob$35–45/hrSeen 1 day agoSeen in employer's feed 1 day ago
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Job overview
Insight Global seeks a remote Business Analyst to support a large telecommunications organization’s procurement and vendor management operations, coordinating vendor quotes, managing purchase requisitions and orders, supporting invoice processing, and maintaining reporting and governance functions while collaborating with finance, project management, engineering, and vendor partners.
Skills & qualifications
Skills
Qualifications
Full job description
Job Description
Insight Global is seeking a Business Analyst to support a large telecommunications organization's procurement and vendor management operations. This individual will play a critical role in coordinating vendor quotes, managing purchase requisitions and purchase orders, supporting invoice processing activities, and maintaining procurement reporting and governance functions.
The ideal candidate will have experience working within procurement, purchasing, vendor management, accounts payable, or financial operations environments and possess strong organizational and analytical skills. This role requires close collaboration with Procurement, Finance, Accounts Payable, Project Management, Engineering, and Vendor partners to ensure procurement activities are executed accurately and efficiently.
This position will pay $35-$45/hr.
Skills and Requirements
3+ years of experience in procurement, purchasing, vendor management, accounts payable, financial operations, or a related business function. Experience supporting Purchase Requisitions (PRs), Purchase Orders (POs), invoice processing, or vendor management activities. Strong analytical and problem-solving skills. Proven ability to manage multiple priorities in a fast-paced environment. Excellent written and verbal communication skills. Strong Microsoft Excel skills. Experience supporting telecommunications, network infrastructure, engineering, or technology organizations. Experience with procurement lifecycle management and procure-to-pay (P2P) processes. Knowledge of invoice reconciliation, goods receipt, and financial controls. Experience working with SAP S4, SAP Ariba, Coupa, Workday, Oracle, or similar ERP/procurement platforms. Experience creating dashboards, reporting, and operational metrics.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].
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