Business System Analyst Level 4

Aziro; Bengaluru; Hybrid; INR 1,500,000 - 2,100,000; Full time

Job summary

Autodesk is seeking a Senior Source to Pay (S2P) Business Systems Analyst to optimize procurement and payments across the business. Based in Bengaluru, this hybrid role collaborates with Finance Transformation, Procurement, Accounts Payable, FPA, and tech teams to simplify processes and enable automation at scale.

You will analyze spend and invoices, define future-state S2P processes, support requirements gathering, testing (UAT), and deployment, and drive data quality and governance across the

Qualifications

• Bachelor's degree in Finance, Accounting, Supply Chain or related field.
• 7–10 years of BSA experience in source-to-pay / procure-to-pay or finance ops.
• Strong analytical, communication and cross‑functional collaboration skills.
• Experience with SAP S/4HANA and Ariba/Coupa/Zip tools.
• Familiarity with Power BI and Excel to improve finance processes.

Responsibilities

• Support end-to-end S2P transformation across sourcing, purchasing, invoicing, and payments.
• Partner with stakeholders to define future-state processes and drive automation.
• Analyze spend, invoice, and payment data to identify trends and risks.
• Collaborate with Procurement, Accounts Payable, FPA, and tech teams for alignment.
• Support data governance, QA, UAT, and change adoption for compliant execution.
• Work with users, engineers, SI partners, and vendors to ensure milestones.

Skills

Source to Pay

Business Analysis

Stakeholder management

Data analysis

Education

Bachelor's degree in Finance, Accounting, Supply Chain

Tools

SAP S/4HANA

Ariba

Coupa

Zip

Power BI

Excel

Job description

Description: Location - Bangalore (Hybrid) Shift - General Shift Experience - 7 to 10 years relevant experience. Primary Skills - Source to Pay, Business Analysis, SAP S4, Coupa, Zip, Ariba Secondary Skills - Requirement gathering, UAT testing, Design, Stakeholder management

Autodesk is looking for a thoughtful and driven Senior Source to Pay (S2P) Business Systems Analyst (BSA) to help improve how procurement and payments are managed across the business. This role supports transformation across the full source-to-pay lifecycle-from sourcing and contracting to purchasing, invoicing, and payments-while partnering with Finance Transformation, Procurement, Accounts Payable, FPA, and technology teams to simplify processes, strengthen data quality, and enable scalable, technology-driven ways of working. The ideal candidate combines strong analytical skills, hands‑on knowledge of source-to-pay processes, and a continuous improvement mindset. They are collaborative, curious, and energized by opportunities to apply automation and technology to solve problems at scale. This is a hybrid role based in Bengaluru, with in-office time once a week.

Responsibilities

• Support end-to-end S2P transformation: Help manage sourcing, purchasing, invoicing, and payments while ensuring transactions are accurate, complete, and well supported across systems.
• Drive implementation and process improvement: Partner with stakeholders to define future-state processes, support requirements gathering, design, testing, deployment, and identify opportunities for standardization and automation.
• Turn data into insight: Analyze spend, invoice, and payment data to identify trends, risks, and opportunities that improve visibility, performance, and decision-making.
• Partner across functions: Collaborate with Procurement, Accounts Payable, FPA, Treasury, and technology teams to align sourcing, payments, and financial planning processes.
• Promote quality, compliance, and adoption: Support data governance, controls, audit readiness, user training, change adoption, QA, and UAT to ensure effective and compliant process execution.
• Enable successful delivery: Work with business users, engineers, system integrators, and vendors to resolve issues, validate requirements, and support successful project milestones.

Qualifications

• Bachelor s degree in Finance, Accounting, Supply Chain, or a related field
• 7-10 years of BSA experience in source-to-pay, procure-to-pay, Accounts Payable, Procurement, or Finance Operations
• Strong analytical, communication, and problem‑solving skills with the ability to collaborate across teams
• Experience with SAP S/4HANA and tools such as Ariba, Zip, or Coupa
• Familiarity with Power BI, Excel, Alteryx, and AI‑enabled tools to improve finance processes