GenAI Budget & Commercial Operations Analyst

Spectraforce Technologies

Sunnyvale (CA)

Hybrid

USD 120,000 - 150,000

Full time

6 days ago
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Job summary

Spectraforce Technologies is seeking a Budget & Commercial Operations Analyst (Financial Analyst III) for a 12-month hybrid role in Sunnyvale, CA. You will manage vendor budgets, POs, and invoicing while ensuring accurate accruals and timely payments.

The role emphasizes data-driven process improvements, cross‑functional collaboration with S2P/FP&A/Legal, and leveraging AI tools in routine finance tasks. A strong foundation in finance operations and detailed record‑keeping is essential.

Qualifications

  • 4+ years of experience in a finance, accounting, procurement, or vendor operations role with a focus on transactional processing.
  • Demonstrated working knowledge of accruals and month-end positions.
  • Understanding of OpEx vs CapEx classifications and accounting treatment.
  • Strong cashflow literacy and PO-to-Pay workflow understanding.
  • Proficiency with financial management systems (SAP, Oracle, NetSuite) and MS Office/Google Suite.
  • Ability to work with large datasets and communicate with internal/external stakeholders.
  • Experience using GenAI or AI tooling in finance contexts.

Responsibilities

  • Initiate, process, track, and maintain purchase orders in the ERP system per agreement terms.
  • Monitor funding status and follow up on invoices to prevent payment delays.
  • Maintain budget envelope view and flag when approaching limits.
  • Validate pricing against rate cards and escalate off-taxonomy pricing.
  • Serve as primary contact for vendors on delivery reporting and invoicing metadata.
  • Own the delivery tracking log with scope, dates, and volumes.
  • Oversee the acceptance workflow and chase pending items before payment submission.
  • Reconcile invoices with contracts and approved parameters.
  • Route invoices for internal approvals and payment processing.
  • Resolve discrepancies between invoices and delivery records with vendors and internal teams.
  • Manage monthly accruals for vendor spend and reconcile against invoiced/paid figures.
  • Support quarterly forecast inputs for vendor spend and timing of payments.
  • Assist with month-end close documentation and reports.

Skills

End-to-end PO management
Vendor operations
Accruals & AP/AR
Advanced Excel/Sheets
ERP systems (SAP/Oracle/NetSuite)
AI tooling in finance
Data analysis in large datasets
Vendor invoicing and payments

Tools

SAP
Oracle
NetSuite
Excel/Sheets

Job description

Spectraforce Technologies is seeking a Budget & Commercial Operations Analyst (Financial Analyst III) for a 12-month hybrid role in Sunnyvale, CA. You will manage vendor budgets, POs, and invoicing while ensuring accurate accruals and timely payments.

The role emphasizes data-driven process improvements, cross‑functional collaboration with S2P/FP&A/Legal, and leveraging AI tools in routine finance tasks. A strong foundation in finance operations and detailed record‑keeping is essential.

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