Remote Business Systems Analyst (Coupa)

Business Systems Analyst - Procure to Pay (Coupa)

Duration: 6 Months

Pay: $80 - 85/HR

Remote CST

Due to security clearance requirements all candidates must be US Citizens or have a Green Card

International travel to Poland required. International travel two to three times a year, most likely 1-2weeks at a time.

Mon-Fri, 8 AM - 5 PM CST

Flexibility is a must in this role due to interactions with other countries

Required Qualifications

Bachelor’s or Master’s degree in Computer Science, Information Systems, or related field (Required)

5+ years hands‑on Coupa (Required) experience with:

P2P (Required)

SIM (Required)

Core (Required)

CRA (Required)

Experience Supporting Oracle ERP ↔ Coupa Integrations (Required)

Strong analytical, interpersonal, and communication skills

Ability to manage multiple priorities in a fast‑paced, globally distributed environment

Ability to work independently with minimal supervision

Preferred Experience (Nice‑to‑Have)

Experience implementing/supporting global P2P or Supplier Management processes

Familiarity with Agile delivery frameworks

Experience with Coupa configuration, workflow design, or data analysis

Role Summary

Client Solutions is implementing Coupa for global Indirect Procurement.

This role supports and enhances the following Coupa modules across global regions:

P2P (Procure‑to‑Pay)

Supplier Information Management (SIM)

Core Platform

Coupa Risk Assess (CRA)

The Business Systems Analyst works closely with Procurement, Finance, and IT stakeholders to deliver functional enhancements, maintain system stability, and drive improvements aligned with enterprise Procure‑to‑Pay operations.

Key Responsibilities

Manage and maintain Coupa P2P, SIM, Core, and CRA modules

Approx. 80% functional / 20% technical

Administer & support integrations with:

Oracle ERP

Workday

Vertex

ServiceNow

Troubleshoot system/integration issues and provide clear business‑level explanations of root causes and recommended solutions

Partner with global cross‑functional stakeholders (US, EMEA, etc.) to deliver enhancements in an Agile environment

Identify and drive process simplifications and best practices to improve user experience and adoption

Support:

SIT/UAT testing

Documentation

Release readiness activities

Additional Supplier Guidance

Candidates must have recent, direct Coupa experience in the required modules

Strong communication skills are critical due to global stakeholder interactions.

Suppliers should ensure candidates can demonstrate:

Understanding of P2P process flows

Real‑world Coupa functional configuration experience

Troubleshooting examples across modules and integrations

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