Job Description
Autodesk is looking for a thoughtful and driven Senior Source to Pay (S2P) Business
Systems Analyst 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, FP&A, 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.
Key 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,
FP&A, 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 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 or Zip or Coupa is a plus
 Familiarity with Power BI, Excel, Alteryx, and AI-enabled tools to improve finance
processes