Senior Analyst, Supply Chain Procure

Senior Analyst, Supply Chain Procure-to-Pay

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The Sr Business Process Analyst Supply Chain Procure-to-Pay is responsible for monitoring and evaluating system and process performance for One Buy, SAP, Open Text, and Transportation Management System (TMS). The position is based in Louisville, CO, White Plains, NY, or close to any of Danone’s plant locations.

• Subject matter expert (SME) for Supply Chain Procure-to-Pay systems and processes, including procurement, invoice processing, vendor management, and payments
• Strong knowledge of P2P workflows, SAP, and Danone global procurement systems
• Audit business‑critical vendor/AP master data and configuration for Supply Chain PO and invoice processing
• Acts as key technical lead representing Procure-to‑Pay One Buy and SAP functionality for Supply Chain Operations
• Works cross‑functionally to deliver business objectives and leads problem solving and adaptation to overcome challenges
• Lead cross‑functional process improvement initiatives that optimize workflows, reduce inefficiencies, and enhance system performance
• Utilize data analytics and KPIs to monitor operational performance and identify trends, gaps, and opportunities for improvement
• Maintains Supply Chain Operations Procure to Pay systems SME knowledge base through SOP and training document creation and team trainings
• Owns system testing and acceptance for Supply Chain Procure-to‑Pay processes
• Ensures Supply Chain Procure-to‑Pay processes meet both Internal Control and External Audit standards
• Manage a team responsible for transactional nature of Supply Chain Procure-to‑Pay processes
• Provide key support and input for Annual Budget and Reforecast (RF) Cycle
• Develop work instructions, training material, and presentations

Base compensation range: $75,000 – $90,000, commensurate with experience. Danone North America offers a performance‑based bonus and a comprehensive benefits package that includes Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Bonding Leave. Danone is a hybrid work environment.

• Bachelor’s Degree in Accounting or Supply Chain preferred or an Associate’s Degree with 3-5 years of progressive Procure-to-Pay, IT or accounting experience required
• SAP experience required as well as Procure-to‑Pay system experience, One Buy familiarity preferred
• SAP/ERP system implementation experience
• SAP Vendor Master Data familiarity
• Working knowledge of EDI including process flow and transaction management

• In‑depth knowledge of supply chain operations specific to purchase order, invoice, and payment processing as well as vendor management
• Capability to comfortably interact with all levels of the business (internal and external) and deliver results in a fast‑paced environment
• Ability to navigate global shared services, Dan Trade, Global Master Data and coordinate across multiple regions and functions
• Skilled in stakeholder communication, escalation management, and process optimization
• Ability to apply a disciplined, logical, and comprehensive approach to problem solving
• High degree of initiative and ownership
• Strong attention to detail for both accuracy and content
• Judgment to resolve issues with the appropriate sense of urgency, including ability to provide after‑hours support
• Excellent communication skills written and verbal, including ability to translate technical information to a broad end‑user community
• Ability to create and communicate a structured business recommendation with advantages and disadvantages
• Skill set to identify an issue and implement the solution while working as part of a team or as an individual contributor
• Maintain productivity and professionalism under pressure to meet strict deadlines and balance multiple priorities
• Advanced Excel and Power BI skills preferred

Danone U.S. is part of Danone North America, a purpose‑driven company and an industry leader in the food and beverage category. You’ll…