Overview
Our client, one of Canada's leading financial institutions, is seeking an experienced Business Analyst to support enterprise automation and invoice processing initiatives, with a strong focus on the Coupa platform and Procure-to-Pay (P2P) processes. This is a 12-month contract opportunity operating in a hybrid model, requiring onsite presence on Wednesdays, Thursdays, and every fourth Friday of the month.

The successful candidate will work closely with business and technology stakeholders to gather requirements, drive project execution, improve operational processes, and support procurement and invoicing initiatives. This role is ideal for a detail-oriented professional who can balance business analysis, project coordination, stakeholder engagement, and process improvement activities in a fast-paced enterprise environment.



Key Responsibilities

o Gather, analyze, document, and validate business requirements from stakeholders.