IT Functional Analyst, Finance Systems Accounts Payable MBC
Pure StorageSanta Clara, California
Full Time
Posted April 17, 2026
$153k - $230k
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Job Description
The role involves leading the design and implementation of SAP financial systems and global payment ecosystems, focusing on automating and securing international financial transactions, optimizing procure-to-pay processes, and ensuring compliance within a dynamic, global organization.
Key Responsibilities
- Design and implement SAP FI-AP and MBC solutions for global payment ecosystems
- Optimize Procure-to-Pay processes to improve efficiency and accuracy
- Configure and manage secure bank connectivity protocols such as ISO 20022, SWIFT, and SEPA
- Establish and maintain financial controls within SAP to ensure compliance and audit readiness
- Collaborate with technical teams to troubleshoot integration issues and develop scalable solutions
Requirements
- Expert-level proficiency in SAP FI-AP and S/4HANA Finance, specifically regarding the Business Partner model, automatic payment programs, and complex reconciliation processes.
- Proven track record of implementing SAP Multi-Bank Connectivity (MBC) and a thorough understanding of global payment standards like ISO 20022, ACH, and SWIFT across multi-entity environments.
- Ability to collaborate effectively on technical architecture, with a strong grasp of IDocs, APIs, and middleware platforms such as SAP Business Technology Platform (BTP) or Cloud Platform Integration (CPI).
- Deep Banking Integration Expertise with experience in implementing SAP Multi-Bank Connectivity (MBC) and understanding of global payment standards including ISO 20022, ACH, and SWIFT.
- Experience in designing and implementing secure bank connectivity, including configuration of global payment formats ISO 20022, SWIFT, SEPA, and secure transmission protocols, managing the lifecycle from file creation to bank acknowledgment.
- Ability to lead the end-to-end design and implementation of SAP FI-AP and MBC solutions, ensuring robust bank integrations and automated payment execution F110 across diverse international markets.
- Experience in optimizing Procure-to-Pay performance by refining 2-way and 3-way matching, invoice exception handling, and vendor master data strategies to increase straight-through processing and financial accuracy.
- Knowledge of establishing and maintaining rigorous financial controls within SAP to meet SOX requirements, including managing audit trails, payment authorizations, and segregation of duties.
- Strong analytical skills used to resolve complex system bottlenecks and the ability to translate business requirements into scalable functional designs.
- Excellent communication skills with the ability to influence leadership across Finance and IT, and manage high-priority projects independently in a fast-paced environment.
- Work authorization to work from the Santa Clara office in compliance with company policies.
Benefits & Perks
Annual base salary range of 153,000 - 230,000 USD
Potential eligibility for incentive pay and/or equity
In-office work environment at Santa Clara
Flexible time off
Wellness resources
Company-sponsored team events
Support for accommodations and accessibility during hiring process
Inclusive and diverse work culture with Employee Resource Groups
Ready to Apply?
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