Business Analyst (Purchase Orders & Invoicing)

GCI's Business Analyst will own the Chief Technology Office (CTO) invoice coding while driving cost transparency, vendor insights, and process improvements. Support data-driven decision-making by identifying inefficiencies, improving controls, and enabling scalable, automated processes across CTO spend.

• Own PO and invoice coding and review. • Conduct first-line vendor and contract billing review. • Execute analytics and reporting for invoice trends, vendor spend, and anomalies. • Understanding of end‑to‑end Procure‑to‑Pay (P2P) lifecycle (requisitions, purchase orders, goods receipt, invoice, payment). • Understanding of vendor payment terms and discounts, spend analysis, invoice errors and delays, and month-end and year-end processes.