Responsibilities Awesome opportunity to bring your procure to pay expertise and make an impact. This position is a subject matter expert in Procure to Pay systems (Coupa). In this role, you will work closely with cross-functional business stakeholders to gain alignment and ensure requirements and requests are addressed. You will lead the implementation and support of the P2P application (Coupa) and oversee operational excellence concerning Procure to Pay and third-party integrations. You will bring technical expertise in developing the Coupa P2P solutions and driving continued system enhancements. Lead implementation and support of P2P application (Coupa) and oversee operational excellence concerning Procure to Pay and third-party integrations. Build relationships with business partners and users to run projects that achieve essential business capabilities. Provide expertise on Coupa processes and applications. Document and develop business process flows, requirements, and design. Translate requirements to possible stories and guide execution, deploy Coupa best practices for an improved customer experience. Hands-on with Coupa supplier enablement, punchouts & catalogs, PO cXML, Invoice transmission process, work-flow, invoice dispute, invoice posting in SAP, FIT Gap analysis, Coupa release upgrade. Support the administration, maintenance, and configuration of Coupa. Liaise with the business to assess additions, removals, and changes of business objects (suppliers, users, items, accounts, etc.). Monitor and regularly report on the usage of P2P tools and develop and implement plans for improving tool usage/value. Assess implications of new software releases, configure accordingly, and support necessary change management. Ability to communicate across all levels of an organization how current trends and technology can address identified business needs and capabilities. Ability to evaluate and negotiate priorities and adapt to new/evolving individual and team assignments as adjustments are needed. Resolves problems quickly and effectively using creativity and innovation. Provide training to end users and support for key month-end close processes. Qualifications Bachelor's degree in Finance, Economics, IT, or analytics related fields 5-7 years experience with Procure to Pay systems is required 3-5 years experience with Coupa is required 1-3 years experience SAP P2P experience is preferred. Coupa Platform Certification preferred Experience with designing and supporting Coupa integrations with other business systems like SAP, etc. Strong knowledge of key financial processes in Procure to Pay, Inventory, Record to Report, etc. Strong analytical abilities and proficiency in Excel Able to work in a fast-paced, changing environment, and with multiple levels of the organization and cope with rapidly changing information Exceptional written, verbal, and interpersonal communication skills with management, technical peers, and business stakeholders No travel required This is a 100% on-site role in Dania Beach. FL Overview At Spirit, we live “More Fly.” It’s not just about getting from point A to B—it’s about feeling fly while you’re at it. For our Team Members, it means thinking BIG, taking action, making connections, and having a blast while doing it. From the station to the cockpit, the cabin to the computer, every day is an adventure as we redefine travel. Soar with us and enjoy travel perks that bring you closer to what matters. Join a team that empowers you to bring your full self to work, grow personally and professionally, and fuel the communities we serve. At Spirit Airlines, the sky isn’t the limit—it’s just the beginning! EEOC Statement Spirit Airlines is an Equal Employment Opportunity employer.  All aspects of employment are governed on the basis of merit, competence and qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or any other category protected by federal, state, or local law.