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  1. Home
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  3. accounting & finance
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  5. Sr. Procurement & Corporate Services Analyst
SANTANDER HOLDINGS USA, INC logo

Sr. Procurement & Corporate Services Analyst

Not Disclosed•Full-TimeOn-site

location_on15811, Fisher Island Drive, Miami Beach, Miami-Dade County, Florida, 33109, United States

Apply Now

About Santander

Santander is a global leader and innovator in the financial services industry, currently evolving from a high-impact brand into a technology-driven organization. Our people are at the heart of this journey, driving a customer-centric transformation that values bold thinking, innovation, and the courage to challenge what's possible. This strategic shift offers driven professionals the opportunity to grow, learn, and make a real difference within a dynamic environment.

About the Role

The Senior Procurement & Corporate Services Analyst plays a pivotal role in supporting the Director of Procurement and Corporate Services in overseeing departmental operations, policies, and core processes. This position is essential for enhancing operational efficiency and ensuring strict alignment with Parent Company standards and governance requirements.

In this role, you will serve as a key partner in maintaining the integrity of financial operations, providing accounting guidance for purchase orders and expense reporting, and managing critical documentation logs. You will collaborate across departments to draft shared services agreements, ensure audit-ready compliance, and drive continuous process improvements. The position offers a fast-paced environment where you will utilize advanced analytical skills to monitor expenses, support budget alignment, and provide backup coverage for Travel and Procurement functions.

Hiring Process & Application

If this sounds like a role you are interested in, please apply. We are committed to providing an inclusive and accessible application process for all candidates. If you require any assistance or accommodation due to a disability or any other reason, please contact us at TAOps@santander.us to discuss your needs.

Our Culture & Commitment

At Santander, we value and respect differences in our workforce and strive to increase the diversity of our teams. We actively encourage everyone to apply. We embrace a strong risk culture, expecting all professionals to take a proactive and responsible approach toward risk management. Santander is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status, or any other characteristic protected by law.

Work location

Work model: On-site

location_on

15811, Fisher Island Drive, Miami Beach, Miami-Dade County, Florida, 33109, United States

Miami Beach, Florida

Key Responsibilities

  • check_circleProvide accounting guidance for Purchase Order issuance and expense reporting within Concur
  • check_circleResolve issues related to Purchase Order application to invoice payments with Accounts Payable
  • check_circleDevelop and enhance Procurement and Travel policies in alignment with Parent Company standards
  • check_circleMaintain the TWA log and collaborate with business units to prepare supporting documentation
  • check_circleDraft and coordinate internal shared services agreements and contracts with affiliated entities
  • check_circleEnsure accurate documentation and compliance to support internal, external, and regulatory audits
  • check_circlePartner with FP&A to monitor expenses and ensure alignment with approved budgets and forecasts
  • check_circleSupport the Director in overseeing departmental operations and driving continuous process improvement

Requirements

  • verifiedBachelor's Degree or equivalent work experience
  • verified3-5 years work experience
  • verifiedExperience with accounting, accounts payable and accounts receivable processes
  • verifiedExperience with internal, external, and regulatory audit requests
  • verifiedMS Excel, Power Point, Word, ChatGPT, and SAP Hana
  • verifiedEnglish and Spanish languages
SANTANDER HOLDINGS USA, INC logo
Company

SANTANDER HOLDINGS USA, INC

Industry

accounting & finance

View company profilearrow_forward
Quick Overview

Experience

3-5 yrs (Senior)

Education

Bachelor's Degree or equivalent work experience

Job Type

Full-Time

Skills Required

Concur

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Skills, education and keywords

Skills: Concur, Twa Log, Purchase Orders, Expense Reporting, Accounts Payable, Accounts Receivable, Accounting, Bookkeeping, Audit, MS Excel.

Education: Bachelor's Degree or equivalent work experience.

Frequently asked questions about Sr. Procurement & Corporate Services Analyst at SANTANDER HOLDINGS USA, INC

What does a Sr. Procurement & Corporate Services Analyst at SANTANDER HOLDINGS USA, INC do?expand_more
A Sr. Procurement & Corporate Services Analyst at SANTANDER HOLDINGS USA, INC is responsible for the following: Provide accounting guidance for Purchase Order issuance and expense reporting within Concur; Resolve issues related to Purchase Order application to invoice payments with Accounts Payable; Develop and enhance Procurement and Travel policies in alignment with Parent Company standards; and Maintain the TWA log and collaborate with business units to prepare supporting documentation.
What are the requirements for this Sr. Procurement & Corporate Services Analyst role?expand_more
To qualify for the Sr. Procurement & Corporate Services Analyst at SANTANDER HOLDINGS USA, INC position, applicants should have: Bachelor's Degree or equivalent work experience; 3-5 years work experience; Experience with accounting, accounts payable and accounts receivable processes; Experience with internal, external, and regulatory audit requests; MS Excel, Power Point, Word, ChatGPT, and SAP Hana; and English and Spanish languages.
Where is the Sr. Procurement & Corporate Services Analyst role at SANTANDER HOLDINGS USA, INC located?expand_more
Sr. Procurement & Corporate Services Analyst at SANTANDER HOLDINGS USA, INC is based in 15811, Fisher Island Drive, Miami Beach, Miami-Dade County, Florida, 33109, United States. This is a on-site role.
Is this Sr. Procurement & Corporate Services Analyst job remote, hybrid, or on-site?expand_more
SANTANDER HOLDINGS USA, INC has listed this Sr. Procurement & Corporate Services Analyst role as on-site.
How much experience is required for this Sr. Procurement & Corporate Services Analyst role?expand_more
Sr. Procurement & Corporate Services Analyst at SANTANDER HOLDINGS USA, INC typically requires 3–5 years of relevant experience at the senior level.
What skills do you need for the Sr. Procurement & Corporate Services Analyst role at SANTANDER HOLDINGS USA, INC?expand_more
Key skills for Sr. Procurement & Corporate Services Analyst at SANTANDER HOLDINGS USA, INC include Concur; Twa Log; Purchase Orders; Expense Reporting; Accounts Payable; Accounts Receivable; Accounting; and Bookkeeping.
What education is required for Sr. Procurement & Corporate Services Analyst at SANTANDER HOLDINGS USA, INC?expand_more
Educational requirements for this role: Bachelor's Degree or equivalent work experience.
What category does the Sr. Procurement & Corporate Services Analyst role belong to?expand_more
Sr. Procurement & Corporate Services Analyst at SANTANDER HOLDINGS USA, INC is part of the accounting & finance job category on Recrutus.
Recrutus

Curating the world's most innovative career opportunities. We bridge the gap between visionary talent and industry-leading companies.

Search roles by city, category, skill, or job type — explore verified US employers, salary benchmarks, and remote-friendly teams hiring nationwide.

publiclanguageshare
Job seekers
Browse jobsCompanies hiringRemote jobsJobs by locationJobs by cityJobs by categoryJobs by skillCareer guidesCareer blogSalary insights
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Recrutus helps candidates discover roles that match their skills and helps teams reach qualified applicants faster. Browse by metro, discipline, or work style — from internships to senior leadership.

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Terms of serviceCookie policyAcceptable useDMCA policyEmployer termsCandidate terms
Twa Log
Purchase Orders
Expense Reporting
Accounts Payable
Accounts Receivable
Accounting
Bookkeeping
Audit
MS Excel
Accessibility