Teams at Arrowstreet Capital LP

Support procure-to-pay operations including vendor onboarding in Coupa, requisition and invoice validation, corporate card reconciliation, vendor communications, quote/pricing comparisons, approvals workflow coordination, compliance reporting (meals/gifts, 1099), and finance system/process improvement and testing.

The role involves providing financial planning and analysis, driving budgeting and forecasting, developing ROI assessments, and fostering vendor collaborations.

Build and maintain Python and R code, design software and APIs for a research data platform, perform exploratory statistical analysis, implement performance improvements, run POCs on PyData tools, and collaborate with engineers to integrate new data sources.