> Markdown version of [/jobs/ext/3735368-lead-systems-process-analyst-finance-systems](https://www.wearedevelopers.com/jobs/ext/3735368-lead-systems-process-analyst-finance-systems). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Lead Systems & Process Analyst - Finance Systems - **Company:** Industrial Staffing Services Incorporated - **Location:** Beachwood, OH, United States - **Experience:** Expert - **Salary:** $210,080.0 - $216,320.0 - **Contract:** Permanent contract - **Skills:** Business Systems, Information Systems, Data Validation, SAP ERP, Oracle (Applications), E2e Testing, SAP (Applications), SAP Project System, System Integration Testing, Systems Integration, Test Scripts, ISO 20022 Standard, Enterprise Integration - **Published:** October 14, 2026 - **Apply:** https://diversityjobs.com/career/18619358/Lead-Systems-Process-Analyst-Finance-Systems-Ohio-Beachwood ## About the Role * Minimum of 5 years of experience in financial systems analysis, finance technology modernization, or related business systems roles. * Functional expertise in Accounts Payable (Procure-to-Pay) or Accounts Receivable (Order-to-Cash) processes and technology implementations. * Hands-on experience with Oracle Accounts Payable and Accounts Receivable modules and/or SAP ERP systems. * Experience supporting treasury information systems or global treasury platform implementations. * Strong understanding of ISO 20022 payment standards and electronic payment processing requirements. * Experience conducting end-to-end testing, data validation, reconciliation, and system integration testing. * Background in bank connectivity testing, payment processing logic, or country-specific electronic invoicing architectures. * Ability to translate business requirements into functional system specifications and testing scenarios. * Strong analytical, problem-solving, and troubleshooting skills. * Effective communication and collaboration skills when working with technical teams and finance stakeholders. * Experience supporting cross-functional projects involving global finance processes, system integrations, and operational change., * Experience supporting acquisitions, divestitures, and financial system integration projects. * Experience with global payment modernization and treasury technology implementations. * Knowledge of international payment formats, banking interfaces, and electronic invoicing requirements. * Experience coordinating testing and implementation activities across multiple countries or regions. ## Description The Lead Systems & Process Analyst will support global Order-to-Cash (OTC) and Procure-to-Pay (PTP) initiatives, including acquisitions, divestitures, system integrations, and enterprise platform implementations. This role is responsible for business analysis, data reconciliation, end-to-end testing, payment compliance, and resolving issues across Accounts Payable and Accounts Receivable processes. The ideal candidate combines strong financial systems expertise with hands-on experience in Oracle, SAP, treasury platforms, and global payment modernization., * Lead business analysis, data validation, reconciliation, and end-to-end testing for financial systems implementations and integration projects. * Support global Order-to-Cash and Procure-to-Pay initiatives, including acquisitions, divestitures, and business integration activities. * Support ongoing global Treasury Information Systems (TIS) platform rollouts and related system enhancements. * Validate payment transactions against ISO 20022 standards and identify payment processing errors and compliance gaps. * Analyze payment failures, investigate root causes, and coordinate system and process improvements. * Develop, execute, and maintain test scripts, test scenarios, and documentation for system implementations and upgrades. * Collaborate with technical teams to translate Oracle and SAP system configurations into functional requirements for accounting and finance stakeholders. * Support bank connectivity testing, electronic payment processing, and country-specific electronic invoicing requirements. * Coordinate with Accounts Payable, Accounts Receivable, treasury, accounting, and IT teams to resolve system and process issues. * Maintain accurate project documentation, testing results, issue logs, and implementation records. * Support process standardization, system integration, and continuous improvement across global finance operations.