ERP Functional Analyst
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Role details
Tech stack
Job description
- Analyze business requirements and translate them into ERPEPM functional and technical solutions
- Work closely with Finance Accounting and Technology teams to understand financial reporting and consolidation requirements
- Support General Ledger GL processes including journal processing balances adjustments and financial reporting
- Strongly support Financial Consolidation including consolidation processes intercompany considerations and consolidated reporting
- Support Revaluation processes including foreign currency related financial requirements
- Understand and support Constant Currency reporting and analysis
- Configure analyze Allocation requirements including financial and management allocations
- Work with Enterprise Performance Management EPM solutions supporting planning performance management consolidation and reporting
- Analyze complex SQL queries to understand data flows troubleshoot issues perform reconciliations and validate financial data
- Perform data analysis across ERPEPM applications and upstream/downstream systems
- Partner with business and technical teams to investigate data discrepancies and identify root causes
- Support requirements gathering functional design testing UAT implementation and production support
- Prepare functional specifications data mappings process documentation and test scenarios
Requirements
We are seeking 10 Years of experienced ERP Techno-Functional Analyst Finance with strong knowledge of financial accounting consolidation and enterprise performance management processes The ideal candidate will combine Finance functional expertise with SQL based technical analysis and have experience working with Workday or other leading ERPEPM platforms, * Strong ERP Techno Functional experience with a focus on Finance
Strong functional understanding of:
- General Ledger GL
- Financial Consolidation
Key Primary Skill:
- Revaluation
- Constant Currency
- Financial Allocations
- Enterprise Performance Management EPM
- Strong SQL skills particularly the ability to read understand analyze and troubleshoot complex SQL queries
- Experience analyzing financial data and reconciling information across systems
- Experience with Workday or other ERPEPM platforms
- Strong understanding of Finance and Accounting business processes
- Ability to bridge the gap between Finance business users and technical data teams
- Strong analytical problem solving and communication skills
Preferred Experience:
- Experience working in largescale enterprise financial environments
- Exposure to financial reporting close consolidation and management reporting processes
- Experience with ERPEPM implementations enhancements upgrades or modernization initiatives
- Experience working with cross functional Finance Data and Technology teams
Benefits & conditions
Contract (1 month 9 days) Published 11 hours ago stakeholder management financial accounting data integration Business Analysis root cause analysis data analysis Financial Reporting ERP Platforms production support, The pay range that the employer in good faith reasonably expects to pay for this position is $22.54/hour - $35.21/hour. Our benefits include medical, dental, vision and retirement benefits. Applications will be accepted on an ongoing basis.
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