Finance Process Analyst (Contract)

Blue Star Partners; Atmore (AL); Remote; USD 60,000 - 80,000; Full time

Job summary

A leading consulting firm is seeking a Finance Process Analyst (Contract) to join their team remotely. The successful candidate will play a pivotal role in a multi-phase ERP implementation, focusing on documenting financial operations and improving workflows. This position requires a minimum of 5 years of experience in financial systems and familiarity with various ERP tools. The contract will last for 90 days with the possibility of extension.

Qualifications

• 5+ years of experience required in financial systems, accounting operations, or ERP-related business analysis.
• Strong skills in workflow/process documentation.
• Excellent communication and remote collaboration skills.

Responsibilities

• Conduct stakeholder interviews to gather information on existing financial workflows.
• Document processes related to budgeting, accounts payable/receivable.
• Collaborate with the ERP Project Manager on requirements gathering.

Skills

Workflow/Process Documentation

Business Requirements Gathering

Communication

Remote Collaboration

Education

5+ years in financial systems/accounting

Tools

SAP

Oracle

Workday

Microsoft Dynamics

Great Plains

Microsoft 365

Google Workspace

Job description

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Job Title: Finance Process Analyst (Contract)

Location: Remote (U.S.-based only)

Contract Duration: 90 days (with potential extension)

Reports To: ERP Project Manager

Compensation: $70–$80/hour (1099)

Project

Our client is undertaking a multi-phase ERP implementation to modernize its Finance and HR operations. The Finance Process Analyst will be responsible for documenting current-state financial operations to support vendor evaluation and ERP readiness. This role is fully remote and will play a critical role in setting the foundation for a unified, cloud-based ERP platform that integrates financial management, procurement, payroll, and reporting.

Key Responsibilities

• Conduct stakeholder interviews to gather information on existing financial workflows and systems
• Document processes related to budgeting, accounts payable/receivable, general ledger, procurement, payroll, and reporting
• Identify redundancies, inefficiencies, and improvement opportunities
• Create clear and structured process maps and supporting documentation
• Collaborate with the ERP Project Manager on requirements gathering and vendor selection activities
• Deliver summary reports and feedback to internal leadership and project teams
  
  

Required Qualifications

• 5+ years of experience in financial systems, accounting operations, or ERP-related business analysis
• Strong skills in workflow/process documentation and business requirements gathering
• Familiarity with financial modules in systems such as SAP, Oracle, Workday, Microsoft Dynamics, or Great Plains
• Excellent communication, facilitation, and remote collaboration skills
• Proficiency in Microsoft 365 and Google Workspace
  
  

Preferred Qualifications

• Prior experience supporting ERP implementations in public sector or nonprofit environments
• Understanding of finance-related compliance and reporting needs
• Experience contributing to vendor selection or RFP development

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Management and Manufacturing

• Industries

  Business Consulting and Services

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