Financial Systems Analyst

Talentify

Munster (IN)

Hybrid

USD 85,000 - 110,000

Full time

14 days+
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Benefits offered by this job

Medical, dental and vision coverage
Wellness program
Retirement savings plan
Life insurance
Disability income protection
Employee Assistance Program (EAP)
Tuition assistance and career dev.
Paid Time Off (PTO)
Reward and recognition programs

Job summary

Powers Health is seeking a Financial Systems Business Analyst to support all functional aspects of the PeopleSoft FSCM. You will act as a liaison between the business and ERP team, providing training, troubleshooting, and documentation.

Responsibilities include reporting, test scripting, and driving process improvements across the financial supply chain. The role may involve leading smaller projects and assisting with large system upgrades, with hybrid work after an introductory period.

Qualifications

  • Bachelor's degree in business, information system, supply chain, finance or related field required.
  • Strong ERP systems knowledge preferably with a large ERP system; Oracle preferred. EPro, ARC Helios experience preferred. System administration experience preferred.
  • Knowledge of supply chain/procurement processes – purchasing, receiving, inventory OR knowledge of accounts payable processes – EDI, document repository, suppliers, invoicing.
  • Demonstrated ability to prepare and maintain implementation documents.
  • Strong systems/process orientation with demonstrated analytical skills, organizational skills and problem-solving skills.
  • Data extraction, report design and writing preferred.
  • Ability to work in a team-oriented, collaborative environment.
  • Excellent written and oral communication skills
  • Ability to manage multiple assignments and projects with varying deadlines
  • Proficient in Microsoft Office: Excel, Outlook, Word, PowerPoint, Visio

Responsibilities

  • Train and assist each area’s lead functional user in troubleshooting, reporting, and best practice use of PeopleSoft FSCM.
  • Provide system documentation, customized report development, testing, troubleshooting, and implementation.
  • Identify efficiencies, document and present process improvements for approval and implementation.
  • Work with business users to identify gaps and develop solutions meeting needs and system capabilities.
  • Assist ERP team and IT Project Manager in large system upgrades and implementations, and lead smaller departmental projects.
  • Coordinate projects, manage task lists and deadlines, maintain test scripts for upgrades and patches.
  • Support department leads to reduce ERP team workload through training and thorough troubleshooting.

Skills

ERP systems knowledge
PeopleSoft FSCM
SQL
Training & documentation
Communication skills
Teamwork

Education

Bachelor's degree

Tools

SQL
Microsoft Office

Job description

Job Description:

Responsible for supporting all functional aspects of computerized procure to pay financial systems. The Financial Systems Business Analyst will act as a liaison between the business and ERP team to provide support for all functional user assistance and training within the PeopleSoft Financial Supply Chain Management System (FSCM).

Responsibilities include training and assisting each area’s lead functional user in troubleshooting, reporting, and best practice use of PeopleSoft FSCM. Provides system documentation, customized report development, testing, troubleshooting, and implementation. Identification of efficiencies, documentation, presentation, and obtaining “buy in” and approval for implementation of process improvements. Works with business users to identify areas of improvement or concerns, compare system capabilities, and present a solution.

Assists ERP team and IT Project Manager in large system upgrades and implementations, while acting as Project Manager on smaller departmental system implementations or upgrades. Manage coordination and participation in projects, task lists and deadlines, test script maintenance and use.

This position will support department lead functional users to decrease the support required from the ERP team for items that may be resolved through training or more thorough troubleshooting.

    • High service level expectations in support of the Financial Supply Chain Systems and the user community
    • PeopleSoft FSCM maintenance: locations, shipto, chartfields, tree, report and combo rule maintenance.
    • Builds, troubleshoots, and archives business reports and queries.
    • Provides systems support to users as follows: training of staff as necessary, create training manuals and guides, answer questions regarding the system capabilities and reporting, assist with technical issues related to the software, and troubleshoot data integrity issues as they arise.
    • Creates, uses, and maintains SQL queries.
    • Identifies gaps between business needs/requirements and system processes and capabilities. Work with business users to develop solutions to meet the organization’s needs as well as the system’s abilities. Provides design input and direction to technical support teams to ensure that the solutions meet user requirements and comply with established internal controls
    • Supports and/or leads system projects and enhancement requests, including gathering of requirements and best practices, blueprint, configure, implementation, testing, training, and post-implementation support.
    • Drives continuous improvement in the system capabilities and analytical functions. Ensure the integrity of the system through review, error reporting, and monitoring.
    • Develops and maintains test scripts and schedules to lead financial system users through upgrades, patches, and implementations.
Hybrid after introductory period
Required Skills & Qualifications:
  • Bachelors Degree in business, information system, supply chain, finance or related field required.
  • Strong ERP systems knowledge preferably with a large ERP system; Oracle preferred. EPro, ARC Helios experience preferred. System administration experience preferred.
  • Knowledge of supply chain/procurement processes – purchasing, receiving, inventory OR knowledge of accounts payable processes – EDI, document repository, suppliers, invoicing.
  • Demonstrated ability to prepare and maintain implementation documents.
  • Strong systems/process orientation with demonstrated analytical skills, organizational skills and problem-solving skills.
  • Data extraction, report design and writing preferred.
  • Ability to work in a team-oriented, collaborative environment.
  • Excellent written and oral communication skills
  • Ability to manage multiple assignments and projects with varying deadlines
  • Proficient in Microsoft Office: Excel, Outlook, Word, PowerPoint, Visio
Your Extraordinary Career Starts Here

We invite you to join our team of professionals where your unique talents will be well utilized in a work environment that promotes your further growth and development. In return for your valuable service and contributions, Powers Health offers a competitive wage and benefits package along with the necessary tools, resources, and mentoring opportunities to support your career advancement goals.

Our comprehensive benefits program includes, but is not limited to:
  • Medical, dental and vision coverage
  • Wellness program, including free screenings
  • Healthcare and Dependent Care Spending Accounts (HSA)
  • Retirement savings plan
  • Life insurance
  • Disability income protection
  • Employee Assistance Program (EAP)
  • Fitness center discount program
  • Tuition assistance and career development
  • Paid Time Off (PTO)
  • Reward and recognition programs
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