Financial Systems Analyst: Interface & SOX Controls

sci; Louisiana (MO); On-site; USD 90,000 - 130,000; Full time

Job summary

SCI is seeking an experienced senior analyst to own the implementation, support, and maintenance of financial applications from US-LA—Jefferson. Youll partner with IT and F&A teams to ensure interfaces are accurate and controlled, applying testing, change management, and issue tracking.

Responsibilities include troubleshooting, audit controls, system upgrades, reports, process improvements and stakeholder collaboration across departments.

Qualifications

• Bachelor's degree required in Business, IT or related field.
• 10 years' experience as a functional/technical/business analyst or similar role.
• Strong written and verbal communication, and ability to work with all management levels.

Responsibilities

• Utilize troubleshooting skills to identify issues, analyze options and provide or suggest solutions that will provide the best solution for the Company.
• Key point of contact for financial application support issues. Communicate with SCI end users, contractors and vendors to troubleshoot issues with financial systems.
• Perform, execute and monitor appropriate audit controls as appropriate.
• Participate in new system upgrades which may include learning, documentation, testing, functional/technical review or creation and execution of upgrade (or patches).
• Prepares reports, performs analysis, and evaluates opportunities for providing a more stable environment for the appropriate financial system.
• Assists in identifying best practices through a review of processes.
• Establishes and maintains relationships with various departments.
• Escalates obstacles/issues to meeting timelines and deliverables.
• Reports project status according to prescribed timelines for a given project.
• Monitor interface emails, interface results or reports to ensure that interface files are being distributed or consumed as per design.
• Communicate or serve as the primary liaison on behalf of the team to communicate with vendor or members of the business community to ensure that interfaces are operating effectively.
• Serve as the primary liaison with IT Interface teams to troubleshoot or monitor interface execution and interface performance as appropriate.
• Monitor and manage issue tracking, user requests or interfaces to troubleshoot issues surrounding user management.
• Create users and roles as desired while following strict guidelines for user management.
• Perform SOX controls or necessary reporting on scheduled basis to ensure company policies and procedures are followed appropriately.

Skills

Business analysis

Communication

SOX controls

Stakeholder management

Process improvement

Education

Bachelor's degree in Business, IT or related field

Tools

Excel

PowerPoint

SQL

Job description

SCI is seeking an experienced senior analyst to own the implementation, support, and maintenance of financial applications from US-LA—Jefferson. Youll partner with IT and F&A teams to ensure interfaces are accurate and controlled, applying testing, change management, and issue tracking.

Responsibilities include troubleshooting, audit controls, system upgrades, reports, process improvements and stakeholder collaboration across departments.