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Top 50 Finance Systems Analyst Skills

Below we've compiled a list of the most important skills for a Finance Systems Analyst. We ranked the top skills based on the percentage of Finance Systems Analyst resumes they appeared on. For example, 22.9% of Finance Systems Analyst resumes contained Financial Systems as a skill. Let's find out what skills a Finance Systems Analyst actually needs in order to be successful in the workplace.

These Are The Most Important Skills For A Finance Systems Analyst

1. Financial Systems
demand arrow
high Demand
Here's how Financial Systems is used in Finance Systems Analyst jobs:
  • Served as project implementation leader for multiple, complex financial systems applications.
  • Set up Oracle financial systems linked with other operational applications.
  • Managed Financial Systems and oversaw automated month-end closing process.
  • Developed financial systems and generated reports using database-programming tools.
  • Mapped/interfaced GL accounts to the consolidated/divisional financial systems.
  • Maintained and created all Financial Systems documentation.
  • Developed office based spreadsheets and database to fill the gap between acquired company's financial systems and Nestle's financial systems.
  • Worked with the Financial Systems Manager to organize and implement all systems-related project activities for the USA TODAY Finance Department.
  • Finance Service Center Design, analyze, program, test, and support internal financial systems.
  • Provided solutions to the USDA's customized version of the Federal Financial Systems (FFS).
  • Conduct testing of systems upgrades and perform backup and recovery plans for all financial systems.
  • Provided financial systems support to the USDA, ACFO-FS Customer Service Help Desk.
  • Provided end-user support (Level 2) for the financial systems.
  • Finance subject matter expert for all financial systems and processes.
  • Evaluated and coordinated financial systems development.
  • Lead several Financial Systems Analysts that perform functional systems analysis (financial and technical) for Marine Corps Total Force Systems.
  • March 2015 - Present Close and balance financial systems monthly and resolve issues, including incorrect GL postings.
  • Consolidated data from multiple financial systems into reports for HSB's controller and various Directors.
  • Provide monthly, ad hoc, & miscellaneous reporting from financial systems as needed.
  • Supported and trained users of JetBlue Financial systems (SAP, Trax, InvoiceWorks, Ariba).

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1 Financial Systems Jobs

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2. Financial Statements
demand arrow
high Demand
Here's how Financial Statements is used in Finance Systems Analyst jobs:
  • Instituted cost controls, performed financial analysis and audited financial statements and reports.
  • Assist in preparation of consolidated financial statements and accompanying support schedules.
  • Produced financial statements and management reports for domestic and foreign offices.
  • Compile and generate consolidated financial statements of thirteen company divisions.
  • Prepared consolidated financial statements and key performance indicators.
  • Provided all financial statements and related reports.
  • Review financial statements to verify correctness, review all general ledger maintenance requests for completeness, and maintain various conversion tables.
  • Performed analysis on all foreign currency transactions in order to assess impact on the company's critical financial statements.
  • Prepared financial data & reports; assisted with preparation of main & component unit financial statements & annual audits.
  • Prepared internal and external financial statements for executive management, board of directors, and Securities and Exchange Commission.
  • Prepared monthly financial statements, consolidations, budgets and long-term growth plans for four business groups.
  • Enforced all GAAP rules and Sarbanes-Oxley process policies with respect to month end financial statements.
  • Produced financial statements in dual currencies, following both United Kingdom and United States GAAP.
  • Assisted in preparing and issuing monthly financial statements and reports.
  • Maintained the integrity of the financial statements produced.
  • Prepared financial statements for CFO for 12 mutual funds FIRST CHICAGO CORPORATION / AMERICAN NATIONAL BANK - Chicago, IL
  • Composed financial statements and analyzed operating result Audited G/L entries and ensured accuracy of accounting records
  • Created over 500 reports in Crystal Reports ranging from ad hoc requests to rewriting financial statements not working in the system.
  • Created Monthly Financial Statements, Materials Mgmt., Payroll and Accounts Payable Expense Reports.
  • Assisted in the preparation of GAAP financial Statements and yearend data review.

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3. Business Requirements
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high Demand
Here's how Business Requirements is used in Finance Systems Analyst jobs:
  • Lead projects, identifying business requirements, analyzing solutions, and creating project/process specifications for new or enhanced systems.
  • Collaborated with stakeholders to gather business requirements and translated them into user stories for the development teams.
  • Developed, tested, and documented as per specifications to ensure data integrity and business requirements.
  • Worked closely with Developers and Configuration Management team to ensure system specifications reflected all business requirements.
  • Authored, validated and prepared formal documentation of current processes and business requirements.
  • Defined enhancement project detailed business requirements and user acceptance.
  • Designed/Executed business requirements into new software client application.
  • Gather business requirements Develop Continuous Improvement solutions.
  • Conducted JAD sessions with business unit owners and portfolio team to capture business requirements and system behavior.
  • Analyze business requirements for developers, supervise testing phases and organize training sessions for end users.
  • Worked with the UAT team to validate that the developed application will meet the business requirements.
  • Organized and determined impacts on applications based on changes to the business requirements.
  • Designed different document templates gathering business requirements, change requests and UAT.
  • Verify business requirements are met according to the user's needs.
  • Design and maintained Oracle FSG reports based on changing business requirements.
  • Lead the team of Analysts creating and reviewing business requirements.
  • Worked the finance departments to meet business requirements.
  • Analyzed process documentation and interviewed SMEs in JAD sessions to gather business requirements.
  • Identified and wrote business requirements to enhance the existing functionalities in PeopleSoft.
  • Modified the Filters based on the Essbase & Planning application business requirements.

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32 Business Requirements Jobs

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4. General Ledger Accounts
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high Demand
Here's how General Ledger Accounts is used in Finance Systems Analyst jobs:
  • Provided assistance to Treasury in reconciliation of general ledger accounts receivable accounts monthly.
  • Developed quality control policies and procedures for reconciling assigned general ledger accounts.
  • Reconciled General Ledger accounts after each month end close to ensure proper posting.
  • Opened and closed general ledger accounts during month end processing.
  • Reconciled general ledger accounts to reflect precise cash flows.

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5. Database
demand arrow
high Demand
Here's how Database is used in Finance Systems Analyst jobs:
  • Developed applications, administered internal financial databases, performance view modeling, and analyzed marketing programs for a variety product lines.
  • Analyzed purchase price variance using MS-Access Database and MS-Excel communicating discrepancies to operations, cost engineering and production control.
  • Maintained, modified and developed databases to improve efficiency.
  • Research and develop database administration.
  • Managed process of pulling data from Oracle's global subsidiary General Ledgers to the super database warehouse and ultimately into OFA.
  • Perform database integrity checks, database repair that includes running SQL statements to drop and create tables, indexes and procedures.
  • Maintained the timekeeping database which enabled NAVSTA to better account for labor costs charged to NUWC's funding /job orders.
  • Support & process on-demand and over-night programs and stored procedures that update Business Intelligence database and front-end user interface.
  • Lead team developing a labor tracking database using MS SQL server and Visual Basic for the Industrial Engineering team.
  • Provide training and source expertise to new personnel as well as more than 150 users of the database.
  • Converted 2 and merged 10 sets of Solomon databases, acted as project manager on 4 mergers.
  • Conducted IT training classes that taught accountants how to use and take advantage of Access databases.
  • Performed month end close which consisted of backup and restore procedure to MSSQL Database.
  • Create SQL queries to extract tax quantitative data from different firm-wide tax databases.
  • Analyzed database to create finance and sales reports.
  • Perform audits on financial databases.
  • Analyzed database and programming best alternatives.
  • Design custom reports and run queries from the Paragon database to several different departments using Crystal Reports and SQL SSRS.
  • Operate and maintain multiple financial databases (Essbase applications) for Commercial Business Group (CBG).
  • Reconciled Essbase databases at aggregate and detail level for the bank.

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250 Database Jobs

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6. SQL
demand arrow
high Demand
Here's how SQL is used in Finance Systems Analyst jobs:
  • Developed SQL Server database to support fraud analysis pipeline.
  • Installed various software applications including ODBC drivers, Oracle Discoverer, Concur Administrator, SQL, and Executive Information System.
  • Developed and managed ETL systems providing data for financial decision making, primarily through transact-SQL, SSIS, and SSRS.
  • Develop automated SQL queries to supply semi-monthly reports for legal purposes to the Office of General Counsel.
  • Create and run various SQL queries for data mining, troubleshooting, and reporting.
  • Drafted custom reports and queries with Microsoft Access and SQL for Oracle Applications.
  • Monitored, Detected, Diagnosed and fixed problems with production SQL Servers.
  • Designed and implemented basic SQL queries for QA testing and report.
  • Created SQL audit queries and scripts for manual data clean-up.
  • Developed extremely complex SQL queries for advanced data mining.
  • Write SQL reports for various departments.
  • Performed SQL queries again database tables.
  • Used SQL queries to pull data from Titan GL.
  • Perform Epicor SQL installation and configuration of application software.
  • Process various Oracle SQL queries to verify IPAC, RFC and Cashlink downloads on a daily, weekly and monthly basis.
  • Reconciled $2B Access Payable balance: resolve discrepancies between subledger and general ledger using FOCUS/SQL and CRYSTAL Reports.
  • Customize Epicor SQL database using views, stored procedures, and triggers.
  • Manage Epicor SQL help desk support staff.
  • Perform Epicor SQL training of personnel during company's national rollout.
  • Design and develop FRx and Crystal Reports to support Epicor SQL.

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38 SQL Jobs

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7. Peoplesoft
demand arrow
high Demand
Here's how Peoplesoft is used in Finance Systems Analyst jobs:
  • Traveled to various offices to train/assist users with utilizing the PeopleSoft application and generating reports.
  • Defined and extensively tested the PeopleSoft user security roles.
  • Perform monthly Commissions Reconciliation Analysis compared to PeopleSoft Data.
  • Gained expertise in PeopleSoft Financial Management.
  • Developed and maintained PeopleSoft query reports.
  • Locate and extract financial data from various accounting and information systems such as Oracle (PeopleSoft), GL and P2P.
  • Compiled/managed defects and coordinated UAT (User Acceptance Testing) for the 2008 PeopleSoft HR/Optimize project within an aggressive 8-week deadline.
  • Performed system and regression testing involving PeopleSoft releases, code patches, new module functionality, and production fixes.
  • Served as liaison between the Accounting and IT department for projects that enhanced or fixed the PeopleSoft financial system.
  • Experienced in PeopleSoft V9.0 general ledger, accounts payable, accounts receivable, asset management.
  • Provided daily PeopleSoft production support to Purchasing, Receiving, and Accounts Payable departments.
  • Support the ongoing maintenance of GL allocations in Oracle PeopleSoft 9.1.
  • Managed successful upgrade from PeopleSoft 7.5 to PeopleSoft 9.0.
  • Team Lead - PeopleSoft FSCM 9.2 implementation.
  • Developed, tested and maintained all new and existing processes in PeopleSoft Financial, Excel, nVision and SAP.
  • Worked/resolved (10-20 Remedy incidents daily) end user requests for the new Oracle Peoplesoft 9.1 environment.
  • Research financial information and running queries in PeopleSoft, Econometrix, and PlanView Systems.
  • Assisted with a major upgrade of the Financials System to PeopleSoft 8.8 SP1.
  • Analyzed and planned expiration of EGMS and Siebel as part of migration to PeopleSoft Financials.
  • Phase 1 - Performed PeopleSoft Financials upgrades from 8.0 to 8.9 to enable global functionality requirements including multi-language, multi-currency.

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3 Peoplesoft Jobs

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8. Test Cases
demand arrow
high Demand
Here's how Test Cases is used in Finance Systems Analyst jobs:
  • Created wide range of quality control test cases, executed scripts, logged/tracked defects, and participated with regression testing.
  • Create test cases for new compensation components being implemented; end to end testing to ensure changes were successful.
  • Assumed leadership role in creating test scripts and test cases using Test Director and produced specific reports.
  • Create, edit, and execute test cases and test data from specification documentation.
  • Documented all the changes, preparing Minor Development Documents, writing test cases.
  • Executed test cases manually and entered results for pass/fail in Test Director.
  • Developed user test cases to support release of new versions and functionality.
  • Developed UAT test cases for Year End chore and currency translation projects
  • Created test cases and data records to validate compensation rule logic.
  • Created test plan and automated test cases for equities.
  • Prepared test cases for system improvement changes.
  • Created test cases and test scripts.
  • Develop UAT test cases and scenarios.
  • Analyzed and documented requirements, workflow diagrams, business rules, use cases and test cases.
  • Prepared test cases, data mockup and performed unit /system tests for sales compensation designs.

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6 Test Cases Jobs

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9. ERP
demand arrow
high Demand
Here's how ERP is used in Finance Systems Analyst jobs:
  • Collaborated with IT department to upgrade Hyperion Enterprise System to 6.5 version resulting in improved departmental financial consolidation and reporting efficiency.
  • Interpret, analyze, and gather additional information related to specification documentation in order to prepare detailed written test plans.
  • Performed analysis of information in files and incorporated results in PowerPoint presentation for various business clients.
  • Analyzed and interpreted financial information to provide recommendations regarding trend areas for future application development.
  • Supported and maintained OutlookSoft, a parallel financial consolidation tool being implemented enterprise wide.
  • Communicated regularly with designated enterprise departments to maintain optimal business system application support.
  • Mentored department and company-at-large on data systems, acquisition, and interpretation
  • Interviewed finance executives and analysts to understand their pain points of current Oracle ERP system and their future requirements.
  • Developed, supported, and implemented the delivery of Oracle ERP solutions for over 100 users.
  • Conduct yearly budget training and trained managers on various business applications using MS PowerPoint.
  • Managed Microsoft Enterprise Agreement - $125,000 annually - 444 Microsoft Office licenses.
  • Managed DELTEK ERP system and completed data validation including date conversion to ORACLE.
  • Led test efforts and teams to a successful new ORACLE ERP system implementation.
  • Developed controls for reporting and management of projects for Enterprise Compliance PMO.
  • Project lead for Business Objects Enterprise XI upgrade.
  • Project lead and business systems analyst managing a team of 4 on the implementation of an ERP accounting software system.
  • Maintained counterparty accounts to ensure client retention (correspondence via email and/or phone).
  • Served as a liaison between counterparties and internal clients.
  • Assist the IT team in setting up functional specifications, implementing and testing of new web based enterprise software and enhancements.
  • Assisted Financial Reporting and Vice President of Finance in the administration of the financial systems environment using Hyperion Enterprise and Weblink.

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145 ERP Jobs

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10. Essbase
demand arrow
high Demand
Here's how Essbase is used in Finance Systems Analyst jobs:
  • Provided training for main Hyperion Application as well as Hyperion ESSBASE/Retrieve in forecasting reports developed.
  • Developed Client/Server Financial Database Reporting Systems for the Mortgage Accounting Department (ESSBASE & Lotus123).
  • Created consolidation files between SAP BPC and Parent Company's ESSBASE data management systems.
  • Developed monthly and yearly forecasts for revenue and expenses including monthly dashboards for upper management using Hyperion Essbase.
  • Perform quality assurance/testing of various development projects in PeopleSoft and Essbase.
  • Work with IT Infrastructure and DBA teams to set up Virtual Machines (Servers) for Hyperion Essbase upgrade.
  • Create and maintain data cubes, using Oracle Essbase OLAP, for different analysis and reporting of insurance sales.
  • Created SQL load routines for Hyperion Essbase database, cutting data load time by a factor of 4.
  • Implemented new enhancements for the existing applications in Essbase and working closely with business users.
  • Created users and groups in Essbase and planning applications and assigned security to web forms.
  • Provided ongoing training and support for Hyperion, Essbase and applications developed in MS-Access.
  • Supported Essbase users by promptly responding to requests from users.
  • Extract Adage data and transform to load into Essbase.
  • Trained users on how to automate Essbase reports.
  • Used Essbase, Excel, MS Access and PL/SQL.
  • Developed and administered Essbase multidimensional databases to consolidate and report functional financials and MIS.
  • Interfaced, uploaded, and downloaded between Access/Excel/Essbase/Crest/Oracle/Dataload applications.
  • Designed and managed interfaces to multiple systems which include Blackline, GetPaid, Concur and Essbase.
  • Manage Autosys batch jobs for PeopleSoft and nightly Hyperion Essbase cube refreshes.
  • Programmed Hyperion Essbase Client to generate dynamic global asset management financials for monthly flash call, and month-end actuals.

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11. Business Units
demand arrow
high Demand
Here's how Business Units is used in Finance Systems Analyst jobs:
  • Streamline security maintenance process by applying security groups for users sorted by provision and business units.
  • Prepared and analyzed financial reports for senior management interfacing with multiple systems and business units.
  • Worked with Executive level management team, gathered requirements from business units and provided solutions.
  • Maintained loading and consolidating financial data submissions from all global business units.
  • Performed detailed business analyst based on communication with internal business units.
  • Assisted in implementing SunSystems accounting system to internal business units.
  • Collaborated with business units to adopt new purchasing system application.
  • Prepared monthly common expense allocations to Federal Systems Business units.
  • Supported various Business Units by creating and monitoring operational budgets.
  • Trained business units in understanding and applying financial information.
  • Organized consolidation of North America strategic business units.
  • Represented Finance in bank-wide projects or projects initiated by business units that impacted the Finance and Budgeting departments.
  • Streamlined and automated business processes using desktop technologies; led efforts supporting system interfaces with LM business units.
  • Developed Hyperion BI Dashboards and provide end user support to business units.
  • Coordinated projects across multiple business units and provided status updates to all.
  • Managed budget process for more than 1,000 business units.
  • Increase in overall analytic focus for business units using real-time analytics.
  • Managed the payroll close process for 42 business units and 2,600 departments to include extensive transaction research and account reconciliation.
  • Integrated two new business units (acquisitions) into Essbase (2009).
  • Utilized it to create Ad hoc historic reports for the business units.

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12 Business Units Jobs

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12. User Acceptance
demand arrow
high Demand
Here's how User Acceptance is used in Finance Systems Analyst jobs:
  • Executed user acceptance testing to validate technical fixes; tracked and reported further occurrences of repaired defects following upgrade implementations.
  • Collaborated with global partners to perform user acceptance testing, document and communicate results to multiple levels of management.
  • Developed systems documentation, user requirements planning/documentation, test plan development and user acceptance testing.
  • Developed and executed user acceptance test plans for financial systems.
  • Participate in testing and verification efforts for production releases, executing software unit test plans and verifying business User Acceptance Testing.
  • Developed and executed system testing, test plans, coordinated User Acceptance Testing (UAT), and end user training.
  • Facilitated user acceptance testing and managed the execution of the live software for the implementation of equity risk management system.
  • Provided customer support during User Acceptance Testing to the end users via email, phone and face to face.
  • Drafted and executed User Acceptance Testing test scripts to maintain the UAT environment, ensuring alignment with production.
  • Developed plans and conducted software reviews for unit, system, integration, and user acceptance testing.
  • Design test plan, manage user acceptance test and stress test for new release & enhancements.
  • Prepared test cases for User Acceptance Tests and designed test plans for system integration testing phase.
  • Prepared test cases, identified data and performed integration, user acceptance, and regression testing.
  • Lead analyst in charge of functional testing and user acceptance testing throughout system conversion.
  • Lead users during testing cycles for conference room pilots and user acceptance testing.
  • Perform user acceptance testing for new cost accounting software to prepare for implementation.
  • Assist in the coordination and execution of integration and user acceptance testing.
  • Participated in development and user acceptance testing of all new reports.
  • Assist with SAP Regression Testing and User Acceptance Testing.
  • Conducted Gap analysis of new software application and business process User acceptance testing for new People-soft HRMS implementation.

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2 User Acceptance Jobs

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13. Process Improvement
demand arrow
high Demand
Here's how Process Improvement is used in Finance Systems Analyst jobs:
  • Managed the implementation and testing of several billing projects, running parallel reports and making process improvement recommendations.
  • Review errors with user and offer recommendations for process improvement to reduce or eliminate errors.
  • Tested and analyzed a mission-critical, in-house financial tracking system and recommended process improvements.
  • Identify process improvement issues and implement new processes as directed by management.
  • Develop solutions and process improvement for controlled data flow.
  • Identified and implement process improvements to current reporting.
  • Participate in system conversion and process improvement projects.
  • Recommended process improvements in system functionality.
  • Received division's process improvement award for reducing the financial month-end close process time from 1.5 weeks to 2 days.
  • Worked with finance staff to recommend, develop and implement system related process improvements as well as policies and procedures.
  • Acted as a resource for involvement in various process improvement initiatives for my team's work stream and operations.
  • Created process improvements to shorten the month end close from seven days to three and a half days.
  • Recommended and coordinated implementation of a number of process improvements that have reduced problem tickets by 25%.
  • Consulted with Asset Management clients, Hedge funds, Investment banks for process improvements and re-engineering.
  • Acted as a mentor to agents pursuing process improvement projects for the Customer Response Center.
  • Work with individuals in all Koch companies to identify areas of process improvement.
  • Recommended process improvements; provides functional advice to peers.
  • Maintained and developed process improvements for multiple financial systems * Lead analyst for seven years
  • Created an online budget knowledgebase site for managers, included how to guides, FAQ page and process improvement.
  • Contract Position with Multicare Health Systems Report Automation and Process Documentation Process Improvement and Documentation Database development and maintenance

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26 Process Improvement Jobs

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14. Journal Entries
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high Demand
Here's how Journal Entries is used in Finance Systems Analyst jobs:
  • Analyze journal entries and prepare account reconciliations from detailed analysis of accounting data.
  • Evaluated manufacturing variance accounts and ensured accurate record of appropriate journal entries.
  • Processed corporate month end submission files, journal entries, and perform analysis of various month end reconciliations.
  • Provide support to the General Ledger department by analyzing journal entries in error and offering alternative solutions.
  • Worked with staff to perform month end closing, journal entries, accrual accounting and account analysis.
  • Prepare journal entries, account analysis, reconciliations, and monthly closings for the General Ledger.
  • Assist with month-end close activities by booking monthly journal entries for recurring IS&T costs.
  • Performed journal entries to ensure correct amounts from each account were included within the settlement.
  • Post journal entries, bank and GL account reconciliations, investigate incorrect GL postings.
  • Reviewed and approved journal entries prior to importing and posting to the General Ledger.
  • Set up system dialog to create recurring and accrual journal entries.
  • Process payroll, journal entries and weekly laser check printing.
  • Prepare journal entries and create efficient input processes.
  • Prepared journal entries and accruals for expense.
  • Prepared and posted journal entries.
  • Prepared journal entries and invoices.
  • Reviewed payroll transactions & reports to ensure accuracy of paychecks & payroll related journal entries.
  • Create and post Journal entries Coordinate monthly and annual rollover of corporate general ledger system.
  • Assisted with month-end closings, including journal entries, account reconciliations and audit workpapers.
  • Created, verified, and coded all accrual journal entries that pertained to the IT group.

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15. Data Integrity
demand arrow
average Demand
Here's how Data Integrity is used in Finance Systems Analyst jobs:
  • Monitored accounts receivable transaction codes and data mapping for data integrity and synchronization issues between the Patient Accounting and Clinical systems.
  • Improved reporting data quality, data integrity and data timeliness by rewriting and enhancing SQL queries to reduce unnecessary data manipulation.
  • Ensured financial data integrity and accuracy and overall system efficiency; educated financial staff and management as financial SME.
  • Performed data mapping and cleansing to ensure data integrity across financial systems.
  • Identify software deficiencies in relation to financial data integrity and validity.
  • Maintained user security and managed data integrity between multiple applications.
  • Complete quarterly data integrity checks between several systems.
  • Implement basic security and data integrity measures.
  • Reconcile databases to maintain data integrity.
  • Worked closely with Accounting and Billing customers in software support capacity, assuring data integrity and integration with all software upgrades.
  • Develop and improve homegrown data feeds and data-load (ETL) processes while ensuring data integrity using SQL Server.
  • Created extensive library of Access queries that validated data integrity and enforced business rules within and between systems.
  • Establish, coordinate and maintain data integrity procedures, processes and policies that efficiently enhance data integrity.
  • Reviewed Excel Add-In generated reports, verified data integrity and implemented process improvements, as needed.
  • Administrated and supported BI tools for data integrity and reporting structure.
  • Managed system maintenance, upkeep and data integrity.
  • Designed and managed forecasting models Performed testing and created procedures to ensure data integrity for finance customers.
  • Ensured system customizations and enhancements satisfied global customers while maintaining consistency and data integrity.
  • Review of data integrity of all attributes of contracts into Ariba Spend Management System, to ensure accurate calculation of contract.
  • Support maintenance and day-to-day management of Deltek Applications including data integrity, interfaces, system security and Cognos Impromptu reporting systems.

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17 Data Integrity Jobs

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16. Project Management
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average Demand
Here's how Project Management is used in Finance Systems Analyst jobs:
  • Performed as a team member tasked with development, implementation and project management of annual compensation plan delivery and field reporting.
  • Analyzed, tested, implemented and troubleshot critical business applications utilizing project management processes.
  • Project Management - Responsible for scheduling and planning the Requirements development.
  • Project Management - Completed on-time and on-budget without interruption to operations.
  • Project management from requirement phase through implementation to support.
  • Provide project management to implement improvements.
  • Developed key functional documentation including manual test scripts, business processes, functional specs and Stage Gate reviews for Project Management.
  • Provided project management skills to organize, test and implement a major conversion project saving $40,000 in consulting fees.
  • Handled a variety of responsibilities using numerous systems, while supporting Finance Systems using Agile (Scrum) project management.
  • Planned and executed all phases of project management, including design, coding, testing, and implementation.
  • Provided Project Management consulting services for Program Manager-Navy Marine Corps Intranet (PM-NMCI), Department of Navy.
  • Provided product, program & technical project management for the software systems used by the Finance team.
  • Mentored and coached associates in best practices of software development and project management.
  • Interacted daily with project management teams to offer guidance on accounting matters.
  • Project Management for the upgrade of the Tax Determination software package.
  • Establish new project accounting and project management systems.
  • Provided application support and project management services for the Financial, Payroll/HR, Decision Support, Productivity and Homecare/Hospice systems.
  • Defined and implemented Project Management lifecycles for internal application development, third party software implementation, upgrades.
  • Project management of Epicor SQL national rollout of 16 offices.
  • Provided project management experience, including compliance and Visio workflow documentation, for company-wide rollouts of various improved compliance methodologies.

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495 Project Management Jobs

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17. Management System
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average Demand
Here's how Management System is used in Finance Systems Analyst jobs:
  • Reviewed edit reports and operator error messages and provides applications support to end users for financial management system and related applications.
  • Developed the grant/contracts management support system for a legal services agency and integrated the system with their financial management system.
  • Suggested and implemented improvements to the existing risk management systems for superior business performance and for meeting regulatory guidelines.
  • Developed documentation and training for end users on how to effectively use financial management system features and related applications.
  • Supervised the monthly capital management system close, including management of all corporate entities.
  • Provide support for agency PeopleSoft Asset Management System.
  • Assumed major role in the implementation of new General Ledger, General Ledger Management System, and Accounts Receivable System.
  • Supplied a wide range of support for the Coast Guard's FPD/LUFS and Contract Information Management System (CIMS).
  • Balanced the daily Quality Management System (QMS) conversion process for daily, weekly and monthly Metric Reports.
  • Assisted in the enhancement of Warrant Management System (WMS) provided recommendations for resolutions to application problems.
  • Maintained the financial and property management systems on each of Norwegian Cruise Line s (NCL) vessels.
  • Created reports from the Database Management System (DBMS) for Patient Financial Services and Clinic Operations.
  • Provided training of facility users on the capital management system, both FA2000 and PJ2000.
  • Monitored performance using an earned value management system, trend analysis, and forecast modeling.
  • Analyze system functionality requirements for Defense Enterprise Accounting and Management System (DEAMS).
  • Assisted in the creation of a Dispute Management System for claims processing.
  • Performed installs, updates and annual setup of sales management system.
  • Resulted in Polypaths management system implementation that generates $350,000 yearly savings.
  • Contract Reconciliation and Management using Ariba Spend Management System.
  • Designed, created, and maintained a multi-user Program Budget Decision (PBD) relational database management system using Microsoft Access.

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10 Management System Jobs

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18. User Training
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average Demand
Here's how User Training is used in Finance Systems Analyst jobs:
  • Assumed full management responsibility for software evaluation and recommendation, contract negotiations, installation and scheduling and system user training.
  • Help develop systems and process documentation, and end-user training and support materials for general ledger allocations.
  • Shared responsibility for the coordination and planning of all end-user training, including facilities and technical support
  • Developed end user training materials and delivered end user training for 25 various department user
  • Developed and maintained backup procedures, contingency plans, and end-user training documentation.
  • Prepared End User Training & Documentation materials for future reference purposes
  • Designed and implemented change management and user training.
  • Conduct end user training and procedure documentation.
  • Provided documentation and led user training sessions.
  • Developed end-user training materials & administered training sessions
  • Coordinate and conduct user training for SAP users of the FI, CO and EC-CS modules.
  • Created Train the Trainer manuals to support business users in the delivery of end user training.
  • Created and maintained the documentation for PeopleSoft configuration, processes, procedures and user training.
  • Organize user training and author Oracle GL user training materials for R11 and R12.
  • Conducted end-user training on use of newly built components in PeopleSoft GL module.
  • Developed training materials and provide ongoing BPC User Training.
  • Involved with Business Design / Implementation / User Training.
  • Maintained changes to end user training and documentation.
  • Created and facilitated end-user training for multiple application upgrades and enhancements.
  • Administered user training and documentation for peoplesoft and financial workbench.

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4 User Training Jobs

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19. SOX
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average Demand
Here's how SOX is used in Finance Systems Analyst jobs:
  • Managed user authorization/monitoring/removal processes; ensured that user access roles and security profile meet SOD and SOX requirements.
  • Coordinated and performed testing of critical controls for SOX compliance and update corporate consolidations SOX documentation.
  • Manage the SOX certification process for segment reporting and documenting revisions to processes based on changes to existing Hyperion cubes.
  • Implemented, executed and tested departmental Sarbanes-Oxley (SOX) compliance frameworks and financial reporting controls.
  • Participate in month-end closing process, internal and external audits including SOX compliance.
  • Designed and maintained user security of the financial suite in accordance with SOX.
  • Work with internal and external auditors on financial and SOX audits.
  • Evaluated the information and prepared documentation to meet SOX compliance.
  • Perform SOX testing for assigned areas of responsibility.
  • Comply with SOX testing and documentation standards.
  • Directed SOX internal audit to ensure compliance.
  • Owned SOX control areas (ID 21, 101 and 118), passed semiannual audit testing with zero defect.
  • Designed and executed process improvements for SOx adherence.
  • Served as SAP Production Security Liaison for Plainsboro site; managed user access and SOX compliance functions and issues.
  • Managed approximately $100M program financials, while ensuring compliance with Sarbanes-Oxley (SOX).
  • Managed admin responsibilities for approximately 2,000 Essbase users in order to ensure SOX compliance.
  • Instituted changes when needed to the SOX database for additional analytical and reporting capabilities.
  • Responded quickly and substantively to SOX and internal audit RFIs.
  • Generated, analyzed, validated, and distributed of the weekly RA SOX (Sarbanes Oxley) report.
  • Led the Sarbanes - Oxley (SOXA) initiative to ensure compliance for corporate certification tasks

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20. UAT
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average Demand
Here's how UAT is used in Finance Systems Analyst jobs:
  • Provided technical expertise in identifying, evaluating and developing systems and procedures that were cost effective and met user requirements.
  • Determine operational objectives by studying business functions, by gathering information and by evaluating output requirements and formats.
  • Designed, evaluated, tested and implemented system enhancements and modifications to enhance performance on all software applications.
  • Performed financial system analysis, hardware evaluation, and user need assessments to maintain optimal system functionality.
  • Evaluated each unit's processes to identify new functionality/upgrades required to support commission for all business units.
  • Lead requirement gathering sessions to evaluate and document existing business processes within IT asset management.
  • Performed quality analysis by performance trend evaluations, existing metrics and customer/device characteristics.
  • Perform UAT testing in development and production environments by analyzing and testing the functionality and data from the user's perspective.
  • Assist with product evaluation, development, testing and training efforts for new software releases and existing system upgrades.
  • Evaluate sales information and create weekly, monthly, and year-to-date ranking reports which impact the compensation program.
  • Conduct user acceptance testing (UAT) with business users for the final evaluation of the system.
  • Gathered information, evaluated options, troubleshot errors, assigned business, and escalated functional issues.
  • Provide input to and help shape UAT process in alignment with industry best practices.
  • Evaluate and analyze prospective software for the Management Information Systems (MIS).
  • Created UAT test scripts for Lawson Accounts Payable and Asset Management forms.
  • Evaluated daily financial aid operations of the financial aid staff and department.
  • Created and implemented UAT plans documented and compared results.
  • Assisted with UAT testing on projects as needed.
  • Experience in presenting UAT review meetings.
  • Perform project UAT and roll-out.

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1 UAT Jobs

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21. Cognos
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average Demand
Here's how Cognos is used in Finance Systems Analyst jobs:
  • Created report writing project and run reports regularly by using an automated COGNOS Impromptu vision/query report writer software program.
  • Supported accounting and financial departments through astute Cognos BI report development and administration.
  • Administered Cognos application data loads, validation, and structural updates and troubleshooting.
  • Developed and maintained meta-data to support data models using Cognos Business Intelligence suite.
  • Define report specifications and develop reporting using Cognos Report Studio.
  • Perform database administration and maintenance of Cognos Enterprise Planner.
  • Administered IBM Cognos TM1 Financial Planning and Reporting System including Security Rules, Password Management, and Scenario Creation.
  • Designed and developed budgeting and forecasting models and reports for development in Cognos TM1 and BI.
  • Configure, implement, and maintain the IBM Cognos Business Intelligence 10.1.2 financial reporting solution.
  • Provide installation, configuration, and user support for the IBM Cognos TM1 10.2 upgrade.
  • Managed the conversion and consolidation of over 150 financial reports from Cognos IWR to SSRS.
  • Utilized Cognos QUIZ & QTP product for reporting, data extraction, and database updating.
  • Worked with Monarch to strip data from existing reports and integrate with Cognos reporting.
  • Administered Hyperion Enterprise, Hyperion Pillar, and Cognos Impromptu for San Diego division.
  • Involved in testing new implementation of IBM's Cognos Business Intelligence product.
  • Assisted end users with Cognos Reporting tool.
  • Created and administered user roles and permission structure within Cognos to ensure global scalability with various company departments.
  • Experienced with Oracle Financials, COGNOS Financials and PowerPlay.
  • Administrated TM1 (Finance OLAP Database), TeamTrack (Workflow), and Cognos (OLAP).
  • Acted as back-up support Page 2 person for the Cognos system.

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22. Balance Sheet
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average Demand
Here's how Balance Sheet is used in Finance Systems Analyst jobs:
  • Provided financial analysis for the Income Statement and Balance Sheet to verify accuracy and reasonableness.
  • Prepared income statements, balance sheets, and working capital schedules for quarterly 10-Q and 10-K filings; maintaining SEC compliance.
  • Experience with preparing and reporting Balance Sheet Statements, Income Statements, General Ledgers, and Journals.
  • Create and reconcile consolidated Balance Sheets and P&L's for $1,081M domestic business unit.
  • Created new Income Statements and Balance Sheet on FRX, the company's new financial reporting software.
  • Prepared sales reports, reconciled balance sheet, and maintained general ledger for general contracting company.
  • Complete ownership of the General Ledger including all Balance Sheet accounts with detailed reconciliations.
  • Perform general ledger, balance sheet, and income statement review for month close.
  • Managed the company-wide cash and balance sheet reconciliations process for over 250+ accounts.
  • Functioned as internal auditor for nearly all balance sheet items on G/L.
  • Established profit/loss statement and balance sheet using the Hyperion Report Writer.
  • Review all balance sheet reconciliations to ensure they are accurate.
  • Produce financial statement, P&L and Balance sheet.
  • Updated and maintained balance sheet SQR Reports.
  • Developed, validated, and maintained Oracle 11i/R12 FSG reports (P&L, Balance Sheet, etc.).
  • Clean up balance sheets and P&L accounts.
  • Prepare the P&L and Balance Sheet.
  • Create various FRx reports like Trial Balance, Consolidated Balance Sheet etc.
  • Team member for Essbase balance sheet reconciliation and variance tracking system.
  • profit and loss, balance sheets, inventory, etc.).

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23. Data Warehouse
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average Demand
Here's how Data Warehouse is used in Finance Systems Analyst jobs:
  • Communicate with Oracle engineers and consultants when necessary during application patching/upgrades, hardware refreshes, and data warehouse migrations.
  • Developed Data Warehouse to support Customer Care outreach and analysis of Credit Risk concentration.
  • Ensured the efficient functioning of financial databases and data warehouse function throughout the organization.
  • Specified new Business Intelligence applications and re-engineered Data Warehouse information systems.
  • Lead external and internal team presentations regarding data warehouse design.
  • Managed Data warehouse design and implementation.
  • Provided reporting knowledge and guidance for corporate software conversion to Financial Data Warehouse (FDW) from SharePoint data system.
  • Managed the development of ETL processes for month-end data in the data warehouse for speedy access.
  • Develop data warehouse tables, queries, and automated processes to provide data for custom applications.
  • Extract billing activities and/or claims data from SQL data warehouse to prepare reports and analysis.
  • Provided analyses on the profitability of the New York region clients using data warehouse tools.
  • Analyze finance web issues and recommend solutions for the web-based data warehouse reporting application.
  • Handled data from multiple data sources to facilitate flow through our data warehouse.
  • Orchestrated project to create an interface for data warehouse for exchange rates.
  • Administered a Hyperion Enterprise Data Warehouse for use in reporting.
  • Supported mainframe-based applications which summarized and posted U.S. sales data from shipment data warehouses to General Accounting ledger systems (approx.
  • Participated in Oracle R12, BI data warehouse, OBIEE, Noetix Generator requirements gathering and testing.
  • Programmed and managed corporate data extracts through MS SQL for global Ariba spend data warehouse/sourcing project.
  • Collaborated with leadership to build interfaces to the Financial Data Warehouse (FDW) .
  • Project and Technical Lead for redesign, implementation and rollout of TM1 OLAP data warehouse for the new Peoplesoft general ledger.

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7 Data Warehouse Jobs

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24. Special Projects
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average Demand
Here's how Special Projects is used in Finance Systems Analyst jobs:
  • Participated in system implementations, business process design and other special projects as assigned.
  • Completed special projects as determined by Accounting professionals reporting to the Corporate Controller.
  • Lead special projects related to management and financial accounting reporting systems.
  • Provided leadership and insight on special projects, at the request of our Controller and Director of Accounting.
  • Assist on special projects to implement, manage, and maintain new application functionality.
  • Perform and manage special projects within the Accounts Receivable (AR) module.
  • Worked with technical staff to support all daily administrative functions and special projects.
  • Assisted Accounting Managers in various account analysis, bank reconciliations and special projects.
  • Negotiate funding of special projects and hold business partners accountable for design commitments.
  • Participated in the quality control process for HEDIS and performed various special projects.
  • Assisted the CEO and CFO by generating statistical data for special projects.
  • Created trend and performance reports including special projects assigned by VP.
  • Assist Director of Budget and Planning with special projects when needed.
  • Direct and manage special projects as assigned by accounting management.
  • Assisted with special projects at the direction of management.
  • Assist and/or lead in special projects promoting productivity.
  • Led special projects for cost reduction initiatives.
  • Conducted research for special projects, including gathering, compiling and analyzing information.
  • Assist Financial Systems Team / Fiscal Managers with various special projects / assignments Interpret documented data.
  • Created ad hoc reports and special projects for senior management.

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4 Special Projects Jobs

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25. Financial Applications
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average Demand
Here's how Financial Applications is used in Finance Systems Analyst jobs:
  • Ensured the General Ledger and other financial applications had successfully separated all business related transactions from HP.
  • Provided consulting and training on financial applications to worldwide Planning & Reporting and Infrastructure financial analysts.
  • Fulfilled high volume documentation requests for the internal groups with financial applications.
  • Involved with reviewing and testing of financial applications in project implementation.
  • Investigated and resolved technical questions concerning core financial applications.
  • Supported all MEDITECH financial applications for hospital including General Financial, Billing Account Receivable (BAR), and MIS applications.
  • Direct 2-person team in all aspects of managing and maintaining all financial systems, to include 6 servers and financial applications.
  • Developed and maintained backup procedures, contingency plan, and training documentation for the AS400 and Financial applications.
  • Modified other financial applications to resolve issues related to post 1999 date handling (Year 2000 date issues)
  • Tested, analyzed, and implemented financial applications throughout SDLC prior to production release.
  • Train staff and provide technical support and utilization of new and existing financial applications.
  • Supported Billing and Financial applications utilizing McKesson The Precision Alternative (TPA) software.
  • Update SAP monthly close documentation and procedures for financial applications.
  • Tested and implemented MEDITECH updates for the financial applications.
  • Provided day-to-day support of all MEDITECH financial applications.
  • Delivered end user training on the financial applications.
  • Created intermediate NPR reports for Financial Applications.
  • Managed cross-functional project team responsible for implementing Oracle web-basedfinancial applications.
  • Eliminated server deficiencies that contributed to financial applications downtime.
  • Installed, maintained and supported financial Applications, Desktop Support, Informix db and HPUX.

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26. Customer Service
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average Demand
Here's how Customer Service is used in Finance Systems Analyst jobs:
  • Provided customer service to users by logging and managing national and international incoming SAP support requests.
  • Maintained regulatory compliance and provided exceptional customer service to external and internal customers.
  • Support business operations and provide customer service by responding to functional questions/problems.
  • Support Consumer Customer Service and interface with internal developers and external customers.
  • Monitored and resolved customer service complaints through personal contact with customers.
  • Developed and implemented in-house Customer Service application utilizing MS Access.
  • Ensured the integrity of financial data and reporting, improved efficiency of systems, and provided customer service to internal users.
  • Trained Pay Technicians, Human Resources Representatives, and Customer Services Representatives being converted from other payroll systems.
  • Supported all aspects of the business to include projects, accounting, research, payments and customer service.
  • Analyzed labor, equipment, material and overhead costs to develop customer services pricing models for billing purposes.
  • Set customer service standards and increased customer service rating by 30% as determined by surveys.
  • Provided excellent customer service and training as time and resources were available.
  • Assisted brokers with commission issues and provided customer service.
  • Provide customer service to both internal and external personnel.
  • Demonstrated the ability to multi-task and deliver consulting services to multiple clients concurrently with a strong customer service orientation.
  • Provided customer service for technical management assistance for analytical advice and support to management and staff.
  • Received award from Cargill Risk Management for achievements and customer service.
  • Assist and support users by providing excellent customer service while providing training for all of the above systems.
  • Received highest award for outstanding customer service and quality for my efforts in supporting and training end-users.
  • Provided adequate customer service to new business and finance users of the Hsbc finance platform.

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122 Customer Service Jobs

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27. Information Technology
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average Demand
Here's how Information Technology is used in Finance Systems Analyst jobs:
  • Worked collaboratively with Information Technology to provide systematic and procedural support across all accounting teams in the US and International offices.
  • Worked in Information Technology and Solutions Department supporting Patient Accounting and Finance for University Hospitals of Cleveland.
  • Lead Business Analyst for the University Information Technology department to support financial systems.
  • Serve as primary liaison between Global Finance and Information Technology Department.
  • Analyzed/processed regulatory financial data in the Division of Information Technology.
  • Provide strategic planning and implementation of information technology solutions.
  • Delivered strategic leadership in the development of information technology strategies that met the corporation's long-range and short-term financial system needs.
  • Commenced information technology projects for retired and annuitant pay (R&A) financial pay system.
  • Interfaced in a liaison role between Finance, Accounting and Information Technology departments.
  • Developed Information Technology Finance Group internal web page using Front Page.
  • Act as a liaison between Client Accounting and Information Technology departments.
  • Managed all information technology functions for both hardware and software.
  • Coordinated marketing development projects between various LOBs and Information Technology units from asset management, compliance, trading, etc.

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54 Information Technology Jobs

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28. Finance Department
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average Demand
Here's how Finance Department is used in Finance Systems Analyst jobs:
  • Analyzed other areas of Finance departments manual processes, and identified and implemented automated solutions.
  • Project manager and systems developer for internal loan tracking database used by Capital Finance Department.
  • Supported the Corporate Division financial group maintaining and improving the finance department reporting.
  • Managed relationships and communications between IT and Corporate Accounting/Finance department.
  • Provided financial analysis and systems support for finance department.
  • Assisted Finance Department in reconciling accounts, preparing journal entries
  • Participate and coordinate with users university-wide departments to implement projects to fit the needs of the Finance department.
  • Designed and programmed System W models used as reporting, budgeting and decision support tools by Finance department.
  • Act as the primary system administrator to support the Business Intelligence and Reporting systems for the Finance department.
  • Support the maximization of functionality of the software systems and reporting tools available to the Finance Department.
  • Support the finance department by creating web based applications, databases and providing reports for financial analysis.
  • Prepare the specifications and write applications and reports for the Finance department.
  • Managed relationship and system resources between IS and functional finance departments.
  • Supported the finance department's daily activities and corporate initiatives.
  • Manage the release of new software within the Finance department.
  • Acted as liaison between IT and finance departments.
  • Audit Coordinator for the Finance Department.
  • Maintain finance department web portal.
  • Served as Project Manager on implementation of Seagate Info (Crystal) reporting software for Finance Department.
  • Track employee productivity by creating written Job Process reports for every position in the finance department.

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29. HR
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average Demand
Here's how HR is used in Finance Systems Analyst jobs:
  • Monitor and confirm financial condition through audits and provide information to external auditors.
  • Performed end-user software training throughout each accounting division to increase productivity and performance.
  • Identified revenue leakage through revenue quantification and reconciliation of the general ledger.
  • Maintained standard financial reports through evaluation and managing changes.
  • Project was initiated through the documentation of existing practices, identifying issues and root causes and recommendations of improvement to management.
  • Rolled out over 30 customized Actuate (DataMart) reports for the internal HR consultants and accounting staff.
  • Managed project enabling accounting to make vendor payments by paper check or credit card through PNC bank.
  • Updated and edited custom Financial reports through BI, Crystal or the SQL Server Reporting Services.
  • Ensured that consistent practices were used throughout the Firm to maintain the integrity of the system.
  • Created a knowledge repository that facilitated knowledge sharing throughout the 20 member team.
  • Uploaded documents for client review and approval through the SharePoint Portal Server.
  • Lead the GBS Team throughout the Project phases using Project Methodology.
  • Implemented through Access for team.
  • Loaded monthly journal entries in PeopleSoft Financial and conducted variance and allocation reporting through nVision and PeopleSoft Allocations.
  • Assisted in increasing staff productivity & efficiency thru automation and better reports/processes.
  • Prepare and distribute standard and ad-hoc reporting and analysis for Sales, HR and Finance management and other business partners.
  • Compiled a Non-Deliverable Forwards report through the Murex G2000 US system for daily phone confirmations.
  • Supported end-users through the post go-live as part of the helpdesk staff.
  • Contract Notes generated through Citrex - SYN module.
  • Managed small to medium IT project through lifecycle.

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41 HR Jobs

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30. Data Analysis
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low Demand
Here's how Data Analysis is used in Finance Systems Analyst jobs:
  • Developed financial reporting solutions, conducted business data analysis, optimized the database for analysis and reporting.
  • Created, analyzed, consolidated, and reported financial data analysis to corporate management.
  • Completed routine system maintenance and data analysis in support of global business units.
  • Gathered and created data analysis to assist in decision-making process.
  • Involved in understanding and eliciting initial requirements and data analysis.
  • Perform data analysis at granular detail level when discrepancies and anomalies exist to determine the cause of the issue.
  • Led the design and implementation of Tableau, Business Intelligence software that performs data analysis and business dashboards.
  • Perform Customer, Account and Product Family hierarchy level data analysis.
  • Provided data analysis, documentation, reporting, and system upgrades.
  • Performed system, software, and data analysis.
  • Perform ad-hoc data analysis to support data modeling, requirements documentation and migration efforts.
  • Developed BW BEx A/R queries that led to significant month-end closing improvements through time savings and enhanced data analysis.
  • Performed data analysis when discrepancies were identified in the consolidated financials amongst internal business units.

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18 Data Analysis Jobs

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31. System Enhancements
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low Demand
Here's how System Enhancements is used in Finance Systems Analyst jobs:
  • Communicated with Controllers worldwide to analyze financial data and understand general ledger activity to ensure accurate reporting and implement system enhancements.
  • Partner and collaborate with Information Systems and Finance business partners on system enhancements, implementations and business process improvements.
  • Supported system testing and authored test documentation on system enhancements and new system functions.
  • Manage projects as may be related to application process improvement and/or system enhancements.
  • Participated in gathering of business requirements for system enhancements.
  • Worked with outside developers for required system enhancements.
  • Coordinated with team in system requirements, the acceptance testing process, and system enhancements for all financial systems.
  • Document system enhancements for UNIX based system/client server for programmers to implement using MS word.
  • Served as liaison between IT and GL groups to support and administer PeopleSoft system enhancements.
  • Managed the implementation of new products and system enhancements while working with cross- functional teams.
  • Created, gave analysis, presentation and assisted in testing of system enhancements.
  • Validated new system enhancements and standardize reports for all concepts and brands.
  • Involved in creating system enhancements and testing of those enhancements.
  • Tested system enhancements and provided feedback to the board.
  • Implement new systems, upgrades, system enhancements.
  • Involved in Six Sigma project for system enhancements.
  • Test and implement system enhancements impacting all data.
  • Help desk support trouble shooting issues Identified and ensured implementation of process and system enhancements to continuously improve operations.
  • Identify, prioritize & propose system enhancements and develop specifications for Hyperion Applications that meet business requirements.
  • Worked with programmers to develop system enhancements to the Platinum/Epicor platform.

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32. User Accounts
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low Demand
Here's how User Accounts is used in Finance Systems Analyst jobs:
  • Maintain system security for user accounts using group profiles, business unit security and individual program security.
  • Manage network user accounts and provided Personal Computer (PC) hardware/software support and PC system configuration.
  • Used Active Directory to set up new user accounts and provided administration for users.
  • Create and administer user accounts in Finance System.

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33. VBA
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low Demand
Here's how VBA is used in Finance Systems Analyst jobs:
  • Developed Access/VBA database application to automate process of requesting electronic cash transfers and generating corresponding general ledger entries.
  • Lead training seminars for corporate users in the areas of financial systems, MS Access, MS Excel, and VBA/Macros.
  • Create and development new and improved databases using VBA, OLIE, SQL, & PERL scripting.
  • Utilized MS Excel, MS Access and VBA to rewrite and automate the company s budget system.
  • Back Office support for all other financial tools using VBA, SQL and Access Front End.
  • Leveraged advanced SQL and VBA skills to ensure accuracy and data integrity across these structures.
  • Improved processes by automating VBA interface for running and storing over 35 different reconciliation reports.
  • Develop and deliver end-user Purchase Order and Journal Entry templates for 200+ users using VBA.
  • Created VBA macros to run various Excel reports for teammates in our group.
  • Used VBA to automate import/export of data and to create reports.
  • Develop and maintain excel VBA macros for improving Foreign Exchange process.
  • Maintained SQL and VBA based modules within Access.
  • Enhanced and debugged VBA applications.
  • Create financial reports using SQL, VBA, Access and Excel.
  • Utilized VBA, MS Office and SQL Server.
  • Automated and streamlined business/system processes for Accounting and Finance teams through PeopleSoft Financials, MS Excel/Access VBA.
  • Design, Document and maintain Departmental User Interface in Access using VBA backend/SQL.
  • Develop user tools using Excel VBA and Essbase.
  • Created datasets, Xcel/VBA macros and templates used by the financial reporting team.

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34. Sharepoint
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low Demand
Here's how Sharepoint is used in Finance Systems Analyst jobs:
  • Championed a SharePoint website to allow systems issues to be tracked/reported on for quality improvements and productivity in Patient Financial Services.
  • Utilized SharePoint as a repository tool for documenting, updating and uploading many shared business documents.
  • Acted as SharePoint designer and administrator for various company initiatives.
  • Developed web part applications within a SharePoint environment.
  • Played an instrumental role in the conversion of the company's intranet to Microsoft Office SharePoint Services for all of Finance.
  • Use SharePoint to host a large library of company specific HFM training material, which is continuously updated and improved.
  • Support the functional management and processes of SAP ECC, BW, BCS, Business Objects, and SharePoint.
  • Implemented/developed a SharePoint Site which increased customer satisfaction from 2.9/5 to 4.1/5 in a six month period.
  • Managed, as owner, a SharePoint site and it s sub-sites for the Financial Operations Division.
  • Report project results in understandable formats using Word, Excel, PowerPoint and SharePoint.
  • Execute SharePoint security request to grant access to website, document libraries and list.
  • Maintained document libraries on the departmental SharePoint sites.
  • Create & Implement SharePoint site collection tasks.
  • Maintained centralized project deliverables repository for PMO using SharePoint Designer.
  • Design, create and maintain informational content on Sharepoint and CBRE s Client Accounting Services Intranet.
  • Project Manager - lead team in development of custom applications utilizing MS toolsets, SharePoint.
  • Create and manage multiple SharePoint sites including the Finance Technology and Process Enablement site.
  • Maintain financial section of Fragomen's Corporate SharePoint Portal.
  • Used Sharepoint to add new system incidents and enhancements.
  • Led meetings and maintained trackers for project progress Exposure to SharePoint workflows and basic administrator work on the same.

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2 Sharepoint Jobs

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35. Variance Analysis
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low Demand
Here's how Variance Analysis is used in Finance Systems Analyst jobs:
  • Analyzed risk and recovery, trending patterns, variance analysis, inter-continental analysis and opportunities for consolidation among regions among services.
  • Presented to Senior Management financial statement reporting, variance analysis and key business issues.
  • Prepared financial reports, developed budgets, account reconciliations, performed variance analysis.
  • Updated report procedures for revenue variance analysis.
  • Prepared variance analysis report (Q over Q and Y over Y) to corporate on Sales, Profit & Cash.
  • Created complex financial models for reporting and analysis of cost and financial data used in tracking KPI s variance analysis.
  • Provided reporting package to business partners on a monthly basis including actual vs. budget and forecast variance analysis.
  • Performed budget to actual P&L variance analysis on a monthly and quarterly basis for entire company.
  • Prepare the variance analysis reports (Budget vs. Actual) and present the results to the CFO.
  • Analyzed costs and product profitability doing variance analysis to determine the causes of changes in performance.
  • Designed numerous financial reports including P&L, variance analysis, and foreign currency impact.
  • Cost variance analysis between the annual operating plan and the latest revised estimates (LRE).
  • Provided quality checks, variance analysis and analyzed reports for all departments.
  • Perform monthly close functions and variance analysis.
  • Performed Variance analysis using smart view reports Report development - in Hyperion financial reporting studio and SmartView.
  • Apply value added features to monthly financial reporting package including trailing twelve month, rolling forecast, and dynamic variance analysis.
  • Automated variance analysis and CAPEX processes using Hyperion Studio and Essbase.
  • Modernized the budget development process Actualized online ad hoc budget variance analysis

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17 Variance Analysis Jobs

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36. Internal Controls
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low Demand
Here's how Internal Controls is used in Finance Systems Analyst jobs:
  • Participate in making financial policy recommendations, and ensure that proper internal controls and efficient financial business processes are in place.
  • Coordinated business requirements among seven cross-functional Business Process Owners to ensure proper workload distribution and internal controls were in place.
  • Authored and developed new cash management procedures to improve internal controls and improve compliance with DOE accounting regulations.
  • Documented departmental procedures and quality assurance measures to meet approval of internal controls and external audits.
  • Maintained and enhanced system security and internal controls, as well as supervised system maintenance and interfaces.
  • Created and maintained standard work flow procedures for internal controls of financial records in my responsibility.
  • Ensured testing processes and training were up to date in accordance with internal controls.
  • Performed tests of key internal controls concerning general IT computer and application accesses.
  • Developed and documented procedures that enhance internal controls (SOX).
  • Led quality improvement team to establish internal controls for system flow.
  • Evaluate, and make recommendations on better internal controls for Finance.
  • Evaluated and reported on Financial services and internal controls.
  • Enhanced internal controls in creating specific recommendations to budget for methods of relocation for a high volume set of government employees.
  • Assured Sarbanes-Oxley Act Section 404 compliance by establishing internal controls, business process, and system improvements.

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1 Internal Controls Jobs

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37. BI
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low Demand
Here's how BI is used in Finance Systems Analyst jobs:
  • Automated daily backlog reports; provided enhanced visibility to management; improved estimate accuracy; paved way for exceeding quarterly targets.
  • Manage existing and potential individual user training and learning curricula and delivery methods (with emphasis on virtual/distance/e-learning possibilities).
  • Aligned sales by territory to provide better visibility, accountability, and improved incentive compensation management.
  • Obtained certification in EPIC Resolute Professional Billing, preparing for Claims certification.
  • Perform data scrubbing by consolidating, identifying any errors and eliminating redundancy.
  • Result increased system availability and removed negative dependencies.
  • Administered user access rights and responsibilities.
  • Managed 2 software upgrades, project to upgrade to TM1 9.4 for 64 bit virtual server and then 9.5.
  • Prepare documentation necessary to create the Credit or Debit Memo necessary to true up a customer account.
  • Outlined project plan, led discussions, and guided integration of legacy data into BI system.
  • Trained overseas team over a span of 3 months for successful migration of U.S. based responsibilities.
  • Assigned other HEAT tickets to the appropriate area of responsibility for research and resolution.
  • Interfaced the monthly billing transactions from Tandem into the Oracle General Ledger.
  • Perform analysis for a multi-billion dollar asset portfolio.
  • Provided high-visibility deliverables for Dell Corporate Officers.
  • Served as functional lead in standardizing global processes including Cash Collections, Chargebacks, Credit/Debit Memos and Direct Shipments.
  • Tasked to analyze, design, and implement the professional billing component of the EPIC Healthcare system.
  • Provide support for the FRx report extender software, which enhances the reporting capabilities of Solomon software.
  • Assist management with deliverables and lead project training team with MSSP related functionality and design capabilities.
  • Support and enhance Kronos mobile applications.

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38. System Administrator
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low Demand
Here's how System Administrator is used in Finance Systems Analyst jobs:
  • Served as the System Administrator and Project Lead for Hyperion Planning Software which was purchased to automate the previous budget process.
  • Maintain BlackLine system for reconciliations as System Administrator, investigate issues and provide solutions and prompt service to global users.
  • Hired to assist in accuracy in stock and style files, system administrator for style file, financial inventory reconciliation.
  • Maintain and update Hyperion Enterprise and SAP General Ledger chart of accounts as system administrator.
  • Created end-user training, and back- up system administrator NIC Image Now
  • Served as system administrator for the TM1 system.
  • Assumed duties when system administrator was not available.
  • Perform role of Oracle Applications System Administrator.
  • Led GFX (Global Fund eXchange) implementation and administration for Bank daily wire transfer operations as system administrator.

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39. Training Programs
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low Demand
Here's how Training Programs is used in Finance Systems Analyst jobs:
  • Developed user documentation and training programs for loan accounting systems and presented at district financial seminars/workshops.
  • Established and designed system training programs and educational materials.
  • Completed both the Finance and Software Engineering training programs.

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1 Training Programs Jobs

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40. System Changes
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low Demand
Here's how System Changes is used in Finance Systems Analyst jobs:
  • Assisted in areas of potential process improvement and coordinated and implemented appropriate system changes.
  • Assembled documentation, test scripts, and performed testing in order to facilitate the change management process for system changes.
  • Work in development, QA, and production Hyperion environments to ensure all proposed system changes are made properly.
  • Performed system changes on master files and profiles on Siemens Unity environment for PA Billing requirements.
  • Provided presentations on a weekly basis reviewing system changes, and addressed internal and external training issues
  • Designed new business processes, reviews system changes, and managed these projects.
  • Make thorough documentations for system changes including any addition, deletion and updates.
  • Perform system changes and set up required to commence budget and forecast cycle.
  • Developed the related tax system changes, production support and user interface.
  • Coordinated all requests for financial management data and system changes for BCO.
  • Perform User Acceptance Testing and validation of system changes.
  • Perform functional testing of system changes and enhancements.
  • Performed system changes on the RAS servers.
  • Provided technical oversight for the integrity of system changes Senior analyst for United States and Foreign National Pay Systems.
  • Analysed and documented impact of system changes, such as allocations, chart-fields, and tree maintenance.
  • Facilitate change managementprocesses with project teams based on regulatory mandates, operational needs, and system changes.

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4 System Changes Jobs

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41. System Issues
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low Demand
Here's how System Issues is used in Finance Systems Analyst jobs:
  • Analyze and identify system issues/errors and take initiatives for solutions to improve system efficiency and increase productivity.
  • Resolved month-end close system issues and developed procedures for enhanced troubleshooting.
  • Worked with senior management resolving complicated system issues.
  • Performed ongoing maintenance and resolution of technical and application system issues in financial, payroll/HR, and procurement modules of Lawson.
  • Finance Chair of the Finance Strategy & Transformation Organization for all business system issues to bring structure to processes worldwide.
  • Developed micro-level plans to identify, plan, and resolve financial system issues to ensure project milestones were successfully completed.
  • Collaborated with help desk, network administration, and computer operations teams to address and resolve system issues.
  • Provide technical support to international clients located throughout Europe and Asia, directly resolving system issues.
  • Worked as the Liaison between IS and the business users for system issues and business requirements.
  • Worked and collaborated closely with Chancellor's Office subject matter staff to resolve system issues.
  • Supported TSA by analyzing system issues to ensure accounting transactions posted correctly.
  • Be a liaison between Finance and IT on system issues and enhancements.
  • Support and advise all county departments on financial system issues and opportunities.
  • Resolved client system issues in a meticulous and organized fashion.
  • Resolve and document system issues in compliance with SOX requirements.
  • Report system issues and testing results weekly to Director.

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3 System Issues Jobs

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42. Visio
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low Demand
Here's how Visio is used in Finance Systems Analyst jobs:
  • Identify software enhancements or revisions and prepare necessary documentation to initiate the enhancements if needed.
  • Managed a Global Credit Management Revision Project.
  • Trained and supervised the accountants at the 13 divisions in accounting policies and operations procedures to insure compliance requirements are met.
  • Created monthly real estate credit reports used by division senior vice presidents as scorecards for their respective departments.
  • Key liaison between IT and finance departments within the Pharmaceutical R&D division.
  • Worked as the Finance/IT Division liaison to maintain the General Ledger system.
  • Supported the implementation of new OMG companies and division Donovan Digital System.
  • Provided end-user support (accounting division) for all financial software applications.
  • Maintain Monthly scorecards for 53 sales territories and 6 regional divisions.
  • Focus on working with External Sales Division.
  • Rended technical and administrative supervision over subordinates in accomplishing the accounting work of the organization.
  • Created reports and analysis using PeopleSoft nVision.
  • Developed both central and localized nVision reports.
  • Involved in start up/full life cycle development of Mutual funds division of AT&T American Transtech from an Analyst perspective.
  • Developed business flow using MS Visio by inputs from clients, end users and subject matter experts.
  • Maintained production NVSID, protected nVision scopes and report requests used in the batch process.
  • Created process flowcharts to captured new and existing system and business processes using Microsoft Visio.
  • Create and maintain Visio documentation that displays cost center creation and management processes.
  • Created many of the new financial reports using nVision.
  • Managed relationship with third party relationship managers, third party product managers and developers utilizing MS Project and MS Visio.

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20 Visio Jobs

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43. Close Process
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low Demand
Here's how Close Process is used in Finance Systems Analyst jobs:
  • Eliminated manual input while substantially improving accuracy and efficiency of the monthly close process.
  • Oversee execution of monthly financial close process and delivery of internal financial reporting package.
  • Assisted with Process Standardization for Best Shore locations around Finance Analyst and Month End Close processes
  • Provide application support to businesses for improving and streamlining the month end close process.
  • Manage all aspects of SAP month-end and year-end close processing and activities.
  • Participate in many aspects of the month end close process.
  • Work cross-functionally to perform month end close processes in SAP.
  • Assisted with the month end and year end close process.
  • Performed year-end close processes on PeopleSoft system.
  • Prepared monthly income statements during the monthly accounting close process.Awards
  • Involved in the monthly close processing and maintenance of Financial Reporting System (FRS), a Peoplesoft v8.49 application.
  • Achieved 40% decrease in month-end close processing by centralizing functions while improving efficiencies and cross training.
  • Maintained Essbase applications and supported month end close process.
  • Perform monthly accounting close process in Costpoint.

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44. HFM
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low Demand
Here's how HFM is used in Finance Systems Analyst jobs:
  • Updated monthly 800,000 lines data and processed the consolidation for 6 business areas and 10 functional groups with Enterprise & HFM.
  • Gathered system requirements from the Financial Accounting and Planning teams, and developed HFM business rules according to business requirements.
  • Mapped and loaded regional financial data via Oracle FDM and HFM to support the accounting department's month-end close.
  • Managed HFM applications, application security, metadata, rules, member lists, data forms, journals.
  • Work with all available HFM reporting tools such as SmartView, Web Analysis, and Financial Reporting.
  • Provide support to global HFM user base of 300 licensed users, both technical and accounting/financial.
  • Execute GEARS HFM security request required to grant users' application access and usage.
  • Perform HFM administration duties, including maintenance of metadata, rules and security settings.
  • Implemented the HFM conversion project - from Oracle database to SQL Server database.
  • Documented HFM applications maintenance procedures for Business Continuity Planning (BCP) process.
  • Maintain and code new financial and business rules in the HFM rules file.
  • Perform maintenance on all 9 HFM servers in both production and development environments.
  • Perform reconciliation of financial reports between GEAC and HFM and reconcile discrepancies.
  • Implemented two new HFM applications merging SAP and Oracle data.
  • Trained end users and created HFM training website.
  • Led multiple HFM application implementation and upgrade projects.
  • Converted HFM users from Hyperion Enterprise in 2011.
  • Maintain all HFM-related processes: metadata updates, member lists, rules file, fx rates, etc.
  • Create data grids, data forms, and taskflows for HFM applications.
  • Utilized EIS (Essbase Integration Services) and Extended Analytics to pass HFM data to Essbase cube.

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45. System Upgrades
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low Demand
Here's how System Upgrades is used in Finance Systems Analyst jobs:
  • Participate in financial system upgrades and modifications by creating/updating appropriate documentation, data verification and provide business unit functional support.
  • Coordinated and prioritized escalated activities, comprising implementation of system upgrades, enhancements, and bug fixes.
  • Supported international and domestic locations on accounting, consolidation, reporting issues and financial system upgrades.
  • Spearheaded project management of corporate system upgrades in coordination with numerous Finance departments.
  • Maintain organizational structure; assist with system upgrades and business unit migrations.
  • Coordinated conversion of multiple operating system upgrades.
  • Support new markets, acquisitions, new product implementations and system upgrades as they relate to support the Financial systems.
  • Participate in system upgrades, gather requirements, create documentation, and coordinate and manage enhancements to the system.
  • Provided Fit/Gap analysis, QA testing, SIT and UAT support for system upgrades, enhancements and/or system patches.
  • Lead and implemented small to intermediate size system migrations, new client implementations and system upgrades.
  • Performed cost/benefit analysis on proposed system upgrades, patches, replacements and process changes.
  • Manage all aspects of financial ERP, end user training, and system upgrades.
  • Interfaced with Applications IT for general maintenance of database and system upgrades.
  • Acted as project lead for EDM system upgrades and service packs.
  • Manage system upgrades including test users, scripts and quality assurance.
  • Work on all system upgrades and implementations for Internal Accounting Department.
  • Involved in various projects such as: Coordinated user acceptance testing during incremental system upgrades.
  • Assisted on various system upgrades, prepared financial reports and training material for staff.
  • Managed system upgrades and implementation Development, review and analysis of Financial Reports using power play cube (Cognos).

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46. Gaap
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low Demand
Here's how Gaap is used in Finance Systems Analyst jobs:
  • Ensured compliance with internal policies and procedures as well as DAR, FAR, GAAP, and other government regulations.
  • Produced the Trial Balance, analyzed and resolved any discrepancies by applying Generally Accepted Accounting Principles (GAAP).
  • Prepared monthly and quarterly GAAP and STAT financial reporting for timely filing with NAIC and state insurance departments.
  • Performed SOX compliance audit on accounting and business systems to ensure SOX compliance and GAAP requirements were met.
  • Acted as a consultant to the Accounting area with regards to GAAP accounting treatments and systems automation.
  • Supported month end close process for transactions in accordance with GAAP for proper inventory valuation.
  • Compiled financial statements according to Generally Accepted Accounting Principles (GAAP).
  • Maintain U.S. and Canadian GAAP automated financial systems.
  • Document and demonstrate systems process for review by Deloitte to ensure financial systems process compliance with PCAOB and conformance with USGAAP.
  • Participated in quarter close, GL analysis, and monthly accruals compliant with GAAP for accurate and timely reporting of financials.
  • Studied GAAP requirements and met all needs Developed and updated user documentation.

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1 Gaap Jobs

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47. Report Writer
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low Demand
Here's how Report Writer is used in Finance Systems Analyst jobs:
  • Created/developed custom downloads/reports using Discoverer Report Writer for Oracle.
  • Create reports on Crystal report writer using oracle and SQL server 2005 interfaces Received and processed all invoices for payment.
  • Designed GL/AP reports and queries for Finance Department utilizing Dun & Bradstreet's Millennium View Print report writer.
  • Created reports with S2K Report Writer as well as with IQ, an AS400 report writer.
  • Maintained financial reports utilizing SAP reporting tools such as Report Writer/Report Painter Reports and ABAP Query.
  • Develop complex reports using World Writer, Dream Writer, FASTR and Showcase Report Writer.
  • Utilized Crystal Report Writer in developing reports for customer use in meeting database access needs.
  • Develop and maintain reports utilizing script, Report Writer and Retrieve-Hyperion tools.
  • Created reports using my expertise in Lawson Report Writer and other tools.
  • Sole report writer using Crystal reports, Access, and Excel.
  • Led Walker OLAP R&A Report Writer Deployment and Operations.
  • Write financial reports using VRW (Variable Report Writer).
  • Create analytical reports using Hyperion Enterprise report writer.
  • Performed international site visits to monitor financial accounting operations Created reports using the FRX report writer (Financial Report Extender).
  • Maintained all Report Writer Reports and tied out reports to Essbase cubes and GL.
  • Researched and developed various Management reports through FRx Report Writer and Microsoft AX.
  • Report Writer Assisted in implementation of Hyperion Essbase dimensions and data mart setup.

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48. Cost Centers
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low Demand
Here's how Cost Centers is used in Finance Systems Analyst jobs:
  • Performed end-of-the-month closing process and prepared financial statements for cost centers.
  • Closed cost centers on the General Ledger legal hierarchy by verifying centers were inactive and appropriate authorization levels were provided.
  • Lead SharePoint project for 150 Cost Centers to share documents through individual document libraries that each have unique security.
  • Added / updated new accounts and cost centers to the PeopleSoft hierarchies on a monthly basis.
  • Charged expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
  • Created and maintained new cost centers.
  • Prepared forecasted financial statements for cost centers.
  • Served as a key member of the SAP Implementation Team, participating in cost centers and allocations rollouts.
  • Implemented new GL accounts, cost centers, and departements per business unit request.
  • Standardized naming conven/ tion and maintained all GL accounts, cost centers, and statistical internal orders.

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49. User Community
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low Demand
Here's how User Community is used in Finance Systems Analyst jobs:
  • Created/distributed documentation to user community.
  • Designed and implemented an online security request applications process resulting in better service to user community.
  • Provide Hyperion Financial Management application training and support to corporate accounting user community.
  • Provided technical assistance and troubleshooting to user community.
  • Provided support for user community, including development of documentation, training, and assistance with writing (SQL) queries.
  • Advised the best practice to the user community in terms of the efficient and effective close process on the consolidation process.
  • Provided system support of financial systems to the user community, including troubleshooting, system maintenance, testing and training.
  • Oversee the training classes and providing one-on-one training assistance to the user community on the application.
  • Support the Finance end-user community by providing research, analysis and problem resolution to team members.
  • Serve as Finance liaison and coordinate activities with SAP Systems Support and the user community.
  • Advise and train Corporate Finance staff and user community in the use of PeopleSoft.
  • Lead person from the user community to develop integration path to Software 2000.
  • Document technical processes and train end user community.
  • Represent North America in the SAP user community.
  • Provided report generation and development support to the user community, including development of ad hoc Crystal and SQL Reports.
  • Developed training schedules for the user community and conducted classes in various global locations for the Khalix application.
  • Assisted in the month/quarter/year end close process by addressing user community issues and providing ad-hoc reports.
  • Supported user community during the entire budget process.

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50. Billing System
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low Demand
Here's how Billing System is used in Finance Systems Analyst jobs:
  • Performed data gathering, analysis and reporting unilaterally across billing system to satisfy audit request with data formatted with Excel spreadsheets.
  • Consolidated metrics information for billing system analysis.
  • Support PeopleSoft integration with external billing systems.
  • Approve critical decisions impacting the general ledger, payroll, EPIC, Capitation, and BAR Billing System.
  • Developed a billing system to effectively process more than 35,000 cases and $92 million in revenue.
  • Led projects on upgrades of billing system, determining critical reports, and developing using Business Objects.
  • Provided direct support, administration, and enhancement testing for the corporate-wide LM Internal Billing System.
  • Issued adjustments to verify the integrity and accuracy of the newly developed COFEE billing system.
  • Process and validate interfaces between Lawson's general ledger and Facets' billing system.
  • Migrated billing systems of companies acquired by MCI to the corporate AS/400-based billing system.
  • Identify and correct errors in LEC billing system and process to maximize billable revenue.
  • Created a single-point dependency for the support of the new time/billing system.
  • Worked in the Billing system which creates the Bills (A/R) for the customer's mobile usage.
  • Prepared multi-million dollar budget and financial plan for worldwide customers of inter-company billing system.
  • Adapted and taught training materials to meet the billing system needs to establish proficient users Developed and coordinated end-users proficiency testing.
  • Ensured the consistent use of ethical practices amongst employees to maintain the integrity and security of the Billing Systems.
  • Updated and maintained general ledger codes in PeopleSoft Financials 8.4, and other proprietary billing systems.
  • Performed internal/external audits of the Telegence billing system and its financial impact in all markets.
  • Created dataflow to move data from the production billing systems into the data warehouse.
  • Provided Business Analysis and SQL solutions for Aderant Billing System.

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Finance Systems Analyst Jobs

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20 Most Common Skills For A Finance Systems Analyst

Financial Systems

29.7%

Financial Statements

10.5%

Business Requirements

9.6%

General Ledger Accounts

7.3%

Database

6.7%

SQL

5.6%

Peoplesoft

3.8%

Test Cases

3.1%

ERP

2.8%

Essbase

2.7%

Business Units

2.6%

User Acceptance

2.2%

Process Improvement

2.2%

Journal Entries

1.8%

Data Integrity

1.7%

Project Management

1.7%

Management System

1.6%

User Training

1.5%

SOX

1.5%

UAT

1.5%
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Typical Skill-Sets Required For A Finance Systems Analyst

Rank Skill
1 Financial Systems 22.9%
2 Financial Statements 8.1%
3 Business Requirements 7.4%
4 General Ledger Accounts 5.6%
5 Database 5.1%
6 SQL 4.3%
7 Peoplesoft 2.9%
8 Test Cases 2.4%
9 ERP 2.1%
10 Essbase 2.1%
11 Business Units 2.0%
12 User Acceptance 1.7%
13 Process Improvement 1.7%
14 Journal Entries 1.4%
15 Data Integrity 1.3%
16 Project Management 1.3%
17 Management System 1.2%
18 User Training 1.2%
19 SOX 1.2%
20 UAT 1.2%
21 Cognos 1.1%
22 Balance Sheet 1.1%
23 Data Warehouse 1.1%
24 Special Projects 1.0%
25 Financial Applications 0.9%
26 Customer Service 0.9%
27 Information Technology 0.9%
28 Finance Department 0.9%
29 HR 0.9%
30 Data Analysis 0.9%
31 System Enhancements 0.8%
32 User Accounts 0.8%
33 VBA 0.8%
34 Sharepoint 0.8%
35 Variance Analysis 0.7%
36 Internal Controls 0.7%
37 BI 0.7%
38 System Administrator 0.7%
39 Training Programs 0.7%
40 System Changes 0.6%
41 System Issues 0.6%
42 Visio 0.6%
43 Close Process 0.6%
44 HFM 0.6%
45 System Upgrades 0.6%
46 Gaap 0.6%
47 Report Writer 0.6%
48 Cost Centers 0.6%
49 User Community 0.6%
50 Billing System 0.6%
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27,428 Finance Systems Analyst Jobs

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