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Financial Application Support Analyst
3 weeks ago
Location: Deerfield, IL (Hybrid 2-3 Days in office)
Duration: 12-18 months+
Summary:
This position will report to the Manager of Financial Systems and is part of a team tasked with developing, implementing, and maintaining specific financial systems for the Accounts Payable Team. The Financial Application Support Analyst will assist in the completion of day-to-day system administration related processes as well as the research and administration of changes and updates to the system(s).
Responsibilities:
- Provide phone and online support to internal and external users of financial reporting applications (Expense Account Payable systems).
- Manage/monitor data integrity by performing problem identification & resolution of issues related to financial applications.
- Provide data insight, extraction, and analysis as required to meet the needs of internal customers.
- Maintain and update system documentation.
- Participate in testing applications relating to upgrades and application/system modifications.
Required Skills:
- Bachelor's degree in accounting, Finance, Computer Science or related field of study
- Demonstrated work experience in financial reporting, accounting, finance or systems.
- Experience Administering Vendor hosted/SaaS software applications (Oracle, SAP)
- Strong Excel (pivot)
- Must have excellent customer service skills.
- Advanced MS Office skills.
- Must be able to interact effectively with varying levels of management and have the ability to work independently.
- Excellent analytical, problem solving, and communication skills required.
- Strong organizational skills and the ability to meet multiple deadlines within short timeframes a must.
- Ability to work in a fast paced, deadline driven environment.
- Comfortable communicating with all levels of leadership, Business Units, and Teams.
- Experience supporting G/L, A/P, Account Reconciliation applications .
- (SaaS) cloud application work experience preferably working with systems supporting Accounts Payable processes (SAP Concur Expense, Oracle A/P).
- Accounts Payable background
- Financial Services industry experience.
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