Infor Deployment SME

Overview We are seeking an experienced Infor Deployment Subject Matter Expert (SME) to support the implementation of Infor CloudSuite Aerospace & Defense (A&D) as part of our enterprise transformation program. This role will focus on supplier collaboration, procurement, manufacturing, and supply chain processes within Infor and ensure seamless integration with Icertis (CLM) and Deltek Costpoint (Finance/Accounting). The SME will work closely with our System Integrator (SI) consultants, Booz Allen business process leads, and functional owners to ensure that system configuration reflects the to-be processes and compliance requirements necessary for successful operations in the federal and space contracting market. Key Responsibilities Partner with the SI's Infor functional consultants to design and validate to-be processes for S2P, procurement, inventory, and supplier management. Participate in design and build sessions with business stakeholders (Supply Chain, Procurement, and, AP). Serve as the internal expert on Infor functional capabilities — translating between business needs and SI technical configurations. Collaborate with the Enterprise Architect and Data Lead to ensure Infor data structures align with Icertis (contract obligations) and Costpoint (financial/milestone reporting). Support supplier enablement and onboarding via Infor Supplier Exchange (catalog management, ASNs, supplier performance). Identify supplier and procurement data elements (PO lines, subcontracts, receiving, AP invoices) that must map to Costpoint for CAS or non-CAS structures. Define integration requirements for indirect vs direct costs, subcontract flow-downs, and supplier milestones tied to CAS or non-CAS projects. Validate supplier invoice posting rules into Costpoint's Accounts Payable and Project Accounting modules. Ensure catalog, item master, and PO structures in Infor can reconcile with Costpoint's CAS and non-CAS reporting needs Collaborate with Finance Data Analyst to test end-to-end flows: PO creation 🡪 goods/services receipt 🡪 AP invoice 🡪 Costpoint posting Contribute to user acceptance testing (UAT) by creating test scripts, validating functional workflows, and ensuring compliance alignment. Partner with the Change Management Lead to create training content and support end-user adoption. Provide ongoing process and system expertise during hypercare post–go live. Qualifications 7+ years of experience with Infor CloudSuite A&D or Infor LN (S2P, Procurement, Inventory, Supplier Collaboration). Leadership experience in large-scale ERP or supply chain transformations with system integrators. Understanding of federal contracting requirements (FAR, DFARS, ITAR, DCAA, EVMS). Hands-on experience with catalogue management, supplier onboarding, purchase order lifecycle, and invoice/receiving processes. Proven ability to partner with business process owners and bridge technical configuration with operational needs. Strong workshop facilitation and requirements-gathering skills. Nice to Have Skills Experience integrating Infor with Icertis (CLM) and/or Deltek Costpoint. Knowledge of aerospace & defense supply chains (long-lead parts, quality, compliance documentation). Prior experience supporting BPR (Business Process Re-Engineering) efforts. AI knowledge and tools automation Experience utilizing AI tools in ERP and supply chain deployment and operations beneficial Strong communication skills for executive and end-user engagement. Job Responsibilities Partner with the SI's Infor functional consultants to design and validate to-be processes for S2P, procurement, inventory, and supplier management. Participate in design and build sessions with business stakeholders (Supply Chain, Procurement, and, AP). Serve as the internal expert on Infor functional capabilities — translating between business needs and SI technical configurations. Collaborate with the Enterprise Architect and Data Lead to ensure Infor data structures align with Icertis (contract obligations) and Costpoint (financial/milestone reporting). Support supplier enablement and onboarding via Infor Supplier Exchange (catalog management, ASNs, supplier performance). Identify supplier and procurement data elements (PO lines, subcontracts, receiving, AP invoices) that must map to Costpoint for CAS or non-CAS structures. Define integration requirements for indirect vs direct costs, subcontract flow-downs, and supplier milestones tied to CAS or non-CAS projects. Validate supplier invoice posting rules into Costpoint's Accounts Payable and Project Accounting modules. Ensure catalog, item master, and PO structures in Infor can reconcile with Costpoint's CAS and non-CAS reporting needs Collaborate with Finance Data Analyst to test end-to-end flows: PO creation 🡪 goods/services receipt 🡪 AP invoice 🡪 Costpoint posting Contribute to user acceptance testing (UAT) by creating test scripts, validating functional workflows, and ensuring compliance alignment. Partner with the Change Management Lead to create training content and support end-user adoption. Provide ongoing process and system expertise during hypercare post–go live.