Business Systems Finance Analyst - Located in Milwaukee

Versiti, Inc.•Milwaukee, WI

45d•Hybrid

About The Position

Versiti is seeking a collaborative, analytical, and systems‑savvy Business Systems Analyst to join our Finance team. In this role, you will serve as a functional subject matter expert for Oracle ERP and Planning & Budgeting Cloud Service (PBCS), partnering closely with Finance, Accounting, Supply Chain, and Information Systems to ensure our financial systems are accurate, reliable, and optimized for decision‑making. If you enjoy solving problems at the intersection of technology, finance, and operations, this role offers the opportunity to make a meaningful impact across the organization.

Requirements

Bachelor’s degree in Accounting, Information Systems, Computer Science, or related field required.
1+ years of systems support, configuration, or validation experience required.
1+ years of experience with report writing, queries, or development tools required.
1+ years supporting financial systems (accounting, finance, or supply chain) required.
Strong organizational and project management skills with the ability to manage multiple priorities in a fast‑paced environment.
Ability to interpret business data, system procedures, and regulatory information to draw valid conclusions.
Bachelor's Degree accounting, information systems, computer science required.
1-3 years systems support, configuration, and validation required.
1-3 years Demonstrated experience in the use of report writing, query or other basic development tools. required.
1-3 years experience working with or providing technical support for a financial system focused on accounting, finance and supply chain activities. required.
1-3 years Strong organizational and project management skills, with the ability to manage multiple tasks, timelines, and deliverables in a fast‑paced finance systems environment. required.
Excellent analytical skills and basic understanding of relational databases and systems lifecycle. required.
Demonstrated facilitation and planning skills. required.
Must be able to facilitate and communicate clearly with multiple levels in the organization. required.
Must be able to effectively present information and respond to questions from all levels of staff. required.
Must be able to read, analyze, and interpret general business data, computer procedures, and regulatory information in order to collect data, establish facts, and draw valid conclusions. required.
Works well with people, good communicator, well organized, able to be assertive without being autocratic to solve problems (collaborative, consultative), ability to work independently and as part of a team. required.
Must be able to maintain a high level of confidentiality and ambiguity, think clearly under stressful situations and respond positively to change. required.

Nice To Haves

Oracle ERP & PBCS experience strongly preferred.
Process mapping, Lean, or Six Sigma experience preferred.
1-3 years Process mapping/lean/six sigma training or experience preferred.
1-3 years Oracle Fusion ERP & PBCS configuration / system support preferred.

Responsibilities

Support Oracle Cloud ERP Financials and Supply Chain modules (GL, AP, AR, Order Management, Fixed Assets, Costing, Inventory, Procurement, Projects, and related areas).
Support Oracle PBCS planning models, metadata, business rules, integrations, and reporting cubes.
Assist with integrations, reconciliations, data corrections, and period‑end system activities.
Develop, maintain, and enhance Oracle and PBCS reports and queries to support financial reporting, transaction analysis, reconciliations, and operational decision‑making.
Troubleshoot system issues and serve as a functional SME for finance and supply chain users.
Analyze accounting transactions and subledger‑to‑ledger flows to support accurate configuration and process optimization.
Lead requirements gathering, configuration, and functional testing for enhancements and quarterly Oracle updates.
Coordinate and execute unit testing; support UAT and validation documentation.
Conduct research, compile data, and prepare status updates and recommendations.
Develop user documentation and provide training to finance, supply chain, and operational teams.
Lead or co‑lead finance systems projects, enhancements, upgrades, and process improvements.
Provide functional guidance on system configuration, business processes, and best practices.
Perform financial analysis and create business cases for Versiti service lines and functional groups.
Maintain chart of accounts, ledgers, calendars, hierarchies, and reference data in Oracle Fusion.
Investigate and troubleshoot system issues and break/fix items.
Serve as subject matter expert for finance and supply chain systems and functionality.
Analyze accounting transactions and subledger‑to‑ledger flows to support effective Oracle Fusion configuration, accurate accounting, troubleshooting, and process optimization.
Coordinate and execute unit testing and support user acceptance testing (UAT) and validation documentation.
Conduct research, compile and analyze information in support of programs and projects; prepare status reports and recommendations.
Assist in new system evaluations and business case development.
Develop user documentation, provide training, and ongoing support to finance, supply chain, and operational users.
Lead or co lead finance systems projects and initiatives, including Oracle Cloud (Fusion) enhancements, upgrades, and process improvements, by defining scope, managing timelines, coordinating cross functional resources, and ensuring successful delivery.
Train users on system configuration, business processes, and procedures.
Provide functional guidance and support to business users across finance and supply chain.
Perform financial analysis for Versiti service lines as requested.
Perform financial analysis, create business cases in support of Versiti service lines and /or functional groups as requested.
Performs other duties as required or assigned which are reasonably within the scope of the duties in this job classification.
Understands and performs in accordance with all applicable regulatory and compliance requirements.
Complies with all standard operating policies and procedures.