Financial IS Systems Manager

Benesch Law•Columbus, OH

2d•Hybrid

About The Position

Benesch is proud to announce the opening for a Financial IS Systems Manager in our Columbus office! This position is hybrid and has work from home flexibility. The Financial IS Systems Manager is responsible for the administration, organization, integration strategic support of Benesch's financial systems, with the primary responsibility for the Aderant Expert financial system. This position leads the planning, implementation and maintenance of all Financial technology, workflow automation solutions and the financial data that are critical to Benesch's operations and acts as a liaison between Finance and the Technology team.

Requirements

7 or more years of experience in accounting or ERP systems.
Experience with Aderant accounting software, SQL and PowerBI.
Proficient in Aderant Classic and Aderant Expert user interfaces and table structures.
HRIS experience.
Financial acumen.
Project and change management experience.
Bachelor's degree in Business Administration with a concentration in Finance or Systems.
7–10 years of experience in financial analysis with demonstrated expertise in data analysis and progressive responsibility in related roles.
Strong project management skills with the proven ability to successfully oversee multiple projects simultaneously.
Excellent analytical and problem-solving abilities, including experience working with large datasets.
Highly proficient in SQL, Microsoft Office (with advanced Excel skills), and Power BI.
Aderant (preferred) or 3E experience in a legal setting.

Nice To Haves

Aderant experience

Responsibilities

Serves as the primary business owner and subject matter expert for the Aderant Expert System.
Develops and maintains strategies for business applications, identifying opportunities for process improvement.
Manages system security and data integrity by acting as a data steward for the firm's financial data.
Oversees the implementation and upgrades of accounting applications, manages project timelines, budgets and resources.
Manages financial systems, related user support functions, user training, and work balancing efforts for the Finance Department systems.
Maintains the rate tables and billing templates. Oversees annual rate change process and billing system updates.
Develops and manages metrics and reporting to identify and enable continuous improvement efforts, aiding in the development of financial reporting solutions.
Develops and/or enhances Financial System business administration and supports policies, procedures, and provides support documentation.
Drives continuous improvement efforts over Aderant system capabilities, identifying best practices and system enhancements.
Oversees the automation of Revenue Cycle reporting.
Performs other Finance department analytical projects as required.