Infor Functional Analyst – Finance

TEKsystems•Longmont, CO

1d•$75 - $90•Remote

About The Position

TEKsystems has multiple needs for Infor CloudSuite Industrial Enterprise (LN) funtional analysts for a new implementation project. This role will be focused in the Finance modules. Role can sit remote but would require 1 week a month travel to Colorado. Role can also be a W2 contract for 2 years or possibly a perm 2 year role pending preference. For a new Infor ERP implementation, our client is seeking an experienced Finance, Compliance & Order-to-Cash Functional Analyst to support, configure, and maintain financial, costing, compliance, and order-to-cash modules within Infor CloudSuite Industrial Enterprise (LN). This is a functional support role responsible for ensuring end users can effectively execute accounting, period-close, audit, and order-to-cash processes through correct configuration and guidance. You will be the primary subject matter expert for all finance, compliance, and order-to-cash modules, including general ledger, payables, receivables, costing, financial reporting, sales orders, pricing, and billing, providing user support, system setup, and technical solution documentation.

Requirements

Bachelor’s degree in Accounting, Finance, or Information Systems.
3+ years of direct module ownership in Infor CSIE Finance, Costing, or Order-to-Cash.
5 to 8 years ERP experience supporting general ledger, payables, receivables, costing, and order-to-cash functions.
Solid understanding of accounting principles, cost accounting, inter-site transactions, and order-to-cash and revenue recognition flows.
Strong troubleshooting and analytical abilities for functional issues.
Excellent cross-functional communication skills.

Nice To Haves

Infor Certified LN Finance Consultant (preferred, not required)
Infor Certified CloudSuite Industrial Enterprise (LN) Associate (preferred, not required)

Responsibilities

Configure and maintain CSIE modules for GL, AP, AR, Cost Accounting, Financial Reporting, and Order-to-Cash (sales orders, pricing, fulfillment, and billing).
Provide functional user support and troubleshooting for finance, order-to-cash, posting, and reporting issues.
Investigate financial postings, cost variances, intercompany flows, and order-to-cash and revenue recognition flows to ensure accuracy and proper configuration.
Support period close, audit evidence, and SoD and compliance reviews in partnership with the business.
Maintain technical solution and configuration documentation, and collaborate with Super Users and SMEs on end-user training materials and SOPs across the Finance, Compliance, and Order-to-Cash domains.
Partner with the ERP Admin and Developers to test patches, releases, and finance and order-to-cash reporting enhancements.
Manage support cases with Infor for Finance, Compliance, and Order-to-Cash incidents.