Sr Finance Systems Analyst

Republic Services•Phoenix, AZ

10d•Hybrid

About The Position

The Senior Finance Systems Analyst supports the Accounting Services team by providing reporting and analysis to internal and external customers. The role provides guidance and support for financial systems, including interface error resolution, troubleshooting, and testing, and partners with field controllership and other departments to provide financial analysis. The analyst researches and corrects errors in Oracle General Ledger interfaces, supports finance and reconciliation systems, develops and publishes reports, conducts data analysis, and completes monthly SOX control audit analysis. The role also serves as a liaison and subject matter expert for financial system data, supports system improvements and releases, documents system configuration and processes, and provides training and administrative support for Cash Management and ARCS Reconciliation. This is a hybrid role based in the Phoenix, Arizona office. The employee is required to work onsite four days per week and may work remotely one day per week. The position is not eligible for sponsorship.

Requirements

At least 3 years of relevant work experience with Oracle ERP Financial applications and other finance systems.
Experience in a finance discipline such as accounting, financial reporting, or a related field.
Practical experience implementing and configuring major ERP systems.
Knowledge of financial analysis and interpretation of financial data.
Strong Microsoft Excel and data presentation skills.
Experience with Oracle or Microsoft Dynamics and accounting software.
Report-writing experience using ERP software, including maintaining and building reports.
Experience with SQL, including writing queries.
Strong understanding of financial statements and familiarity with accounting systems.
Strong self-review skills and ability to gather, interpret, and accurately present information to senior management.
Strong organizational skills and ability to manage multiple projects, meet deadlines, and work with minimal supervision.
Strong verbal and written communication skills and ability to communicate effectively with internal and external customers.
Motivation, self-direction, and a collaborative approach.

Nice To Haves

At least 3 years of corporate financial analysis or accounting experience (preferred).
Experience implementing and supporting EPM systems such as Oracle EPM Suite, including FCCS, ARCS, PBCS, and EDMCS.

Responsibilities

Research, correct errors, and monitor Oracle General Ledger inbound and outbound subsystem interfaces, including revenue, purchasing, travel and entertainment, credit card, and cash interfaces.
Coordinate with customers, management, and field divisions on process improvements, audits, and ad hoc analysis.
Serve as a liaison between Corporate and the field to resolve financial system issues.
Serve as a subject matter expert for system data in support of business needs.
Partner with IT and finance teams to implement system enhancements, upgrades, and patches while minimizing business disruption.
Provide IT and departmental troubleshooting support for finance and reconciliation systems and perform user acceptance testing as needed.
Complete monthly audit analysis to satisfy department-owned SOX controls.
Interact regularly with the field controllership group and corporate departments on a variety of tasks.
Develop and maintain documentation for financial systems configuration and processes.
Analyze and monitor data integration between financial and other systems to support accurate accounting data compilation, analysis, and reporting.
Create, analyze, and publish financial and statistical reports using Oracle OTBI, BIP, and FRS, including on-demand reporting.
Conduct user acceptance testing for Oracle finance applications.
Collaborate with decision makers and end users to define requirements and translate them into detailed design documents.
Use SQL to write queries and conduct complex data analyses.
Serve as administrator, key contact, and trainer for corporate and field partners on Cash Management and ARCS Reconciliation functionality and processes.
Act as a cross-functional project leader and participant as needed.
Perform other job-related duties as assigned or apparent.