Senior IT Systems Analyst, ERP and Financial Systems
About The Position
Emerald, a leader in building dynamic market platforms that integrate live events and media, seeks a Senior Systems Analyst to support and enhance a multi-system Financial applications landscape in a highly audited (SOX-compliant) environment. This role is critical to ensuring data integrity, audit readiness, and operational efficiency across systems including Epicor, Hyperion, NetSuite, and a potential implementation of OneStream. The ideal candidate has strong hands-on ERP and financial systems experience, is comfortable navigating manual processes and complex integrations, and can serve as a trusted partner to Finance, IT, and Audit.
Requirements
- 10+ years of experience as a Systems Analyst supporting ERP and financial systems.
- Strong hands-on experience with any ERP and familiarity with ERP processes, preferred Epicor and at least one of the following: Hyperion, NetSuite, OneStream
- Strong ability to learn new systems and processes.
- Experience working in a SOX-compliant, heavily audited environment.
- Solid understanding of financial processes (GL, AP, AR, Fixed Assets, Close & Reporting).
- Experience building and modifying integrations built using API and other file transfer protocols.
- Experience working with middleware’s and other API tools to create new integrations.
- Experience supporting systems integrations and process support.
- Strong documentation, process-mapping, and communication skills.
Nice To Haves
- Preferred Epicor or other ERP experience.
- Experience in multi-entity or acquired-company environments.
- Exposure to system decommissioning, data archiving, or ERP modernization initiatives.
- Familiarity with automation or integration tools (API, Gen AI, FTP)
- ERP or financial systems certifications (Epicor, NetSuite, Hyperion, OneStream).
Responsibilities
- Serve as a senior analyst supporting Epicor ERP, Hyperion, NetSuite, and other financial reporting/consolidation platforms like A2Z, Salesforce, Etc.
- Analyze and stabilize manual processes, identifying opportunities for automation and system optimization.
- Own and support system integrations, reconciliation, and data validation between ERP and reporting tools.
- Partner with Finance to ensure accurate financial data flow and reporting.
- Support month-end, quarter-end, and year-end close activities across multiple systems.
- Support SOX compliance, including ITGCs, application controls, and audit evidence preparation.
- Prepare and maintain audit-ready documentation (process flows, narratives, control descriptions).
- Act as a key liaison during internal and external audit teams.
- Lead functional analysis for enhancements, upgrades, and fixes; support UAT and deployments.
- Work closely with vendors, consultants, and internal stakeholders to resolve system issues and improve processes.
Benefits
- Unlimited vacation for exempt employees
- Flexible working locations
- 401(k) plan with a company match
- Medical/dental/vision coverage with inclusive provisions including transgender services and fertility benefits
- Parental and caregiver leave
- Dependent, commuter and FSA benefits
- Professional development programs like Toastmasters
- Mental wellness tools
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
