Sr. JD Edwards Functional Analyst- Finance/RTR

PCI Pharma Services•Philadelphia, PA

About The Position

PCI Pharma Services is seeking a Senior JD Edwards Functional Analyst focused on Finance and record-to-report (RTR) processes. The position supports JD Edwards EnterpriseOne 9.2 financial applications and related business functions across a global environment with manufacturing and distribution centers. The analyst serves as a primary subject matter expert in one or two business functions and works with business and technical teams to maintain and improve systems and processes. The role includes supporting financial processes and modules such as general ledger, accounts receivable, accounts payable, fixed assets, intercompany accounting, manufacturing accounting, inventory costing, job and project costing, procure-to-pay, and related integrations. It also involves system configuration, issue investigation, reporting, user training, testing, upgrades, process analysis, and project work through the organization’s SDLC. Domestic and international travel of less than 15% may be required. The position must follow PCI Standard Operating Procedures, health, safety and environmental rules, GDPR, GMP, and other applicable regulatory guidelines. Working hours may need to be adjusted to meet business needs. PCI describes itself as an equal opportunity employer and emphasizes equity and inclusion.

Requirements

Bachelor’s degree in information systems, computer science, business systems, finance, or a related field.
At least 7 years of experience in ERP operations, support, or application management.
At least 7 years of experience working with JD Edwards platforms.
Experience supporting JD Edwards EnterpriseOne ERP applications in a global environment with multiple manufacturing and distribution centers.
Experience with JD Edwards EnterpriseOne 9.2 Finance applications in a global environment with multiple manufacturing and distribution centers and 24/7 operations; GxP-related experience is preferred.
Extensive experience with JD Edwards General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Intercompany Accounting, and Manufacturing Accounting modules.
Experience troubleshooting, supporting, and testing integrations between JD Edwards, banking platforms, and other external business applications.
Strong knowledge of financial business processes, systems development, and process-improvement initiatives.
Proficiency in gathering business requirements, documenting process flows, and developing use cases.
Experience modeling and mapping current-state and future-state financial business processes.
Experience with system, integration, and regression testing, including test planning, execution, and defect resolution.
Excellent verbal and written communication skills.
Advanced proficiency with Microsoft Office applications.
Experience with JD Edwards tools including Watchlists, E1 Pages, Orchestrations, Form Extensions, and User Defined Objects (UDOs).
Experience with Hubble and DAS reporting solutions.
Knowledge of Hyperion Financial Management and related financial reporting processes.
Experience working with financial auditors and supporting internal and external audits.
Project management experience, including planning, coordination, and execution of ERP-related initiatives.
Ability to adjust working hours to meet business needs.
Ability to travel to other sites and locations globally across the US and abroad.

Nice To Haves

GxP-related experience.
Industry-recognized Continuous Improvement Qualification.

Responsibilities

Use JD Edwards EnterpriseOne 9.2 to support finance processes, including general ledger, accounts receivable, accounts payable, fixed assets, intercompany accounting in a multi-currency environment, budgeting, job cost, project cost, procure-to-pay, voucher match automation, and manufacturing accounting.
Collaborate with cross-functional teams to support efficient finance and costing operations.
Support bank integrations and automation related to accounts receivable, accounts payable, and bank reconciliation.
Configure and maintain financial systems, including AAI setup, new company, warehouse, or manufacturing facility setups, and Distribution and Manufacturing Automatic Accounting Instructions (DMAAI).
Monitor, troubleshoot, and resolve issues reported in JDE financial integrity reports.
Provide end-user training and support for JDE Finance functions, including month-end, year-end, and 1099 processing.
Analyze data and produce reports to monitor key performance indicators and identify improvement opportunities.
Participate in JDE finance, distribution, and manufacturing system and tools upgrades and enhancements.
Stay current on finance technology practices and trends to optimize use of JDE.
Support primary-use applications and functional areas within the Business Solutions team.
Serve as a primary subject matter expert in one or two business functions, such as financial modules, inventory costing, job cost, project cost, manufacturing accounting, sales order processing, procure-to-pay, master data management, supply chain, or inventory management.
Continuously develop knowledge of business functions, industry trends, and best practices.
Participate in analysis and design of system solutions and guide development teams through the SDLC, from concept and requirements through development, quality assurance, implementation, and decommissioning.
Assess business impacts of proposed solutions, develop use cases to explain business requirements and specifications to IT teams, and contribute business perspectives to design reviews.
Apply ITIL-type methodologies to functional and technical issues, manage incidents, assist with root-cause investigations, and create process mitigation plans.
Analyze and recommend business-process and technology improvements; design and deliver training for customers, help desk personnel, and developers.
Manage issue resolution, negotiate and resolve conflicts with customers, help desk personnel, and developers, and escalate issues as needed.
Independently manage small projects and lead application, infrastructure, and business resources using the SDLC model.
Build and maintain relationships with business and technical partners and customers to improve system efficiency and IT support.
Travel domestically and internationally as required, less than 15%.
Perform other projects or duties as assigned.
Adhere to PCI SOPs, health, safety and environmental rules, GDPR, GMP, and other regulatory guidelines.