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Financial Application Support Analyst

deerfield, il • Posted 4 days ago
Hybrid Full Time General

Financial Application Support AnalystLocation: Deerfield, IL (Hybrid 2-3 Days in office) Duration: 12-18 months+Summary: This position will report to the Manager of Financial Systems and is part of a team tasked with developing, implementing, and maintaining specific financial systems for the Accounts Payable Team. The Financial Application Support Analyst will assist in the completion of day-to-day system administration related processes as well as the research and administration of changes and updates to the system(s).Responsibilities:Provide phone and online support to internal and external users of financial reporting applications (Expense Account Payable systems).Manage/monitor data integrity by performing problem identification and resolution of issues related to financial applications.Provide data insight, extraction, and analysis as required to meet the needs of internal customers.Maintain and update system documentation.Participate in testing applications relating to upgrades and application/system modifications.Required Skills:Bachelor's degree in accounting, Finance, Computer Science or related field of studyDemonstrated work experience in financial reporting, accounting, finance or systems.Experience Administering Vendor hosted/SaaS software applications (Oracle, SAP)Strong Excel (pivot)Must have excellent customer service skills.Advanced MS Office skills.Must be able to interact effectively with varying levels of management and have the ability to work independently.Excellent analytical, problem solving, and communication skills required.Strong organizational skills and the ability to meet multiple deadlines within short timeframes a must.Ability to work in a fast paced, deadline driven environment.Comfortable communicating with all levels of leadership, Business Units, and Teams.Preferred Skills:Experience supporting G/L, A/P, Account Reconciliation applications(SaaS) cloud application work experience preferably working with systems supporting Accounts Payable processes (SAP Concur Expense, Oracle A/P).Accounts Payable backgroundFinancial Services industry experience.

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