Business Analyst – Finance
ERP Implementation Team
Position Overview
The Business Analyst - Finance is a member to the ERP Implementation Team and is a Subject Matter Expert in Finance areas to include A/R, A/P, and G/L. This role is responsible for configuring the financial modules within M3, generating test scripts, testing, providing train the trainer education to our power users, and assisting during our live implementations. Responsible for supporting the deployment of key functional processes across existing legacy companies and future acquisitions.

Work Location:
The selected candidate may work remotely but must be willing to travel based on business needs.

Responsibilities Include:

Gain an in-depth knowledge of our processes and business practices through active participation in the configuration process, including process definition and design, workflow, and report/ dashboard design.
Work with various internal business stakeholders and external third-party companies to analyze, draft, validate and finalize business and technical requirements.
Manage the project estimation, scoping process, and monitor project performance for your functional area(s)
Understand and validate source to target mapping for data migration efforts as needed.
Proactively examine the change impact of process adjustments on people, strategy, systems, and general business operations to determine priority of needs.
Create User Acceptance Testing (UAT) Test Cases and facilitate UAT sessions once deployment starts. Conduct UAT during configuration of ourWay
Monitor and measure the effectiveness of processes post-implementation to ensure they continue to provide a positive impact on the team and are appropriate for the business.
Lead train the trainer sessions. Train and coach staff members on how to effectively use system capabilities.
Establish and communicate best practices during the deployment process
Assist with support of system changes/ implementation on an as-needed basis.
Leading fit-gap analysis, as-is and to- be business process designs, conference room pilots (CRPs) functional configuration

The ideal candidate will have:

10+ years’ experience in Finance to include SOX Compliance, General Ledger, Accounts Payable and Accounts Receivable Fixed Assets.
Finance experience in a Distribution Environment, strongly preferred.
Experience with financial modules within Infor M3, mandatory.
Self-motivated with a passion for learning, who can adapt quickly, communicate well, and enjoys working with diverse teams across the organization
Ability to manage stakeholders and high-pressure situations
Strong in analytical skills; superior business judgment and decision-making competencies.
Ability to understand and communicate functional and business requirements and translate them into technical requirements
Excellent verbal and written communication skills
Open-minded and able to change with agility
Proficient in Microsoft applications especially Excel and Powerpoint

This position offers a competitive starting salary and comprehensive benefits program, including: