Financial Systems Analyst

219 Health Network

Munster, IN

JOB DETAILS
SKILLS
Accounts Payable, Analysis Skills, Best Practices, Billing, Blueprints, Business Analysis, Career Development, Communication Skills, Continuous Improvement, Customer Support/Service, Data Quality, Disability Insurance, Documentation, ERP (Enterprise Resource Planning), Electronic Data Interchange (EDI), Finance, Financial Analysis, Financial Systems, Fitness, Healthcare, Identify Issues, Information Technology & Information Systems, Life Insurance, Microsoft Excel, Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Visio, Microsoft Word, Oracle, PeopleSoft Financials, Peoplesoft, Presentation/Verbal Skills, Process Capability, Process Improvement, Procure to Pay/Purchase to Pay (P2P), Project/Program Management, Purchasing/Procurement, Reporting Skills, Requirements Management, SQL (Structured Query Language), Sales/Support Engineering (SE), Shipping/Receiving, Software Administration, Software Patches, Staff Training, Supply Chain, Supply Chain Management, Systems Administration/Management, Systems Analysis, Team Player, Technical Support, Test Plan/Schedule, Test Scripts, Testing, Time Management, Tuition Fees, Writing Skills
LOCATION
Munster, IN
POSTED
12 days ago

Job Description: Responsible for supporting all functional aspects of computerized procure to pay financial systems. The Financial Systems Business Analyst will act as a liaison between the business and ERP team to provide support for all functional user assistance and training within the PeopleSoft Financial Supply Chain Management System (FSCM). Responsibilities include training and assisting each areas lead functional user in troubleshooting, reporting, and best practice use of PeopleSoft FSCM. Provides system documentation, customized report development, testing, troubleshooting, and implementation. Identification of efficiencies, documentation, presentation, and obtaining buy in and approval for implementation of process improvements. Works with business users to identify areas of improvement or concerns, compare system capabilities, and present a solution. Assists ERP team and IT Project Manager in large system upgrades and implementations, while acting as Project Manager on smaller departmental system implementations or upgrades. Manage coordination and participation in projects, task lists and deadlines, test script maintenance and use. This position will support department lead functional users to decrease the support required from the ERP team for items that may be resolved through training or more thorough troubleshooting. High service level expectations in support of the Financial Supply Chain Systems and the user community PeopleSoft FSCM maintenance: locations, shipto, chartfields, tree, report and combo rule maintenance. Builds, troubleshoots, and archives business reports and queries. Provides systems support to users as follows: training of staff as necessary, create training manuals and guides, answer questions regarding the system capabilities and reporting, assist with technical issues related to the software, and troubleshoot data integrity issues as they arise. Creates, uses, and maintains SQL queries. Identifies gaps between business needs/requirements and system processes and capabilities. Work with business users to develop solutions to meet the organizations needs as well as the systems abilities. Provides design input and direction to technical support teams to ensure that the solutions meet user requirements and comply with established internal controls Supports and/or leads system projects and enhancement requests, including gathering of requirements and best practices, blueprint, configure, implementation, testing, training, and post-implementation support. Drives continuous improvement in the system capabilities and analytical functions. Ensure the integrity of the system through review, error reporting, and monitoring. Develops and maintains test scripts and schedules to lead financial system users through upgrades, patches, and implementations. Hybrid after introductory period Required Skills Qualifications: Bachelors Degree in business, information system, supply chain, finance or related field required. Strong ERP systems knowledge preferably with a large ERP system; Oracle preferred. EPro, ARC Helios experience preferred. System administration experience preferred. Knowledge of supply chain/procurement processes purchasing, receiving, inventory OR knowledge of accounts payable processes EDI, document repository, suppliers, invoicing. Demonstrated ability to prepare and maintain implementation documents. Strong systems/process orientation with demonstrated analytical skills, organizational skills and problem-solving skills. Data extraction, report design and writing preferred. Ability to work in a team-oriented, collaborative environment. Excellent written and oral communication skills Ability to manage multiple assignments and projects with varying deadlines Proficient in Microsoft Office: Excel, Outlook, Word, PowerPoint, Visio Your Extraordinary Career Starts Here We invite you to join our team of professionals where your unique talents will be well utilized in a work environment that promotes your further growth and development. In return for your valuable service and contributions, Powers Health offers a competitive wage and benefits package along with the necessary tools, resources, and mentoring opportunities to support your career advancement goals. Our comprehensive benefits program includes, but is not limited to: Medical, dental and vision coverage Wellness program, including free screenings Healthcare and Dependent Care Spending Accounts (HSA) Retirement savings plan Life insurance Disability income protection Employee Assistance Program (EAP) Fitness center discount program Tuition assistance and career development Paid Time Off (PTO) Reward and recognition programs Join our team of healthcare professionals at Powers Health.Apply today!

About the Company

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219 Health Network