Senior Finance Process Excellence Analyst

EPAM Systems Inc

Georgia, GA

JOB DETAILS
SKILLS
Accounting, Analysis Skills, Artificial Intelligence (AI), Association of Chartered Certified Accountants (ACCA), Business Administration, Business Analysis, Business Processes, Certified Public Accountant (CPA), Chartered Institute of Management Accountants (CIMA), Communication Skills, Consulting, Continuous Improvement, Corporate Finance, Data Analysis, Documentation, ERP (Enterprise Resource Planning), English Language, Establish Priorities, Facebook, Finance, Financial Analysis, Financial Control, Financial Operations, Financial Systems, Gap Analysis, Interpersonal Skills, LinkedIn, Operations Control, Process Analysis, Process Improvement, Procure to Pay/Purchase to Pay (P2P), Project Management Professional (PMP), Project/Program Management, Reconciliation, Regulatory Requirements, Requirements Management, Risk Analysis, Risk Management, SAP ECC (fka SAP R/3 and SAP ERP), Sarbanes-Oxley Act (SOX), Sustainability
LOCATION
Georgia, GA
POSTED
30+ days ago

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Senior Finance Process Excellence Analyst Hybrid in Georgia Accounting and Financial

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We are seeking a Finance Process Excellence Senior Analyst to spearhead initiatives that optimize financial processes, strengthen controls, and drive digital transformation within Corporate Finance. This role requires a blend of financial expertise, analytical acumen, and hands-on experience with AI solutions to enhance workflows and automate controls.

Responsibilities

  • Lead business process and financial cycle enhancement projects aligned with strategic goals for scalable and controlled finance operations.
  • Perform business analysis activities such as discovery phases, process assessments, gap analysis, and defining business requirements.
  • Manage projects by defining scope, stakeholders, dependencies, risks, execution plans, and success measures, and ensuring implementation sustainability.
  • Partner on internal development projects to prioritize roadmaps, support Finance stakeholder requirements, and assess impacts on processes and controls.
  • Assist in designing and implementing AI-based solutions to automate checks and enable AI-assisted analysis.
  • Support control owners with risk assessments and design internal controls compliant with corporate, SOX, and statutory requirements.
  • Evaluate proposed process changes for risks and control implications, consulting auditors to finalize recommendations.

Requirements

  • Degree in Finance, Accounting, Business Administration, or a related field.
  • 3-5 years of relevant experience, including 2+ years in process design, transformation, or continuous improvement.
  • Understanding of business processes and financial cycles like Record-to-Report and Procure-to-Pay, alongside internal controls and compliance.
  • Proficiency in AI tools to enhance personal efficiency in tasks such as process analysis, documentation drafting, and workflow optimization.
  • Experience working in large international organizations managing end-to-end business cycles.
  • Competency in analyzing data and delivering actionable insights.
  • Capability to independently manage multiple initiatives and ensure project completion.
  • Strong communication and interpersonal skills for engaging stakeholders at various levels.
  • Upper-Intermediate English language proficiency (B2).

Nice to have

  • Background in delivering AI-enabled solutions for workflow acceleration or process optimization.
  • Familiarity with financial systems such as ERP (preferably SAP), reconciliation tools like Blackline, and task management applications.
  • Qualifications in Accounting (CPA, ACCA, CIMA), project management (PMP), or AI-related certifications.

About the Company

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EPAM Systems Inc