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Systems Manager - Financial Systems Functional Analysis

Leads a team of functional analysts and quality specialists delivering and operating global finance systems across ERP and SaaS environments. The role requires extensive financial systems experience, people leadership, finance-process expertise, vendor management, and knowledge of SOX and IT controls.

About the job

Responsibilities

  • Lead, develop, and support a team of Functional Analysts and quality specialists.
  • Own the delivery lifecycle for finance-domain initiatives, from requirements gathering and solution design through testing, stakeholder sign-off, and operational handover.
  • Set standards for Functional Analysis, including requirements documentation, solution design, vendor engagement, stakeholder management, and operational readiness.
  • Partner with Engineering and Operations teams across hybrid SaaS and custom-built ERP environments.
  • Drive initiatives supporting Procure-to-Pay, Order-to-Cash, Record-to-Report, Tax, Treasury, and related global finance processes.
  • Shape solution architecture decisions for complex financial systems initiatives.
  • Manage vendor relationships, including roadmap discussions, escalations, contract reviews, and performance management.
  • Drive continuous improvement, including automation and Generative AI opportunities.
  • Define and track team KPIs, delivery metrics, and operational performance indicators.
  • Serve as an escalation point for complex finance systems issues and stakeholder or vendor concerns.
  • Support SOX and ITGC compliance, audit readiness, and change management.

Requirements

  • 8+ years of experience in financial systems delivery, functional analysis, or enterprise applications within large-scale ERP environments.
  • 5+ years of people management experience, including hiring, developing, and retaining analysts.
  • Experience leading finance systems initiatives end-to-end, including requirements gathering, stakeholder alignment, configuration, testing, deployment, and operational adoption.
  • Deep functional knowledge of Procure-to-Pay, Order-to-Cash, Record-to-Report, Tax, and Treasury processes.
  • Experience partnering with senior Finance, Procurement, Tax, Treasury, and FP&A stakeholders in global organizations.
  • Experience managing SaaS vendor relationships, roadmap planning, escalations, and contract discussions.
  • Understanding of SOX frameworks and IT General Controls for ERP and SaaS change management and audit readiness.
  • Clear communication, sound judgment, curiosity, and a continuous-improvement mindset.
  • Experience working in Agile environments and using Jira for delivery tracking and prioritization.
  • Experience with or interest in Generative AI capabilities for delivery effectiveness and operational scale.
  • Experience supporting both project delivery and operational systems administration within one team.
  • An accounting qualification such as CPA, CA, ACCA, or equivalent is an asset.

Compensation and Benefits

  • Hybrid work arrangement with in-person meetings and flexibility to work from home.

Skills

ERP, NetSuite, Oracle, SAP, Workday, Jira, Sox, It General Controls, Generative AI, SaaS, Solutions Architecture, Agile, Procure-To-Pay, Order-To-Cash, Record-To-Report

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