Functional Financial Analyst
Hybrid in Cleveland, OH, US • Posted 2 days ago • Updated 2 days ago

SESHENG LLC
Dice Job Match Score™
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Job Details
Skills
- JDE Worldsoft
- AP
- AR
- GL
Summary
Senior Functional Finance Analyst – JDE Worldsoft
Location: Cleveland, OH
Experience Level: Senior (12+ Years)
Contract 2 hire
Sesheng LLC is seeking a highly seasoned Senior Functional Finance Analyst to support a major enterprise client. This role is designed for a subject matter expert with extensive experience in JDE Worldsoft to lead daily production support and financial operations. Beyond day-to-day maintenance, you will serve as a strategic contributor to upcoming ERP transformation initiatives, including system upgrades and migrations to next-generation platforms. The ideal candidate will blend deep technical-functional knowledge with the ability to navigate a complex, global delivery model.
Key Responsibilities
· Production Support: Deliver expert-level support for JDE Worldsoft finance modules, specifically General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).
· Issue Resolution: Lead troubleshooting efforts to resolve complex functional issues, ensuring 24/7 business continuity and minimal operational disruption.
· Stakeholder Collaboration: Partner with onshore teams to translate business needs into technical requirements, documenting optimized process flows and enhancements.
· Financial Integrity: Facilitate month-end and year-end closing activities, ensuring accurate reconciliations and high-fidelity reporting.
· ERP Transformation: Play a pivotal role in ERP migration and upgrade planning, performing gap analyses, functional testing, and data mapping.
· Compliance & Documentation: Maintain rigorous functional documentation (SOPs, user guides) and ensure all processes adhere to internal controls and audit standards.
Required Skill Sets & Qualifications
· Experience: A minimum of 12+ years of professional experience in a functional finance role specifically focused on JDE Worldsoft.
· Education: Bachelor’s degree in Finance, Accounting, Information Systems, or a related field.
· Technical Expertise: Deep mastery of ERP workflows and core finance modules (GL, AP, AR).
· Global Delivery: Proven track record working within an offshore support model, demonstrating seamless collaboration across different time zones and cultures.
· Analytical Rigor: Exceptional problem-solving skills with the ability to perform complex data validation and mapping during system transitions.
· Communication: Fluent professional communication skills, capable of bridging the gap between technical teams and business stakeholders
- Dice Id: 91164258
- Position Id: 8862327
- Posted 2 days ago
Company Info
Sesheng is owned and driven by a group of leading professionals with over 200 plus person years’ of proven experience in IT Consulting, IT and Healthcare Professional Services and Digital Services. The company has its headquarters in New Jersey with national and international operations.
The company has the rich backing of many satisfied customers with the quality of services offered that combine responsibility and responsiveness in a single focus to deliver on time.
The Sesheng community (with multi-lingual, multi-industry and multi-continent experiences)and partners provide the right competence to choose the right solutions, quick turnaround, and costs always within budget.


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