Business Process Analyst

We are seeking a highly experienced and detail-oriented Business Process Consultant with a strong background in financial systems implementations. The ideal candidate is a strategic thinker capable of analyzing, designing, implementing, and optimizing complex enterprise financial systems by aligning accounting, finance, and business processes with information technology solutions.

This role serves as a key liaison between Finance, Accounting, and IT, ensuring that financial system implementations meet current operational needs while supporting future growth and compliance requirements.

Role Complexity

• Intermediate professional-level role
• Develops business rules and user requirements for financial systems
• Works on multiple projects as a team member and may lead projects
• May coach and mentor junior technical staff
• Develops, evaluates, and maintains systems that process and report toll transaction data accurately and efficiently
• Requires expertise in reviewing and updating processes to meet changing business conditions, project management needs, and business system requirements using industry best practices
• Assists in developing and implementing financial controls to ensure compliance with statutory and internal requirements
• Prepares project status reports for management

Key Responsibilities

Financial Systems & Process Leadership

• Lead end-to-end business process analysis and redesign for financial system implementations, upgrades, and optimizations
• Translate accounting and finance requirements into clear, actionable system and process specifications
• Ensure financial systems support GAAP, regulatory, audit, and internal control requirements
• Provide subject matter expertise on accounting workflows, financial controls, and data integrity throughout system implementation

Business Process Engineering

• Document current-state financial processes and systems; identify gaps and inefficiencies
• Design future-state financial solutions aligned with enterprise strategy
• Develop and implement standardized, scalable financial processes
• Define process performance metrics and reporting to measure post-implementation effectiveness
• Plan and support transition activities, including knowledge transfer, change management, and user adoption

Project & Stakeholder Management

• Serve as a lead or senior contributor on large, complex, enterprise-wide financial system initiatives
• Partner with Finance leadership, Accounting, IT, external vendors, and auditors to ensure alignment and successful delivery
• Support project planning, prioritization, risk management, and issue resolution
• Provide guidance and mentorship to junior analysts and project team members

Strategic Advisory & Continuous Improvement

• Advise leadership on future-state financial systems, emerging technologies, and process improvement opportunities
• Continuously review financial processes to ensure alignment with evolving business and regulatory requirements
• Contribute to financial process engineering roadmaps aligned with corporate strategic plans

Requirements

• 8 10 years of progressive experience in system integrations
• Demonstrated expertise in financial systems and accounting principles
• Familiarity with GAAP and compliance requirements
• Proven experience working with ERP systems
• Strong proficiency in Microsoft Excel for data entry, analysis, and reporting
• Strong analytical skills with a proven ability to interpret and analyze data
• Excellent written and verbal communication skills, including presenting to technical and non-technical audiences and executive leadership
• CPA certification preferred
• Bachelor s or Master s degree in Business Administration or a related field