Finance System Analyst

• Finance Systems Analyst — JV Automation
• (Austin, TX) Onsite
• Fulltime/Permanent/Contract/C2C

• Finance Systems Analyst — JV Automation (Austin, T
• X)Drive end-to-end automation of the global JV close cycle. You sit at the intersection of Finance and Technology — translating manual accounting logic into airtight systematic processes and giving developers everything they need to build without asking a single accounting questio
• n.KEY RESPONSIBILITI
• ES1. SAP Data & Other Data Sourc
• esMap source data across GL, sub-ledger, and related structur
• esIdentify authoritative source per JV type (SAP tables, SnowFlake, BI extracts, files, emails, etc
• .)Resolve data lineage gaps across all flo
• ws2. Accounting Process Knowled
• geFull JV portfolio: Accruals, FX, Allocations, Payroll, Tax, Clearing & mo
• reAlign outputs to local GAAP / statutory requirements across all 4 regio
• nsPartner across GA Close, Treasury, Indirect Tax, and Stat & Tax workstrea
• ms3. Process Documentation & Contro
• lsDecompose ~9,000+ manual JV workflows across Phases 1
• –5Document as-is gaps; design to-be with dual checkpoints & toleranc
• esPrioritize by complexity tier: Simple / Medium / Compl
• ex4. Functional Specs & Pseudoco
• deWrite developer-ready specs: inputs, formulas, GL derivation, allocation rul
• esDocument conditional logic for each transformati
• onMaintain a living transformation catalog by use case & data sour
• ce5. Testing, Validation & Go-Li
• veDesign unit, integration & parallel-run test plans per automated
• JVReconcile automated vs. historical manual output; resolve varianc
• esLead UAT with functional teams; sign off on production cutov
• erProvide hypercare support through first post-live close cycl
• esREQUIRED QUALIFICATIO
• NS6–10 years in Finance / Accounting with hands-on SAP FI experience (FB-series, G/L master, document type
• s)Deep R2R close knowledge — accruals, IC eliminations, allocations, and reconciliatio
• nsProven ability to write functional specs & pseudocode that developers can implement direct
• lyProficiency in SAP reporting and BI / reporting too
• lsStructured documentation skills: process narratives, RACI, flowcharts, control framewor
• ksMulti-regional accounting awareness: EMEIA statutory, APAC indirect tax, AMR accrua
• lsPREFERRED QUALIFICATIO
• NSFinance Transformation / ERP automation experience (SAP FI, BlackLine, Workday, Finance Close & Consolidatio
• n)CPA, CA, or equivalent accounting qualificati
• onBasic SQL or Python for data extraction and validati

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