Financial Systems Analyst
Heinens
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Full Time Professional Corporate Office, Warrensville Heights, OH, US Company Overview Established in 1929, Heinen’s is a leading, family-owned grocery retailer known for its premium-quality products and outstanding customer service. Now in its fourth generation of family leadership, Heinen’s operates 23 locations – 18 in the Cleveland, Ohio area and 5 in the Chicago, Illinois market – supported by two distribution warehouses, a food production facility, and a corporate office located in Warrensville Heights, Ohio. Our culture is rooted in an associate-first philosophy, placing a strong emphasis on the well-being, development, and quality of life of every team member. We offer competitive compensation, professional development and leadership training programs, paid time off, and flexible scheduling designed to promote a healthy work-life balance. Job Summary The Heinen’s Financial Systems Analyst serves as the subject matter expert for the functionality, technical architecture, configuration, and data dependencies of the Heinen’s NetSuite platform. This role plays a critical role in the implementation of the new NetSuite General Ledger system and is responsible for supporting ongoing system performance, data integrity, and overall platform health. The Financial Systems Analyst also serves as a key business partner, maintaining a strong focus on internal customer and stakeholder experience while ensuring that system capabilities align with business and financial requirements. This position collaborates closely with Heinen’s leadership, cross-functional internal stakeholders, technology teams, and third-party vendors to support successful system implementation, optimization, and ongoing operations. Key Responsibilities Define, design, and document cross-functional business requirements for NetSuite features, processes, and procedures. Develop, manage, and execute comprehensive test scripts; document defects and issues and track them through resolution. Identify, assess, and elevate issues at the appropriate level; facilitate decision-making and conflict resolution to support timely delivery of phased project rollouts. Lead and facilitate product sprint deployments, including planning, internal user acceptance testing (UAT), and release management. Collaborate cross-functionally with internal stakeholders, business leadership, technology teams, and third-party vendors to drive successful project outcomes. Support, train, and enable internal stakeholders on NetSuite functionality and processes; develop supporting documentation and training materials as needed. Provide guidance and support in resolving customer-reported issues, questions, and system-related challenges. Proactively identify business challenges and recommend innovative solutions, processes, and approaches to address current and emerging needs. Leverage financial systems and reporting tools to develop, maintain, and enhance reporting templates, data queries, and financial reporting capabilities. Serve as the primary Finance liaison between NetSuite and the internal IT team following implementation, ensuring alignment between business requirements, system capabilities, and technical solutions. Foster a culture of successful delivery, collaboration, operational excellence, and continuous improvement. Manage change control processes, coordinating effectively with internal stakeholders and third-party vendors to assess, communicate, and implement system changes. Monitor NetSuite product updates, system enhancements, and upgrades, while evaluating their impact on business processes, controls, and reporting practices. Serve as the subject matter expert for NetSuite reporting, supporting the Finance team in developing monthly reporting packages, dashboards, and ad hoc reports for internal stakeholders and departments. Qualifications Bachelor’s degree in Finance, Accounting, Business, Information Systems, or a related field. 4+ years of accounting and/or finance experience working within a NetSuite environment, including experience with the General Ledger required. Strong written and verbal communication skills, with the ability to communicate effectively and appropriately across both internal and customer-facing channels. Demonstrated ability to collaborate effectively within cross-functional teams and across all levels of an organization. Strong analytical, problem-solving, presentation, time management, and prioritization skills. Exceptional organizational skills with the ability to manage multiple projects, competing priorities, and deadlines simultaneously. Working knowledge or experience with Agile methodologies and project delivery practices. Ability to maintain a strategic, long-term perspective while effectively navigating short-term project challenges and competing priorities. Proven ability to communicate complex business, financial, and technical concepts clearly to stakeholders at all levels of the organization. Detail-oriented, self-motivated, and adaptable, with the ability to thrive in a fast-paced and evolving project environment. Strong understanding of financial processes, systems, reporting, and business requirements. Experience with multi-platform system integrations and/or third-party application integrations is a plus. Heinen’s, Inc. provides equal employment opportunity to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, veteran status, or any other characteristic protected by federal, state or local law. Monday - Friday, 8 AM - 5 PM 40 hours per week. #J-18808-Ljbffr
$80k - $90k
...ATI is a service organization. We are in service to others; it’s what we do, and it’s who we are. Position Description The Financial Systems Analyst (FSA) serves as the primary architect, administrator, and technical owner of our financial technology stack. This role...SuggestedPermanent employmentFull timeTemporary workWork at officeRemote workWork from homeMonday to FridayFlexible hours- ...Its professionals evaluate projects, materials, engineering systems, and components to identify risks, improve quality, and... ...acquisition-driven environment. Position Summary The Associate Financial Systems Analyst will support the day-to-day administration and operation of...SuggestedPermanent employmentFull timeContract work
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...Student Loan Forgiveness eligible employer Position Overview: The Town of Castle Rock has an outstanding opportunity for a Sr. Financial Systems Analyst in our Finance Department. This position serves as the Finance Department’s functional subject matter expert for the Town’...SuggestedCasual workWork at office- ## Financial Systems AnalystApply: LA - Jefferson: Full time: Posted Today: Req.166942Our associates celebrate lives. We celebrate our associates... ...**Experience:*** Ten (10) years’ experience in a functional analyst, technical analyst or business analyst or similar role**...SuggestedFull timeFor contractors
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$75k - $105k
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...needs. As a TurboTax - Retail Business Tax Expert, you will serve as a trusted advisor, empowering customers to achieve positive financial outcomes while supporting Intuit’s mission of “Powering Prosperity Around the World.” \n \n About the Role: In this role, you...Local area$28.85 per hour
...thereafter and is eligible for our profit-sharing bonus plan. Starting Range $28.85 to $33.00 per hour. We also offer a competitive well-being package that includes: health benefits, retirement, financial wellness, time off programs and flexible hours. #J-18808-Ljbffr...Hourly payFull timeWork at officeFlexible hours$81.96k
...work for the Office of Internal Audits. Responsibilities include financial, operational, compliance and audits. Perform consulting related... ...applicable laws, rules, and regulations. Review information systems and evaluate their effectiveness, reliability, and security. Review...Full timeWork at office- ...interviews company personnel and observes the operation during the course of the audit procedures. Examines and evaluates financial and information systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to protect...Local areaShift workNight shift
- ...Communicate complex audit matters clearly and effectively to both financial and non-financial stakeholders. Audit Documentation &... ...Bachelor's degree in Accounting, Finance, Business, Information Systems, Data Analytics, or a related field. 3–5 years of experience in...Work at officeLocal areaRemote workMonday to Friday
- ...Complete internal audits in accordance with the approved audit schedule. Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. Make reports and recommendations for corrective actions. Coordinate external audits and...
$60k - $85.5k
...Auditor independently performs day-to-day audit activities, with primary responsibility for branch audits and support for regulatory, financial statement, and FDICIA audit work. The role interacts with employees and management across all Bank business lines and handles...Bank staffInternshipWork at officeLocal area- ...actionable recommendations that strengthen business processes and support organizational objectives. You'll leverage advanced audit, financial, risk management, and data analysis expertise to communicate findings, monitor remediation efforts, and serve as a trusted...Work at officeFlexible hoursShift work
$55.9k - $72k
...Educational background or professional certifications in IT – preferred but no required Minimum of 2 years of experience performing financial or operational audits Experience in the Financial Services industry - preferred but not required Professional certifications (CPA...Temporary workWork at officeLocal area- ...governance processes. We also provide advice and counsel concerning new systems, initiatives, and services under development from an internal... ...while developing a broad understanding of retail operations, financial processes, and risk management practices. You will partner with...Seasonal workWork at officeRemote workHome officeFlexible hours
- Who We Are Applied Materials is the global leader in materials science and engineering solutions that are at the foundation of virtually every new semiconductor chip and advanced display in the world. The equipment that we create and service is essential to advancing AI...Full timeRelocation
$27.94 - $35 per hour
...Auditor will support the planning and execution of operational, financial, compliance, and advisory engagements in alignment with... ...CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) is a plus. Preferred...Part timeWork at officeRemote workWork from home$79k - $129k
...together to continually push the boundaries of what insurance can be for our clients. Works with the AVP of Internal Audit in executing financial and operational audits and monitoring the overall control environment of the Company. Performs field work in accordance with the...Work at officeImmediate start$61.74k - $98.79k
...CISA, CFE) preferred. Minimum of two years of experience in audit, risk management or related field, experience in the insurance and financial services industry is preferred. Applied knowledge in audit, business and IT general concepts and theory. Must have an operational...Work experience placementWork at officeImmediate startRemote workFlexible hours$60k
...results for audit management's review. Expand knowledge and develop best practices of auditing, risk management, internal controls, financial reporting and business operations through training programs, seminars, employee interaction, and publications. Assist external...Full timeBank staffWork at office- ...the internal control environment. Participate in ongoing professional development related to auditing, accounting, information systems, analytics, and emerging technologies. Qualifications & Requirements ~ Bachelor's degree in Accounting, Finance, or a...
- ...testing, documentation, reporting, and follow-up activities across financial, operational, compliance, and technology-related areas. The... ...judgment. Curiosity and willingness to learn business processes, systems, and internal control concepts. Ability to explain observations...Work at office
$6,858.34 per month
...work in a team environment and conduct risk-based operational, financial, and commercial audits as well as other special projects that provide... ...will be considered for applicability. Certified Information Systems Auditor (CISA) - Information Systems Audit and Control...Hourly payContract workFor contractorsLive inWork at officeLocal areaRemote work- ...functional leaders to strengthen controls, manage risk, and improve business processes. What You’ll Do Plan and execute risk-based financial, operational, compliance, and IT-related audits across U.S. and Mexico entities. Define scope, develop audit programs, conduct...Work at office
$45k
.... Thomas Position Type Position Type Full Time Number of Vacancies- part time Posted Salary $45,000 Advertised Job Duties Perform financial, operational, and compliance audits across internal departments. Assist in audit planning, data collection, and fieldwork execution...Full timePart timeWork at officeRelocation- ...designed to promote employee health in all respects – physical, financial, and developmental. Depending on whether it is a part-time or... ...training to grow your skills in audit, accounting and information systems, as personal development ensuring you stay at the forefront of...Full timePart timeWork at officeFlexible hours
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