Lead Systems & Process Analyst

Lead Systems & Process Analyst – Finance Systems

Location: Beachwood, OH

Pay: $101.00 - $104.00 per hour

Job Summary

The Lead Systems & Process Analyst will support global Order-to-Cash (OTC) and Procure-to-Pay (PTP) initiatives, including acquisitions, divestitures, system integrations, and enterprise platform implementations. This role is responsible for business analysis, data reconciliation, end-to-end testing, payment compliance, and resolving issues across Accounts Payable and Accounts Receivable processes. The ideal candidate combines strong financial systems expertise with hands-on experience in Oracle, SAP, treasury platforms, and global payment modernization.

Job Responsibilities

• Lead business analysis, data validation, reconciliation, and end-to-end testing for financial systems implementations and integration projects.
• Support global Order-to-Cash and Procure-to-Pay initiatives, including acquisitions, divestitures, and business integration activities.
• Support ongoing global Treasury Information Systems (TIS) platform rollouts and related system enhancements.
• Validate payment transactions against ISO 20022 standards and identify payment processing errors and compliance gaps.
• Analyze payment failures, investigate root causes, and coordinate system and process improvements.
• Develop, execute, and maintain test scripts, test scenarios, and documentation for system implementations and upgrades.
• Collaborate with technical teams to translate Oracle and SAP system configurations into functional requirements for accounting and finance stakeholders.
• Support bank connectivity testing, electronic payment processing, and country-specific electronic invoicing requirements.
• Coordinate with Accounts Payable, Accounts Receivable, treasury, accounting, and IT teams to resolve system and process issues.
• Maintain accurate project documentation, testing results, issue logs, and implementation records.
• Support process standardization, system integration, and continuous improvement across global finance operations.

Job Requirements

• Minimum of 5 years of experience in financial systems analysis, finance technology modernization, or related business systems roles.
• Functional expertise in Accounts Payable (Procure-to-Pay) or Accounts Receivable (Order-to-Cash) processes and technology implementations.
• Hands-on experience with Oracle Accounts Payable and Accounts Receivable modules and/or SAP ERP systems.
• Experience supporting treasury information systems or global treasury platform implementations.
• Strong understanding of ISO 20022 payment standards and electronic payment processing requirements.
• Experience conducting end-to-end testing, data validation, reconciliation, and system integration testing.
• Background in bank connectivity testing, payment processing logic, or country-specific electronic invoicing architectures.
• Ability to translate business requirements into functional system specifications and testing scenarios.
• Strong analytical, problem-solving, and troubleshooting skills.
• Effective communication and collaboration skills when working with technical teams and finance stakeholders.
• Experience supporting cross-functional projects involving global finance processes, system integrations, and operational change.

Preferred Qualifications

• Experience supporting acquisitions, divestitures, and financial system integration projects.
• Experience with global payment modernization and treasury technology implementations.
• Knowledge of international payment formats, banking interfaces, and electronic invoicing requirements.
• Experience coordinating testing and implementation activities across multiple countries or regions.