Finance Systems Analyst Offer to Price and Order to Cash – UAT & Process Support

This role supports finance system initiatives by executing User Acceptance Testing (UAT), data validation, documentation, and coordination activities. The objective is to enable Finance SMEs and business leads to focus on strategy and design by owning testing execution, results documentation, and issue follow-up. The role partners closely with Core Finance, Finance PMO, and Engineering teams across system implementations and enhancements.

 

Investigate and document system issues; support cross-functional resolution

Partner with Finance leads to track and communicate status

Assist in identifying end-to-end defects and discrepancies

 

Prepare for and execute UAT (test scenarios, results documentation)

Perform data validation, reconciliation, and cross-system comparisons

Identify, document, and escalate defects and process gaps

Maintain test evidence (screenshots, logs, supporting documentation)

Support regression testing and post-deployment validation

 

Develop and maintain process documentation, user guides, and training materials

Consolidate inputs into clear, actionable documentation

Maintain testing repositories and project artifacts

 

Support roadmap coordination, project tracking, and status reporting

Assist with finance testing and ad hoc operational needs

 

This role emphasizes execution and operational support, including:

UAT execution and evidence collection

Defect tracking and test support

Documentation and training material creation

Business continuity documentation

Cross-functional coordination

Project administration for finance transformation initiatives

 

5–8+ years in finance systems, ERP support, or related roles

Experience supporting large, cross-functional projects

Familiarity with finance processes (R2R, P2P, O2C)

Experience with data validation, reconciliation, and issue analysis

Bachelor’s degree in Finance, Accounting, Business, or related field

 

UAT, SIT, or ERP implementation experience

Experience with tools such as Jira, SFDC, Confluence, or ServiceNow

SAP (ECC, S/4HANA, SAC) experience

Finance transformation or process improvement experience

Strong Excel and analytical skills

Strong ownership and attention to detail

Analytical and problem-solving mindset

Clear written and verbal communication

Ability to manage ambiguity and shifting priorities

Strong organization and follow-through

Collaborative, with effective stakeholder management