Finance System Analyst

Finance Systems Analyst — JV Automation (Austin, TX)

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 question

KEY RESPONSIBILITI

• ES1. SAP Data & Other Data Sourc
• esMap source data across GL, sub-ledger, and related structur
• .)Resolve data lineage gaps across all flo

ws2. Accounting Process Knowled

• geFull JV portfolio:
  Accruals, FX, Allocations, Payroll, Tax, Clearing & mo
• re Align outputs to local GAAP / statutory requirements across all 4 regio
• ns Partner across GA Close, Treasury, Indirect Tax, and Stat & Tax workstrea

ms3. Process Documentation & Contro

• ls Decompose ~9,000+ manual JV workflows across Phases 1
• –5
  
  Document as-is gaps; design to-be with dual checkpoints & toleranc
• es Prioritize by complexity tier:
  Simple / Medium / Compl
• es Document conditional logic for each transformati
• on Maintain a living transformation catalog by use case & data sour

ce5. Testing, Validation & Go-Li

• JVReconcile automated vs. historical manual output; resolve varianc
• esLead UAT with functional teams; sign off on production cutov
• er Provide 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
• ns Proven ability to write functional specs & pseudocode that developers can implement direct
• ly Proficiency in SAP reporting and BI / reporting too
• ls Structured documentation skills: process narratives, RACI, flowcharts, control framewor
• ks Multi-regional accounting awareness: EMEIA statutory, APAC indirect tax, AMR accrua

ls PREFERRED QUALIFICATIO

• NSFinance Transformation / ERP automation experience (SAP FI, Black Line, Workday, Finance Close & Consolidatio
• n)
  CPA, CA, or equivalent accounting qualificati
• on Basic SQL or Python for data extraction and validati