Senior IT Systems Analyst, ERP and Financial Systems

Senior IT Systems Analyst, ERP and Financial Systems

Emerald, a leader in building dynamic market platforms that integrate live events and media, seeks a Senior Systems Analyst to support and enhance a multi-system Financial applications landscape in a highly audited (SOX-compliant) environment. This role is critical to ensuring data integrity, audit readiness, and operational efficiency across systems including Epicor, Hyperion, Net Suite, and a potential implementation of One Stream.

The ideal candidate has strong hands‑on ERP and financial systems experience, is comfortable navigating manual processes and complex integrations, and can serve as a trusted partner to Finance, IT, and Audit.

• Serve as a senior analyst supporting Epicor ERP, Hyperion, Net Suite, and other financial reporting/consolidation platforms like A2Z, Salesforce, etc.
• Analyze and stabilize manual processes, identifying opportunities for automation and system optimization.
• Own and support system integrations, reconciliation, and data validation between ERP and reporting tools.
• Partner with Finance to ensure accurate financial data flow and reporting.
• Support month‑end, quarter‑end, and year‑end close activities across multiple systems.
• Support SOX compliance, including ITGCs, application controls, and audit evidence preparation.
• Prepare and maintain audit‑ready documentation (process flows, narratives, control descriptions).
• Act as a key liaison during internal and external audit teams.
• Lead functional analysis for enhancements, upgrades, and fixes; support UAT and deployments.
• Work closely with vendors, consultants, and internal stakeholders to resolve system issues and improve processes.

• 10+ years of experience as a Systems Analyst supporting ERP and financial systems.
• Strong hands‑on experience with any ERP and familiarity with ERP processes, preferred Epicor and at least one of the following:
• Hyperion
• Net Suite
• One Stream
• Strong ability to learn new systems and processes.
• Experience working in a SOX‑compliant, heavily audited environment.
• Solid understanding of financial processes (GL, AP, AR, Fixed Assets, Close & Reporting).
• Experience building and modifying integrations built using API and other file transfer protocols.
• Experience working with middleware’s and other API tools to create new integrations.
• Experience supporting systems integrations and process support.
• Strong documentation, process‑mapping, and communication skills.

• Preferred Epicor or other ERP experience.
• Experience in multi‑entity or acquired‑company environments.
• Exposure to system decommissioning, data archiving, or ERP modernization initiatives.
• Familiarity with automation or integration tools (API, Gen AI, FTP)
• ERP or financial systems certifications (Epicor, Net Suite, Hyperion, One Stream).

• High‑visibility role in a mission‑critical, audited ERP environment
• Opportunity to reduce manual processes and improve system maturity
• Work across multiple leading ERP and financial platforms
• Partner closely with Finance, Audit, and Executive stakeholders
• Competitive compensation and benefits

Target Compensation: $125,000 - $135,000

Please note that this range reflects a reasonable estimate of the target compensation for this position. This range may ultimately vary based on a candidate’s qualifications and may be higher where required by applicable law.

We offer a competitive benefits package designed to strengthen our employees’ physical and mental health, including unlimited vacation for exempt employees, flexible working locations, 401(k) plan with a company match, medical/dental/vision coverage with inclusive provisions including transgender services and fertility benefits, parental and caregiver leave, dependent, commuter and FSA benefits, professional development programs like Toastmasters, and mental wellness tools.