Senior Financial Systems Analyst

2 weeks ago

Markham, Ontario, Canada PET VALU Full time

Job Summary

The Senior Financial Systems Analyst is responsible for supporting the financial systems used by the Finance and Accounting department. The ideal candidate will have a strong working knowledge of Microsoft Dynamics NAV or other ERP systems, as well as experience with Adaptive Financial Planning (AFP) tool.

Key Responsibilities

  • Support and manage Microsoft Dynamics NAV (ERP), Jet Reports and Workday Adaptive for finance.
  • Act as the primary Finance contact for NAV including general ledger and chart of accounts maintenance, data setup and system configurations along with troubleshooting, investigating, and solving system issues for financial transactions and information.
  • Participate in weekly IT development calls.
  • Be the key point of contact for Finance in all systems related projects.
  • Design reports in Jet Reports or other tools (Adaptive) and develop access queries to support data requirements/reporting needs of the finance team.
  • Support the external auditors by providing reports, data and system documentation as needed.
  • Handle system security (user and detailed permission level) and perform regular reviews to ensure appropriate segregation of access for control purposes.
  • Ensure that data integrity, internal controls, and audit trails are maintained throughout all applications.
  • Support and manage accounting and financial interfaces including operational system interfaces and banking interfaces.
  • Work closely with the Finance groups to identify areas for process improvement.
  • Develop strong relationships with internal finance customers and IT.
  • Conduct meetings and presentations to effectively communicate findings and plans to cross-functional team members and management.

Requirements

  • CPA accounting designation is strongly preferred.
  • Must have previous hands-on experience in accounting or FP&A.
  • Experience with Adaptive Financial Planning (AFP) tool.
  • A minimum of 5 to 7 years' experience supporting mid-sized finance and accounting systems.
  • Direct experience in an analytical financial role.
  • Diploma or Degree in Information Systems is nice to have.

Preferred Skills

  • Strong working knowledge of Microsoft Dynamics NAV or other ERP system.
  • Strong working knowledge of MS Access and power user skills in Excel required.
  • Advanced knowledge of Jet Reports or Adaptive Financial Planning preferred.
  • Familiarity with JIRA/Zypher (or equivalent) development/testing tracking system desirable.
  • Thorough knowledge of development of data / process flow diagrams, including swim lanes.
  • Proficient in standard end-user computing tools such as Google Applications, Microsoft Word, PowerPoint and Visio.
  • Good general knowledge of accounting activities related to: general ledger; month end close; financial statement preparation; AP; AR; cash management and asset management.
  • Ability to evaluate processes and document in a clear and concise manner business requirement for IT developers.
  • Ability to work independently and with others.
  • Ability to work well under pressure.
  • Strong communication and interpersonal skills.

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