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• Corp-Corp

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• Consulting/Contract

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 24th Jul 2025

Experience on an ERP Modernization Project and Financial Management Implementation (Guidehouse lists as ‘nice to have’ but I feel this is pretty important so we should focus on people with exposure to ERPs

Certifications:  Any kind of ERP related certs will be beneficial

Required Screening Questions/Skills chart: ERP past experience is key

Position Overview:
We are seeking a highly skilled Financial Management Modernization Business Analyst with a strong background in financial management and/or accounting to join a high profile, complex financial modernization project. The successful Financial Management Modernization Business Analyst will be a key project team member and will be responsible for conducting detailed discovery of the client’s existing financial management technologies and processes, and analyzing and documenting requirements for the client’s future financial system modernization. This role requires familiarity with AT LEAST one of the common financial management/accounting functional areas (General Ledger Accounting and sub-ledger accounting, Accounts Payable, Accounts Receivable, Fixed Asset Management, Inventory Management, Project and Grants Accounting, Budgeting and Forecasting, Procurement, Treasury and Cash Management). This role will interact with numerous stakeholders to understand and define business, functional, and technical financial needs, and will require candidates who are very detailed, self-motivated, results oriented, and excellent communicators.

Duties:

Conduct detailed discovery and analysis of existing financial/accounting technologies and processes and identify areas for process improvement that align with current ERP financial management systems
Collaborate with stakeholders to gather and define ERP requirements for financial management modernization
Facilitate requirements gathering sessions and design activities with stakeholders for the following functional areas: General Ledger Accounting and sub-ledger accounting, Accounts Payable, Accounts Receivable, Fixed Asset Management, Inventory Management, Revenue Expenditure Accounting, Project and Grants Accounting, Budgeting and Forecasting, Procurement, Treasury and Cash Management)
Conduct user research to understand user needs, behaviors, and blockers of existing financial/accounting processes
Define, document, and maintain business processes requirements and policies and identify ways to improve client financial and accounting processes & procedures.
Write and document business and customer requirements.
Develop project plans, priorities, and timelines for multiple waves of requirements gathering sessions
Support client Financial Management System procurement by conducting market research, developing product evaluation criteria, and identifying products that best meet client financial management needs