Peoplesoft Financials Systems Analyst

Company:  Crescens Inc.
Location: Richmond
Closing Date: 06/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Job title: Peoplesoft Financials Systems Analyst

Location: Richmond, VA (Hybrid)

Duration: 12+ months

Notes:

ON SITE REQUIRED: 3-4 days /week

Parking NOT provided for contractors

Manager reserves the option to ask for follow up IN PERSON IV is they deem necessary

Short description:

The client is looking for a Business Analyst with documentation and testing to support PSoft Financials systems

Full Description:

The client is looking for a Business Analyst with documentation and testing experience in

support of PeopleSoft Financials systems.

This position is primarily responsible for business analysis, functional/technical

documentation and test planning of client's PeopleSoft Financials system utilized by

DGS Fiscal Services. This person will work closely with a small team of technical

analysts and financial officers as client works to streamline both the security and the

operations of its PeopleSoft Financials system. The selected candidate in this

position will work closely with stakeholders, Fiscal Subject Matter Experts (SMEs),

and client, Information Systems and Services (ISS) development teams. The

Business Analyst will report to the ISS Project manager. This position should expect

to work 40 hours per week.

Required Experience, Knowledge, Skills, and Abilities:

Experience in system design and development, with a focus on process improvement and business and technical requirements gathering

Experience with PeopleSoft Financials

Experience documenting workflow processes

Experience developing test plans, use cases, and performing quality assurance validation, user acceptance testing, and regression testing

Experience in the development of training materials and conducting user training

Strong interpersonal and communication skills –The successful candidate should be a self-starter with the ability to drive work to completion.

Preferred Experience:

Specific experience with General Ledger, Accounts Payable, Purchasing

(functionality limited to storing POs and Receipts for matching), Accounts

Receivable, Billing and Asset Management for Lease Administration.

Project experience with COV projects.

Specific Tasks may include:

Documenting changes to PeopleSoft processes

Documenting PeopleSoft configurations

Documenting business workflows related to PeopleSoft

Preparing user and technical documentation

Developing test plans

Working with customer SMEs and project team to develop business requirements

in response to requests for systems enhancements, modifications, and newly identified business initiatives.

Working with ISS technical team and vendors to ensure requirements are incorporated into systems design and testing.

Developing business requirements documentation and flow diagrams – this work

may expand into technical requirements gathering, design, and systems documentation.

Actively participating in functional and systems integration unit testing; creating use

case scenarios, test plans, and testing results.

Assisting with testing and track testing results

Developing and presenting training to Fiscal Services and agency users

Meeting regularly with customer and project teams and regularly demonstrating

quality work output.

Keeping the Business Owner and ISS technical team informed of key issues that

may impact project implementation.

Please note we are looking for a self-motivated and proactive Business Analyst who

is detail oriented.

Required Skills:

Experience in system design and development, with a focus on process improvement and business and technical requirements gathering

Experience developing test plans, use cases, and performing quality assurance validation, user acceptance testing, and regression testing

Experience with PeopleSoft Financials

Experience documenting workflow processes

Experience in the development of training materials and conducting user training

Specific experience with General Ledger, Accounts Payable, Purchasing (functionality limited to storing POs and Receipts for matching), Accounts Rec

Project experience with COV projects.

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