Senior Finance Systems Analyst
Role Overview
Hands-on Finance Systems role reporting to the Head of Finance Transformation and working closely with the Finance Systems Controller.
Supports BAU stability and controlled change across the Finance Systems estate, including defined operational activities and appropriate cover for the Controller.
Supports evidence of Finance-side systems controls; business processes, controls and operational decisions remain with the relevant owners under RACI.
Key Skills for This Role
Full Job Posting
Role overview
Hands-on Finance Systems role reporting to the Head of Finance Transformation and working closely with the Finance Systems Controller.
Supports BAU stability and controlled change across the Finance Systems estate, including defined operational activities and appropriate cover for the Controller.
Supports evidence of Finance-side systems controls; business processes, controls and operational decisions remain with the relevant owners under RACI.
Responsibilities
- Handle incident support, helpdesk activity, system administration, master data, access, recertification and operational monitoring.
- Support control evidence, testing, documentation, user enablement and issue investigation.
- Provide Change Assessment and Routing L1/L2 triage support and Finance-side change-control lifecycle evidence.
- Coordinate visible, evidenced and supportable activity across BAU and change; escalate risks, gaps, dependencies and control issues requiring broader stewardship or judgement.
Minimum criteria
- Relevant experience in Finance-side systems, processes, audit, controls and systems change.
- Hands-on Finance-side systems experience covering support, administration, testing, evidence, issue investigation or controlled change.
- Experience with core Finance platforms or system-dependent Finance processes, such as ERP/accounting, treasury and banking, payments, reconciliation, planning, reporting or service-management tools.
- Practical understanding of Finance-side systems controls and their role in BAU stability, auditability and compliance.
- Experience supporting, assuring or delivering Finance-side systems change, including testing, implementation and BAU transition.
- Effective communication, judgement, stakeholder-management and analytical skills.
Desirable experience
- Accountancy qualification is desirable.
- Experience in large, complex, regulated, agile or matrix organisations is desirable.
- Experience with named or comparable enterprise Finance systems, including Oracle E-Business Suite, Alfa, IT2, HSBCnet, Bottomline, AutoRek, OAS/OBIEE, Hyperion/SmartView, Jira/JSM or ServiceNow, is desirable.
- Experience supporting Finance master data, access, recertification, administration, control evidence, testing, upgrades, releases or BAU transition is desirable.
Candidate profile
- Practical experience across Finance systems, systems control, audit, change and operational delivery.
- Organised, analytical and pragmatic, with sound judgement, attention to detail and the ability to investigate issues and follow through.
- Comfortable working with Finance users, subject matter experts, technology colleagues, vendors, consultants and control owners.
- Communicates clearly, keeps stakeholders informed and manages competing priorities while maintaining evidence quality.
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