Senior Specialist - Corporate Accounting and Finance Applications

Ent. & Bus. App. Senior Specialist Corporate Accounting and Finance Support • Prepare and monitor monthly accounting data, using PeopleSoft and Tableau reports to identify mismatches, variances, and inconsistencies. • Analyze out-of-balance financial reports and determine whether discrepancies require accounting adjustments, corrected data entry, or recategorization. • Support accounting and finance teams with data migrations, account reconciliations across billing, financial, and data warehouse platforms, currency translation, business-unit acquisitions, and consolidations. • Partner with business users to clarify requirements, resolve issues, and promote effective use of PeopleSoft Financials. Tax Support • Assist the Tax team with bonus depreciation activities and the financial impacts of entity acquisitions, eliminations, and related company changes. • Research and resolve data or reporting issues that affect tax processes and outputs. PeopleSoft Financials Administration and Configuration • Support the General Ledger, Accounts Payable, and Asset Management modules. • Translate functional business requirements into appropriate PeopleSoft application configurations across supported modules. • Respond to business requests, guide users in proper system use, troubleshoot functional issues, and coordinate resolution. • Maintain effective alignment between accounting processes, application configuration, and reporting requirements. Financial Reporting and Analytics • Create, modify, and support PeopleSoft nVision and Tableau financial reports. • Design, build, and publish interactive Tableau dashboards that present complex financial data clearly and effectively. • Embed and support nVision financial reporting within Microsoft Excel. • Investigate report discrepancies, identify root causes, and recommend corrective actions to improve data consistency and reporting reliability. Technical Development and Support • Use PeopleTools to support custom development and enhancements across PeopleSoft Financials modules. • Develop and execute Oracle SQL queries to analyze data, validate results, and troubleshoot application or reporting issues. • Support testing, issue resolution, and implementation activities for application, configuration, data, and reporting changes. • Collaborate with functional stakeholders and technical teams to deliver sustainable solutions that meet business needs. Core Technical Environment • PeopleSoft Financials: General Ledger, Accounts Payable, Asset Management • PeopleTools and Development: nVision, Tableau, Excel and Oracle SQL The PeopleSoft Financials Functional Analyst serves as a subject matter expert supporting PeopleSoft Financials and related corporate finance reporting solutions. This role combines accounting and finance knowledge with application configuration, reporting, data analysis, and technical troubleshooting. The analyst supports General Ledger, Accounts Payable, and Asset Management; investigates data and reporting inconsistencies; assists with reconciliations, migrations, currency translation, acquisitions, consolidations, and tax-related activities; and translates business requirements into effective application and reporting solutions. Experience Level Senior Level