Business System Analyst

Role Overview

• This position supports and optimizes financial systems including Blackline Close Management and Reconciliation systems, Kyriba Treasury and Cash Management systems, and various accounting automation activities.
• The role maintains SOX compliance and IT General Controls across all supported applications while implementing process improvements and system enhancements that align with business objectives.
• The individual functions as a liaison between business users and technical teams to ensure effective delivery of financial system solutions, focusing on system functionality, data integrity, and operational efficiency within the financial technology environment.
• Administer and support Blackline Close Management and Reconciliation platform, including account reconciliation workflows, task management, and variance analysis processes.
• Manage Kyriba Treasury and Cash Management system functionality, including cash positioning, forecasting, and treasury workflow automation.
• Support Accrual Automation processes within Oracle Enterprise Profitability and Cost Management (ePCM).
• Oversee Three-Way Match automation activities utilizing Snowflake data platform with integration to Oracle.
• Monitor system performance and troubleshoot issues to ensure optimal system availability.
• Write and review SQL queries to ensure data integrity and optimize performance of finance applications.
• Collaborate with Oracle Financials and EPM teams to optimize integrations and data flows between systems.
• Coordinate with external vendors and internal IT teams for system maintenance and enhancements.
• Ensure SOX compliance across all supported financial systems through proper documentation, testing, and maintenance of IT General Controls (ITGCs).
• Conduct system access reviews, segregation of duties analysis, and control testing to maintain audit readiness.
• Analyze business requirements and translate them into system configurations and process improvements.
• Create solutions that meet the needs of a dynamic financial landscape with an accounting-focused mindset.
• Design and execute test plans for system upgrades, patches, and new functionality implementations.
• Support month-end close activities and financial reporting processes through system optimization.
• Participate in cross-functional projects to enhance financial systems capabilities and automation.
• Provide end-user training and support for financial systems and processes.
• Create and maintain comprehensive system documentation, process flows, and standard operating procedures.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, Information Systems, or equivalent professional experience in a related field required.
• 5-6 years of experience in financial systems analysis, implementation, or administration
• Experience with SaaS-based Enterprise Resource Planning applications, particularly Oracle Cloud environment including Financials, Supply Chain Management, and EPM applications
• SOX compliance and IT audit experience with demonstrated knowledge of regulatory requirements and control frameworks
• Experience with system implementations, upgrades, and process automation projects
• Hands-on experience with Blackline Close Management and Reconciliation platform and Kyriba Treasury Management system
• Experience with Snowflake data platform, data analytics, and building automations within UI Path or similar tools
• Healthcare industry experience or background with companies managing physical goods and drop-shipment processes
• Professional certifications in relevant systems (Blackline, Kyriba, Oracle)
• Demonstrated experience leading complex system implementation, migration, and upgrade projects with proven track record of identifying and resolving root causes of system and business process issues
• Experience with AI, Prompt Engineering, Agentic Process design, and advanced process automation technologies.

Tech Stack

• Cloud
• Oracle
• SQL

Benefits

• Maintains patient confidentiality and functions within the guidelines of HIPAA.
• Completes assigned compliance training and other education programs as required.
• Maintains compliant with AdaptHealth’s Compliance Program
• Performs other related duties as assigned.