
Business System Analyst - Finance Systems
- Philadelphia, PA
- Permanent
- Full-time
- 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
- 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.
- Analytical & Problem-Solving Acumen: Exceptional ability to deconstruct complex business problems, identify logical inconsistencies, and develop robust, scalable solutions. A natural curiosity and a tenacious approach to troubleshooting and solution discovery are essential.
- Continuous Improvement Mindset: A history of not just accepting the status quo but actively seeking out and implementing process improvements and system optimizations that drive efficiency and value.
- Communication & Collaboration: Excellent verbal and written communication skills, with the ability to translate complex technical concepts into clear business terms for stakeholders at all levels.
- Proficiency in financial systems administration and configuration
- Knowledge of SOX compliance requirements and IT General Controls framework
- Understanding of accounting principles and financial close processes
- Experience with system integration concepts and data management
- Ability to manage multiple priorities and projects simultaneously with an ability to drive change and self-serve.
- Strong documentation and training skills with an ability to design process flows as needed.
- AI & Emerging Technologies:
- Familiarity with the application of AI, machine learning, and generative AI in enterprise systems.
- Experience with prompt engineering to effectively query and leverage large language models (LLMs) for data analysis, reporting, and process automation is a significant plus.
- An understanding of agentic design principles and how they can be applied to create more autonomous and intelligent business systems is highly desirable.
- Process improvement mindset with focus on automation and efficiency.
- Collaborative approach with cross-functional teams
- 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
- Work environment may be stressful at times, as overall office activities and work levels fluctuate.
- Must be able to bend, stoop, stretch, stand, and sit for extended periods of time.
- Subject to long periods of sitting and exposure to computer screen.
- Ability to perform repetitive motions of wrists, hands, and/or fingers due to extensive computer use.
- Must be able to lift 30 pounds as needed.
- Excellent ability to communicate both verbally and in writing.
- May be exposed to angry or irate customers or patients.