Sr Functional Analyst Resume

SUMMARY

Detailed, efficient PeopleSoft professional. Functional Analyst with seventeen years’ expert experience in financial management systems.
Knowledgeable in Business Process Analysis from requirements gathering, design, configuration, development, integration, testing, and to deployment.
Great knowledge of PeopleSoft reporting tools including Query, SQL, SQR, and Application Engine. In - depth financial project experience working with clients and end users.
Self-motivated with exceptional analytical and organizational expertise along with superior troubleshooting skills. With excellent written and verbal communication skills.

TECHNICAL SKILLS

Languages: Microsoft SQL, PeopleTools

Environment: s Oracle 10.7 & 11, PeopleSoft 8.4, 8.8, 9.1 & 9.2

Modules: PeopleSoft - Accounts Payable, Accounts Receivable, Asset Management, Billing, Travel and Expense, Purchasing, General Ledger & Application Security, Oracle - Inventory & Order Entry

Reporting Tools: PeopleSoft SQR, PeopleSoft Query

Project Tools: SharePoint, Microsoft Visio, Microsoft Projects

Project Management: Waterfall, Agile, Six Sigma Green Belt (Villanova Univ.)

PROFESSIONAL EXPERIENCE

Confidential

Sr Functional Analyst

Responsibilities:

Delivered and supported enhancement projects for Accounts Receivable / Billing to clean up Chart of Accounts and ease collection process
Worked on integration for international offices to start use of PeopleSoft Contract and Purchase Order and report General Ledger to Oracle
Reviewed subledger process to enhance specific process more sufficiently into PeopleSoft

Confidential

Sr Financial Systems Analyst

Responsibilities:

Analyzed and reviewed vast custom add-on processes for simplifications and improvements
Create PeopleSoft documentation, including design documents and test scripts
Supported and maintained nVision reporting

Confidential

Sr Functional Analyst

Responsibilities:

Delivered and tested the conversion to standardize the companies Chart of Accounts from what’s currently in PeopleSoft 9.1 and other third-party ERP systems to prepare for upgrade to PeopleSoft 9.2
Reviewed and tested transactions related to sub ledger modules (AP, AM, PO, ePro) data entries flowed into GL as expected
Managed and supported various projects integrating third party software into PeopleSoft

Confidential

Sr ERP Functional Analyst

Responsibilities:

Designed, configured and tested the implementation of the Travel and Expense and Asset Management module for PeopleSoft 9.2
Contributed in testing and supporting post go live the implementation of the Purchasing module for PeopleSoft 9.2

Confidential

Senior Financial System Analyst

Responsibilities:

Configured and supported the enhancements and daily maintenance of the Purchasing/eProcurement and the Security module
Setup AWE workflow for Purchase Order approval with 4 amount limit approval with each having 2-3 manager approvals within each limit
Designed, delivered and facilitated training for various PeopleSoft modules to end users
Performed Project Management task including planning, estimating, status reporting, and scope management in implementation of custom pages to various modules

Business Analyst

Confidential

Responsibilities:

Configured and supported functionality enhancements to improve AP, AM, PC, EX, ePro, PO and Security efficiencies
Developed, documented and implemented security in response to internal and external audit standard
Maintained and supported security access request for role and permission list

Financial Analyst

Confidential

Responsibilities:

End user for the AM, GL module, nVision reporting
Created and implemented requirements for external audit request for a Roll Forward report
Applied use of ImageNow to capture asset information submitted by various schools

Accounts Payable

Confidential

Responsibilities:

Supported transition process from third party software, Great Plains to PeopleSoft
Trained and supported AP team of new centralized processing for 60 schools

Confidential

Business Analyst

Responsibilities:

Created and maintained the part number scheme which will be used to identify inventory to General Ledger accounts
Utilized Oracle Product Deliveries Update (PDU) process to update product and version on the customer database and to create shipping labels

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