Business Analyst (with Ledger Journal) - Jersey City, NJ (Hybrid role)

Location: Jersey City, NJ (Hybrid role)
Type: W2 Candidates Only
Experience Required: 10–12 years total, including minimum 2 years in ledger/journal

We are seeking an experienced Business Analyst with specialized expertise in Ledger Journal processes to join our team in Jersey City, NJ. The ideal candidate will bring a solid background in financial applications, specifically in General Ledger and Accounts Payable, combined with strong analytical, documentation, and communication skills. This is a hybrid role requiring periodic on-site collaboration.

• Elicit, analyze, and document Business Requirements for financial applications involving General Ledger and Accounts Payable processes.

• Apply a deep understanding of Ledger and Journal Entry processing, with at least 2 years of hands-on experience in this area.

• Prepare and deliver executive-level presentations using Microsoft PowerPoint, including complex business process workflows.

• Track and communicate project status reports for senior management, covering roadmaps, risk mitigation, current/future states, and other relevant metrics.

• Act as a Functional Consultant, guiding clients through all phases of the systems development lifecycle.

• Identify functionality gaps, conduct Proof of Concepts (POCs), and propose effective solutions or workarounds.

• Advise stakeholders on system options, process risks, and cross-system impacts.

• Develop comprehensive end-user documentation and training materials.

• Collaborate with technical teams to ensure alignment between business needs and system functionality.

• • 10 to 12 years of experience in business analysis for financial systems.

  • Minimum 2 years of experience working with ledger and journal entries.

  • Proficiency in business requirements gathering, gap analysis, and process documentation.

  • Advanced PowerPoint presentation skills, especially in delivering content to senior technical executives.

  • Strong knowledge of General Ledger and Accounts Payable operations.

  • Experience in Oracle Financials R12 and Oracle Financial Cloud Web Services Integration (highly desirable).

  • Exceptional communication, stakeholder management, and problem-solving abilities.

  • Familiarity with financial system integrations, web services, and cloud-based financial platforms.

  • Experience in creating training programs and leading user adoption initiatives.