Finance Systems Manager

Engagement Type: Direct Hire / Full Time

Work Location: Harrisburg, PA

Role Overview:

The Finance Systems Manager is responsible for the configuration, administration, and ongoing support of enterprise financial systems. This role owns the functional configuration of assigned financial modules and troubleshoots issues across the full financial transaction lifecycle, including issues tied to upstream systems, integrations, extensions, and other technical components. The position partners closely with Finance leadership, the ERP Manager, and third-party vendors to support accurate, reliable, and compliant financial system operations.

Primary Responsibilities:

• Own day-to-day administration and functional support of enterprise financial systems.
• Maintain configuration for Oracle Fusion General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Procurement, Tax, Banking and Payments, and Document Recognition.
• Define, maintain, and enforce business rules for accounting, procurement, invoicing, payments, and financial controls.
• Troubleshoot functional, data, and configuration issues affecting financial workflows, including cross-system dependencies.
• Coordinate cross-module and integration issue resolution in partnership with the ERP Manager and external vendors.
• Support month-end, quarter-end, and year-end close activities from a systems perspective.
• Plan quarterly ERP release testing for finance and procurement workflows and lead user acceptance testing prior to production deployment.
• Coordinate defects, enhancements, training, SOPs, configuration documentation, and audit/control support related to finance systems.
  
  

Required Technical Skills:

• Advanced experience supporting or administering enterprise financial or procurement systems.
• Advanced hands-on Oracle Fusion Financials module experience, especially across core accounting and procure-to-pay functions.
• Advanced understanding of financial, accounting, and procure-to-pay processes.
• Advanced troubleshooting ability across configuration, transactional data issues, and cross-system dependencies.
• Intermediate experience supporting financial close processes, audit-related activities, and user acceptance testing.
• Intermediate experience working with integrated enterprise platforms and third-party system relationships.
• Intermediate knowledge of Agile delivery practices, backlog management, testing coordination, and release planning.
  
  

Preferred Qualifications:

• Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field.
• Oracle Fusion Cloud Financials or Procurement certification preferred.
• Accounting or finance certification such as CPA is a plus.