Job Description
Financial Systems & Data Analyst Opportunities
Position Summary: RM Advisory Services LLC is seeking FIVE experienced professionals to support Finance system implementation, functional testing, and asset data quality initiatives. Selected resources will partner with finance leaders, business users, subject-matter experts, and technical teams to strengthen system reliability, data integrity, and end-to-end process performance.
The Five Positions will be broken out into these focus areas:
1. Functional Tester - General Ledger
• Deep functional expertise in GL, including journals, cross-validation rules, allocations, and period close.
• Working knowledge of AP, AR, and Asset Management.
• Experience validating R2R and related P2P, O2C, and A2R process impacts.
• Ability to verify GL integrations and financial reporting outputs across modules and external systems.
2. Functional Tester - Accounts Receivable/Billing
• Deep functional expertise in billing, receipts, collections, and the Order-to-Cash cycle.
• Working knowledge of GL journals and close, AP invoices and payments, and asset capitalization and depreciation.
• Experience testing unit, system, and full end-to-end scenarios across AR/Billing and connected modules.
• Ability to reconcile delivered and custom reports and confirm data completeness and accuracy.
3. Functional Tester - Accounts Payable & Expense
• Deep functional expertise in AP invoices, payments, supplier management, and Procure-to-Pay.
• Strong experience with Expense Management, including templates, expense types, approvals, and advances.
• Working knowledge of GL, AR, and Asset Management.
• Experience validating P2P, O2C, and A2R scenarios, integrations, and reporting outputs.
4. Functional Tester - Asset Management - Two Positions
• Deep functional expertise in asset capitalization, depreciation, and Acquire-to-Retire processes.
• Working knowledge of GL, AP, and AR/Billing.
• Experience validating P2P, A2R, and R2R testing cycles and related data flows.
• Ability to confirm asset-related integrations, reports, and accounting results across Oracle modules.
Senior Financial Systems Analyst - Common Responsibilities
• Analyze WMATA business processes across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Management (AM).
• Translate business requirements and process flows into detailed test scenarios, test cases, and test scripts.
• Perform unit, system, and end-to-end testing in Oracle Financials Cloud.
• Validate applicable business cycles, including Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), and Acquire-to-Retire (A2R).
• Confirm data accuracy, business-rule compliance, integrations, external interfaces, and delivered or custom Oracle Cloud reports.
• Manage defects in JIRA or a similar tool, collaborate with business and technical teams, and independently lead assigned testing efforts.
Education & Required Experience - Senior Roles
• Bachelor's degree in a relevant business or technical field.
• At least five years of relevant experience, including five or more years of hands-on functional testing in Oracle Financials Cloud.
• At least four years in a senior financial systems role supporting process improvement, system enhancements, upgrades, or implementation activities.
• Strong knowledge of testing methodologies, the quality-assurance lifecycle, defect management, integrations, and financial module interdependencies.
• Ability to build comprehensive test coverage and communicate findings clearly, supported by strong analytical and problem-solving skills.
Preferred Qualifications - Senior Roles
• Experience with PeopleSoft Financials.
• Experience supporting ERP implementation, transformation, or production-support engagements.
• Familiarity with Procurement, Treasury, and Projects/PPM modules.
Relevant experience with Metro, transit or transportation organizations, or other public-sector environments
Senior Financial Systems Analyst - Common Responsibilities Across All Positions
• Analyze WMATA business processes across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Management (AM).
• Translate business requirements and process flows into detailed test scenarios, test cases, and test scripts.
• Perform unit, system, and end-to-end testing in Oracle Financials Cloud.
• Validate applicable business cycles, including Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), and Acquire-to-Retire (A2R).
• Confirm data accuracy, business-rule compliance, integrations, external interfaces, and delivered or custom Oracle Cloud reports.
• Manage defects in JIRA or a similar tool, collaborate with business and technical teams, and independently lead assigned testing efforts.
Education & Required Experience - Senior Roles
• Bachelor's degree in a relevant business or technical field.
• At least five years of relevant experience, including five or more years of hands-on functional testing in Oracle Financials Cloud.
• At least four years in a senior financial systems role supporting process improvement, system enhancements, upgrades, or implementation activities.
• Strong knowledge of testing methodologies, the quality-assurance lifecycle, defect management, integrations, and financial module interdependencies.
• Ability to build comprehensive test coverage and communicate findings clearly, supported by strong analytical and problem-solving skills.
Preferred Qualifications - Senior Roles
• Experience with PeopleSoft Financials.
• Experience supporting ERP implementation, transformation, or production-support engagements.
• Familiarity with Procurement, Treasury, and Projects/PPM modules.
• Relevant experience with Metro, transit or transportation organizations, or other public-sector environments.
