Job Title: ERP Finance Business Process Analyst (Contract)
Location: Remote (U.S.-based only)
Contract Duration: 90 days (with potential extension)
Reports To: ERP Project Manager
Compensation: $70–$80/hour (1099)
Project Overview
Our client is undertaking a multi-phase ERP implementation to modernize its Finance and HR operations. The Finance Process Analyst will be responsible for documenting current-state financial operations to support vendor evaluation and ERP readiness. This role is fully remote and will play a critical role in setting the foundation for a unified, cloud-based ERP platform that integrates financial management, procurement, payroll, and reporting.

Key Responsibilities

• Conduct stakeholder interviews to gather information on existing financial workflows and systems
• Document processes related to budgeting, accounts payable/receivable, general ledger, procurement, payroll, and reporting
• Identify redundancies, inefficiencies, and improvement opportunities
• Create clear and structured process maps and supporting documentation

• Collaborate with the ERP Project Manager on requirements gathering and vendor selection activitiesDeliver summary reports and feedback to internal leadership and project teams

Required Qualifications

• 5+ years of experience in financial systems, accounting operations, or ERP-related business analysis
• Must have ERP Finance experience
• Strong skills in workflow/process documentation and business requirements gathering
• Familiarity with financial modules in systems such as SAP, Oracle, Workday, Microsoft Dynamics, or Great Plains

• Excellent communication, facilitation, and remote collaboration skillsProficiency in Microsoft 365 and Google Workspace

Preferred Qualifications

• Prior experience supporting ERP implementations in public sector or nonprofit environments
• Understanding of finance-related compliance and reporting needs
• Experience contributing to vendor selection or RFP development

• Conduct stakeholder interviews to gather information on existing financial workflows and systems
• Document processes related to budgeting, accounts payable/receivable, general ledger, procurement, payroll, and reporting
• Identify redundancies, inefficiencies, and improvement opportunities
• Create clear and structured process maps and supporting documentation
• Collaborate with the ERP Project Manager on requirements gathering and vendor selection activitiesDeliver summary reports and feedback to internal leadership and project team