Senior IT Systems Analyst, ERP and Financial Systems

Emerald a leader in building dynamic market platforms that integrate live events and media seeks a Senior Systems Analyst to support and enhance a multi-system Financial applications landscape in a highly audited (SOX-compliant) environment. This role is critical to ensuring data integrity audit readiness and operational efficiency across systems including Epicor Hyperion NetSuite and a potential implementation of OneStream.

The ideal candidate has strong hands-on ERP and financial systems experience is comfortable navigating manual processes and complex integrations and can serve as a trusted partner to Finance IT and Audit.

What Youll Do

• Serve as a senior analyst supporting Epicor ERP Hyperion NetSuite and other financial reporting/consolidation platforms like A2Z Salesforce Etc.
• Analyze and stabilize manual processes identifying opportunities for automation and system optimization.
• Own and support system integrations reconciliation and data validation between ERP and reporting tools.
• Partner with Finance to ensure accurate financial data flow and reporting.
• Support month-end quarter-end and year-end close activities across multiple systems.
• Support SOX compliance including ITGCs application controls and audit evidence preparation.
• Prepare and maintain audit-ready documentation (process flows narratives control descriptions).
• Act as a key liaison during internal and external audit teams.
• Lead functional analysis for enhancements upgrades and fixes; support UAT and deployments.
• Work closely with vendors consultants and internal stakeholders to resolve system issues and improve processes.

Required Qualifications

• 10 years of experience as a Systems Analyst supporting ERP and financial systems.
• Strong hands-on experience with any ERP and familiarity with ERP processes preferred Epicor and at least one of the following:
• • Hyperion
  • NetSuite
  • OneStream
• Strong ability to learn new systems and processes.
• Experience working in a SOX-compliant heavily audited environment.
• Solid understanding of financial processes (GL AP AR Fixed Assets Close & Reporting).
• Experience building and modifying integrations built using API and other file transfer protocols.
• Experience working with middlewares and other API tools to create new integrations.
• Experience supporting systems integrations and process support.
• Strong documentation process-mapping and communication skills.

Preferred Qualifications

• Preferred Epicor or other ERP experience.
• Experience in multi-entity or acquired-company environments.
• Exposure to system decommissioning data archiving or ERP modernization initiatives.
• Familiarity with automation or integration tools (API Gen AI FTP)
• ERP or financial systems certifications (Epicor NetSuite Hyperion OneStream).

Why Join Emerald

• High-visibility role in a mission-critical audited ERP environment
• Opportunity to reduce manual processes and improve system maturity
• Work across multiple leading ERP and financial platforms
• Partner closely with Finance Audit and Executive stakeholders
• Competitive compensation and benefits

About Emerald

At Emerald we strive to foster a diverse and inclusive community. We actively recruit and champion candidates who bring new perspectives from varied professional backgrounds and experiences and we are intentional about ensuring a positive hiring experience for everyone. Our job postings dont contain experience inflation and most dont require college degrees. Instead theyre crafted to focus on outcomes and transferable experiences that are assessed in a structured interview process carried out by trained hiring teams.

COMPENSATION & BENEFITS

Target Compensation: $125000 - $135000

Please note that this range reflects a reasonable estimate of the target compensation for this position. This range may ultimately vary based on a candidates qualifications and may be higher where required by applicable law.

We offer a competitive benefits package designed to strengthen our employees physical and mental health including unlimited vacation for exempt employees flexible working locations 401(k) plan with a company match medical/dental/vision coverage with inclusive provisions including transgender services and fertility benefits parental and caregiver leave dependent commuter and FSA benefits professional development programs like Toastmasters and mental wellness tools.

If you need accommodation in our application process or have questions about our posted salary range please email our Talent Acquisition team at

Required Experience:

Senior IC