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FI Technical P2P Analyst

Company Name:
ALKU
Project Description: We are working with a retail organization that has recently acquired a significant amount of new stores that they're looking to integrate with their current PeopleSoft 9.2 FSCM System. The client is looking for a PeopleSoft Financial Devloper that has a very strong understanding of the core Financial Modules within the Procure to Pay Modules (e-Procurement, AP, PO, and other) including hands-on experience in the Procure-to-Pay Process, as well as heavy experience building integrations between different Financial ERP Systems, specifically PeopleSoft and Oracle EBS. This person must have a strong understanding of the accounting procedures within PeopleSoft GL, AP, PO, and e-Procurement; including being very experience with financial data and how to move it within the PeopleSoft Financial system.
The client will be merging the business processes and applications from their current system AND their acquired companies system into a common platform and providing the interim solution where the combined business can be supported by leveraging both the current client and the acquired client's applications for the Financial Consolidation functions.
The objective of the Procure to Pay project is to implement a long-term business solution to:
o Consolidate Procure to Pay capabilities for Expense and Trade across Acquired Company and Current Client by implementing common Accounts Payable platforms onto PeopleSoft v9.2.
o Enable invoicing and Accounts Payable capabilities needed to ship to Independent stores from the integrated replenishment stack.
The objective of this person is to:
Experience building and creating integrations from one Financial System to another and moving financial data / records with an understanding that the data will need to be reported.
Heavy Component Interface and Integration Broker Experience
Work with the Functional Analyst to take their functional specs and do the hands-on technical work within nVision, SQR, SQL, PS Query, to modify existing reports as well as create new custom reports.
As part of the Procure to Pay Trade track, the PeopleSoft Programmer Analyst will gather technical requirements and will work with the Procure to Pay Trade team to translate Functional requirements into a technical design for project delivery. This role will collaborate with the Accounts Payable IT Department, Procurement IT Department, other IT departments, and the Application development Lead and Business Analyst to define and confirm technical requirements.

The Programmer Analyst will need to manage the effort required to complete assigned tasks, as well as provide status updates to the project manager.
o Coordinates business/end user testing
o Conducts system research as part of design/estimation efforts
o When so assigned, acts as a lead programmer, mentoring and overseeing other programmer analysts with less experience
o Identifies opportunities for improving software by partnering with customers
o Develops functional and technical design documents for complex applications
o Conducts code reviews
o Performs root cause analysis for complex system problems
o Works under general supervision.
o Must manage time and effort in order to meet project deadlines.
Technical Designs
Code and Unit Test
Test Scripts and related documents
Deployment and Migration documents
Acquisition Experience / Conversion Experience is extremely VITAL

This person will do all of the technical development needed around Procure-To-Pay within the PeopleSoft Financial Suite (specifically AP, PO, e-Procurement). Utilizing App Engine, App Designer, PeopleCode, PeopleTools, Component Interface, Integration Broker, PS Query, SQR, SQL, nVision, Tree Manager, Multi-Currency
This person will need to manage the effort required to complete assigned tasks, as well as provide status updates to the project manager.

Day to Day Responsibilities:
Integrate the use of the Client's project development lifecycle into project delivery.
Build and Develop bridges from PeopleSoft FSCM to Oracle EBS Financials to integrate the two systems and move financial data back and forth from system to system.
Work technically within the Procure-To-Pay Process within PeopleSoft FSCM
Develop test scripts and related documents.
Document/consolidate/distribute meeting minutes accordingly.
Perform related duties as assigned or requested.
Must manage time and effort in order to meet project deadlines.
Test Scripts and related documents
Proficient in all of these tools:
App Engine, App Designer, PeopleCode, PeopleTools, Component Interface, Integration Broker, PS Query, SQR, SQL, nVision, Tree Manager, Process Schedule, Crystal Reports, Mutli-Currency and possible more.

Required:
PeopleSoft Technical FSCM consultant with experience in V9.2 in PeopleSoft Finance modules: AP, PO, e-Procurement, and General Ledger.
Expert Level with building interfaces / integrations / bridges from PeopleSoft FSCM to other Financial ERP systems, specifically Oracle EBS.
Possesses knowledge of the software development life cycle through application of moderately complex to complex programming concepts and methodologies.
Developed and implemented Conversion and Interfaces between different Mainframe and ERP Database systems (PeopleSoft/Oracle).
Performed root cause analysis for complex system problems.
Has developed moderately complex to complex and/or medium high to high risk applications.
Must be able to work independently to create and deliver requirements.
Experience with conversions and integrating third party application.
Analytical and organizational skills.
Strong verbal and written communication skills.



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