Job Listing
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| Job ID: 13993528 |
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| Job Location: |
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| How to Apply: | To see employer contact information, log in or register. |
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| Job Title: | Business Systems Analyst (onsite/hybrid) |
| Work Type: | Work Days: Work Vary: Yes , Shift: Other, Hours Per Week: 40, Work Type: Regular |
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| Salary Offered: | Unspecified |
| Benefits: | Unspecified. |
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| Physical Required: | Unspecified |
| Drug Testing Required: | Unspecified |
| Education Required: | Bachelor's Degree |
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| Experience Required: | Unspecified |
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| Required Skills: | Please see the job description for information about required job skills. |
| Preferred Skills: |
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| Job Description: |
Position Overview
The Business Systems Analyst is a system administrator for Finance Operations systems from FIS/SunGard that include, Quantum, Analytics, InTrader and eBAM. This position validates the data from these systems in the Banks Data Warehouse. This position provides technical leadership and support for application users for data reporting to finance operations, internal and external clients and auditors, software developers and project managers
Duties include:
System Operations and Support
Serves as the primary resource to monitor and maintain AgriBank's Cash, Debt & Investment, and Derivative operating systems.
Provides technical support and training, as applicable, to finance operations team members, internal and external clients and auditors, vendors, software developers and project managers for a range of data subjects and technology enhancements.
Participates and or leads internal and external business continuity testing
Assesses risks and impacts on existing systems as new functionality is added
Data Management
Participates in the Data Strategy group to provide guidance with the Finance DataMart
Administers internal system configurations and static data to meet business needs
Disseminates information related to Finance Data needs with the Finance Operations team
Ensures system interfaces are complete and accurate
Project Deliverables
Supports departmental projects along with ongoing daily operations to optimize efficiency, compliance, and control
Leads, plans and/or coordinates multiple project plans and participates in cross-functional Finance projects as necessary
Assists with user acceptance testing processes and system integration testing to ensure that product roll-ups or upgrades are fully tested prior to implementation
Assists in keeping individuals/departments/vendors on track in order to deliver project results on time
Identifies and recommends projects and process improvements that would add value to the Finance Operations team, AgriBank, and clients
Vendor Management
Builds and maintains strong vendor relationships to ensure the products and processes utilized are operating effectively and are kept current in order to meet the needs of AgriBank, correspondent banks, associations, and their clients
Coordinates with FIS to develop an understanding of emerging changes to Quantum or InTrader.
* This position description is subject to change without notice.
Education and Experience
Bachelor's degree in finance, accounting, economics, business or a related field
4 to 6 years of related experience supporting cash management, custody/investments or treasury/banking operations and data management
Or an equivalent combination of education and experience sufficient to perform the essential functions of the job
Knowledge
Advanced knowledge of back-office treasury operations, particularly cash management, settlement, and accounting for operations, investments, debt, and derivatives
Intermediate knowledge of US capital markets instruments; including fixed income, money market, mortgage-backed, asset-backed, corporate floating rate notes, callable securities, swaps, swaptions, and caps/floors
Intermediate knowledge of system interface mapping and requirements
Working knowledge of treasury management systems, electronic banking systems, financial transaction processing, banking-related activities, investments, and related terminology
Working knowledge of project management processes
General knowledge of generally accepted accounting principles (GAAP), practices and methods, including General Ledger
Skills
Advanced proficiency in Microsoft Office Suite, specifically Excel, Word, and/or Power B
Intermediate proficiency in cash management/payment/ledger systems
Intermediate proficiency with structured query language (SQL) and relational databases and query tools
Intermediate proficiency in reporting application e.g., Business Objects, PowerBI
Basic proficiency with structured or natural language code e.g., Visual Basic, VB Script, Batch, Python
General skill in utilizing a systematic approach to trouble shoot and problem solve
Oral and written communication skills, sufficient to exchange information effectively with peers, manager and customers
AgriBank will not sponsor a work visa (e.g., H1B, etc.) to fill this position.
Applicants requiring a reasonable accommodation for any part of the application process may contact us through the following methods: Phone: 651-282-8738 or Mail: AgriBank, Attn: Talent Recruiting, 30 E 7th Street, Suite 1600, St. Paul, MN 55101.
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.
AgriBank FCB is an Equal Opportunity Employer (M/W/D/V) dedicated to diversity in the workplace and offers a great work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
AgriBank is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected Veteran status.
Refer to ID 78734514 when applying |
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