OverviewReporting to the Assistant Manager, Financial Operations, the Functional Accounting Analyst plays a key role in ensuring the financial sub-leger systems are accurate to support the Enterprise Resource Plan (ERP) by representing Finance within the Agile Release Train (ART) to achieve the project objectives and ultimately meet the corporation strategic goals.The Functional Accounting Analyst is responsible for engaging and communicating with key team members cross-functionally including Organizational Change Management, Information Security Office, various departments in both the Information & Technology and Customer and Product Value divisions, KMS Technical Writing and Solutions along with other key groups within the Corporation.Working in a matrix reporting style and team environment, the Functional Accounting Analyst identifies and maintains business requirements to resolve complex business financials problems with the use of technical accounting, resulting in new or improved products and services for accurate financial report output within the source system sub-legers with supporting integrations to the ERP. This role works directly with the Agile Teams in the preparation of supporting documentation for operational and project needs, such as business cases, cost benefit analysis, feasibility studies, business use cases and business rules, business vision and operational support models, user stories and product backlog items. The position also provides input into project planning, implementation strategies, communication strategies, training strategies, conversion strategies, procedures, and quality assurance and systems analysis activities.The position understands the financial accounting system and its source sub-ledger systems, the chart of accounts as it applies to each source system sub-ledger, accounting policies and standards to ensure procedures developed for training and use by staff maintain control of the various functions. Analysis of issues and risk identification will require recommendations and escalation to management to be addressed while championing best practice methodology.Responsibilities
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