Finance Systems Analyst; Associate or Experienced

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The Boeing Company is currently seeking a Finance Systems Analyst (Associate or Experienced) to join the enterprise-level finance Procure to Pay (P2P) systems sustainment, integration, and analytics efforts within Finance Systems and Analytics (FS&A) in Tukwila, WA or Hazelwood, MO.

This role partners with finance stakeholders, IT (Information Technology), and cross-functional teams to architect, test, and support finance solutions across the finance landscape. The selected candidate will become part of a team at the forefront of systems change at Boeing, driving transformation of finance platforms, modern architecture, and best-in-class practices across the enterprise.

• Support sustainment and integration for core finance P2P and treasury systems with special emphasis on System Applications and Products (SAP) in Data Processing S/4 Hana systems (end-state)
• Support enterprise change efforts to define business information requirements, policies, and data linkages for finance P2P systems
• Support enterprise-level system change and integration projects (SAP implementations), by ensuring smooth transition to sustaining partnership with Future Systems
• Conduct regular tag-ups with business stakeholders to review P2P system status, prioritize requests, surface risks, and ensure alignment between finance needs and delivery timelines
• Manage and improve enterprise-level invoicing and payment processes including Legacy and Future system invoice processing to reduce exceptions and payment failures
• Manage P2P system regression testing, system readiness, user acceptance testing, and validate releases
• Coordinate and manage engagements with third-party IT consultants, ensuring alignment of deliverables, timelines, and technical requirements with Finance P2P systems objectives and governance
• Become Subject Matter Expert (SME) on system functionality, able to troubleshoot user issues and support user inquiries
• Manage Global Service Engagement Platform (GSEP) tickets, assign the correct status and provide required details to close tickets
• Perform advanced root cause analysis for system incidents and defects; design and drive remediation plans with IT and business owners
• Provide end-user support, training materials, process documentation and act as a primary escalation for complex system/data issues
• Provide system support for quarterly and year-end financial close cycles by ensuring application availability, resolving system issues, and delivering timely technical guidance to finance users and teams
• Translate technical implications into clear business impact for system changes and deliver compelling, evidence-based recommendations

• Bachelor’s degree or higher in Finance, Accounting, Information Systems or related field
• Experience with financial/Enterprise Resource Planning (ERP) systems, with a focus on P2P and Accounts Payable (AP) processes
• Experience with Excel, PowerPoint, and Word skills for analysis, storytelling, and executive-ready deliverables
• Ability to perform root cause analysis and drive corrective action across multi-disciplinary teams

• 3+ years of related work experience or an equivalent combination of education and experience
• 3+ years of experience in finance domains, interdependencies, and how system outputs affect finance processes and controls
• 3+ years of experience in documenting and optimizing finance processes for repeatability, compliance, and efficiency
• Experience conducting and coordinating system testing (regression, integration, User Acceptance Testing (UAT)) and managing system deployments
• Experience configuring, integrating, and supporting SAP (S/4
  
  HANA/1
  
  SAP) finance modules and SAP testing/transport activities
• Experience with finance controls, SOX compliance, and security requirements as they apply to finance systems and integrations