Description
We are looking for a Financial Systems Analyst to support a client as they go live in Concur. This role will partner with stakeholders to evaluate Concur-related processes, clarify business needs, and strengthen expense and invoicing operations through thoughtful analysis and documentation. The ideal candidate will bring a strong understanding of workflow design, reporting considerations, and issue identification while helping teams move initiatives forward in a structured and collaborative environment.


Responsibilities:

• Assess the current Concur setup and translate existing configurations into clear business and process documentation.

• Review expense policies, approval paths, and workflow rules to identify gaps, inefficiencies, and opportunities for improvement.

• Analyze the status of invoicing capabilities by distinguishing completed functionality from items still underway and outlining related risks or blockers.

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