IT Functional Analyst, Finance Systems (SAP Accounts Receivable)

THE ROLE

As the IT Functional Analyst for Finance Systems, you will serve as the driving force behind modernizing and scaling our global Accounts Receivable capabilities on the Everpure Platform. Operating at an individual contributor level, you will bridge the gap between global Finance leaders and technical IT squads to design resilient, automated receivables and Order-to-Cash systems. Your mission is to elevate our cash application velocity and financial controls, ensuring our enterprise platform infrastructure seamlessly supports Everpure’s rapid global growth.

WHAT YOU'LL DO

• Own the Global System Blueprint: Architect, configure, and optimize end-to-end SAP Accounts Receivable (FI-AR) solutions, determining the best methods and procedures to streamline customer invoicing, dunning, and account reconciliation.
• Drive Order-to-Cash Integration: Partner closely with Sales Operations, Treasury, and Banking teams to design seamless integrations between billing processes, electronic payment networks, lockbox functionalities, and automated cash applications.
• Lead Complex Lifecycle Initiatives: Spearhead critical system enhancements and modernizations from initial discovery through UAT, coordinating the activities of cross-functional team members and managing dependencies across SAP-native technologies, APIs, and middleware.
• Mitigate Risk and Ensure Governance: Formulate and implement strategic system configuration updates that strictly adhere to SOX compliance, internal financial controls, and global audit requirements.
• Consult and Mentor: Act as the primary escalation point for complex technical issues, while actively mentoring junior analysts on SAP best practices and emerging intelligent finance automation trends.
• We are an in-office environment and therefore, you will be expected to work from the Santa Clara, CA office in compliance with Everpure's policies, unless you are on PTO, or work travel, or other approved leave.

WHAT YOU BRING

• Advanced SAP Specialization: Comprehensive expertise in SAP Finance configuration, with a deep focus on Accounts Receivable (FI-AR), Business Partner integration, Credit/Collections management, and tight integration with SAP Sales & Distribution (SD).
• Systems Architecture & Modernization Savvy: Proven track record of navigating complex ecosystem variables to deliver full-lifecycle ERP implementations, including familiarity with SAP S/4HANA Finance, Fiori interfaces, and modern API/IDoc integration layers.
• Analytical Leadership: Exceptional judgment in resolving highly variable problems, with the ability to influence senior finance stakeholders and establish technical evaluation criteria without damaging key cross-functional relationships.
• Process Automation Mindset: Exposure to or strong understanding of intelligent cash application, automated bank connectivity, and scaling finance workflows within a multinational, multi-entity environment.

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