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PeopleSoft Financials Functional (BA) at Net2Source (N2S) PeopleSoft Financials Functional (BA) at Net2Source (N2S) in Brentwood, Maryland Posted in about 21 hours ago.

Type:

full-time

Role:

PeopleSoft Financials Functional (BA)

Location:

Washington-DC (Work Model - Hybrid)

Term:

Contract Job Summary PeopleSoft techno-functional business analyst for PeopleSoft Financials, bridging finance, procurement, and project accounting stakeholders and the technical development team. Translates business requirements into scalable, well-controlled configurations and functional designs across the procure-to-pay and record-to-report lifecycle and validates delivered solutions against business intent. Works in a hybrid model to keep close cycles predictable and financial data reliable and auditable. Responsibilities Configure and support PeopleSoft General Ledger - chart of accounts and Chart Field design, journal entry and approval workflow, allocations, combination editing, and period close and consolidation. Support PeopleSoft Accounts Payable across supplier master maintenance, voucher entry and build, two- and three-way matching, withholding, pay cycle processing, and AP-to-GL reconciliation. Support PeopleSoft Accounts Receivable including customer setup, pending items, payment application and worksheets, deposits, item maintenance, aging, and collections and dunning processes. Configure PeopleSoft Billing and Project Costing - bill types, sources, and cycles, invoice generation and finalization, project and activity setup, cost collection from Accounts Payable, Purchasing, and General Ledger, and revenue recognition. Support PeopleSoft Purchasing across the requisition-to-purchase-order lifecycle, approval workflow, receiving, procurement contracts, and item and category setup to improve spend control and visibility. Run fit-gap analysis and produce functional specifications, configuration workbooks, and design documents for customizations, interfaces, conversions, and reports. Write and tune complex SQL against transaction, staging, and accounting-entry tables to investigate data issues, reconcile balances, and support audit and reporting requests. Build and optimize PS Query and vision reporting that gives finance, procurement, and project accounting stakeholders controlled, reusable access to financial data. Support month-end, quarter-end, and year-end close, including journal processing, subledger-to-General Ledger reconciliation, and period-close troubleshooting. Develop and execute test scenarios for unit, integration, and regression testing; coordinate UAT and support upgrades, PUM images, and tax and regulatory updates. Maintain security and access models that enforce segregation of duties, and drive performance tuning of batch processes and interfaces alongside incident root-cause resolution. Qualifications 6-8 years of PeopleSoft Financials experience in a techno-functional capacity across General Ledger, Accounts Payable, Accounts Receivable, Billing, Project Costing, and Purchasing. Strong hands-on SQL against Oracle or SQL Server - complex joins, sub-queries, and aggregations - plus working knowledge of the PeopleSoft Financials data model and basic query tuning. At least two full implementation or upgrade lifecycles; familiarity with Application Designer, PS Query, Application Engine, Integration Broker, Process Scheduler, and vision. Sound accounting fundamentals, including subledger-to-General Ledger reconciliation and the financial close cycle. Experience in Agile or ITIL-based support models using incident, change, and defect tools such as JIRA or ServiceNow. Strong communication and analytical skills; comfortable in a hybrid, day shift model without travel, coordinating onsite and remote stakeholders.

Certifications Required:

PeopleSoft Certified Implementation Specialist Financials or equivalent PeopleSoft certification, plus a recognized database, SQL, or cloud credential.