Note: The job is a remote job and is open to candidates in USA. CrowdPlat is seeking an experienced Senior Systems Analyst to support one of the nation's largest statewide Oracle PeopleSoft Financials environments. This role focuses on providing functional leadership and production support for the CAPPS Financials platform, specifically within the Accounts Receivable and Cash Receipts modules.
Responsibilities
- Serve as the primary functional SME for CAPPS Accounts Receivable and Cash Receipts
- Lead production support, issue resolution, functional analysis, configuration, and system enhancements
- Configure and maintain:
- AR Business Units
- Customer Master Data
- Customer Groups
- Payment Methods & Payment Terms
- Entry Types & Distribution Codes
- Accounting Rules
- ChartField Defaults
- Aging IDs & Collection Rules
- Receivable Update & Posting Options
- Write-Off & Adjustment Rules
- Collection Processes
- Security Roles & User Access
- Cash Receipt processing and CR Definitions
- Develop functional solutions for system enhancements and business process improvements
- Gather business requirements and prepare Functional Design Documents (FDDs)
- Coordinate User Acceptance Testing (UAT), regression testing, and implementation activities
- Perform functional system configuration using delivered PeopleSoft capabilities including Page & Field Configurator, Drop Zones, Event Mapping, and Page Composer
- Provide Tier 2 production support while coordinating with Managed Services Tier 3 teams
- Monitor and troubleshoot PeopleSoft batch processing (Run My Jobs), ensuring successful execution, performance optimization, dependency management, and issue resolution
- Utilize Application Designer, SQL, SQR, BI Publisher, Integration Broker, and PeopleSoft Security to support functional activities
- Support PeopleSoft Update Manager (PUM), Change Assistant, Fluid UI, Elasticsearch/Search Framework, and lifecycle management
- Participate in fiscal year-end planning, statewide legislative updates, federal mandates, system upgrades, and third-party integrations
- Support Disaster Recovery testing, upgrade validation, and Major Incident Management (P1/P2)
- Ensure compliance with WCAG 2.1 accessibility standards, IT security requirements, and State ERP governance
- Provide user training, cross-training for junior analysts, and operational documentation
- Prepare executive presentations, audit documentation, reporting, and compliance materials
- Participate in SOC-1 audits and other enterprise governance initiatives
- Work independently while collaborating with business users, technical teams, vendors, and statewide stakeholders
Skills
- 15+ years performing Oracle PeopleSoft FSCM system configuration
- 12+ years supporting PeopleSoft Accounts Receivable/Billing
- 5+ years supporting CAPPS Financials Accounts Receivable
- 5+ years supporting CAPPS Cash Receipts
- 10+ years supporting CAPPS Financials environments
- 10+ years supporting statewide ERP implementations
- Extensive knowledge of Oracle PeopleSoft FSCM 9.2
- Strong experience with Application Designer
- Strong experience with Integration Broker
- Strong experience with SQL
- Strong experience with SQR
- Strong experience with BI Publisher
- Strong experience with SAP Business Objects
- Strong experience with PeopleSoft Security
- Strong experience with PUM (PeopleSoft Update Manager)
- Strong experience with Change Assistant
- Strong experience with Fluid UI
- Strong experience with Elasticsearch/Search Framework
- Strong experience with Batch processing (Run My Jobs)
- Strong experience with System integrations
- Strong experience with Performance tuning
- Strong experience with Functional configuration
- Strong experience with Security and multi-tenancy
- Strong experience with NIST security standards
- Extensive experience supporting Texas public-sector financial systems
- Experience supporting 30+ government agencies or comparable enterprise environments
- Strong knowledge of Accounts Receivable
- Strong knowledge of Cash Receipts
- Strong knowledge of General Ledger
- Strong knowledge of Commitment Control
- Strong knowledge of Asset Management
- Experience with Requirements gathering
- Experience with Business analysis
- Experience with Functional design
- Experience with Configuration
- Experience with UAT
- Experience with Regression testing
- Experience with Production support
- Experience with Release management
- Experience with Change management
- Experience with Fiscal Year-End coordination
- Experience with Disaster Recovery
- Experience with Major Incident Management
- Experience with Tier 2 Service Desk support
- Experience with Vendor coordination
- Experience developing components supporting CAPPS, TINS, SPA, USAS, or similar statewide financial systems
- Experience preparing executive presentations and audit documentation
- Experience producing WCAG 2.1 compliant materials
- Knowledge of Agile and SDLC methodologies
- Knowledge of ITIL / ITSM / ITAM principles
- Strong analytical and problem-solving skills
- Excellent written, verbal, and interpersonal communication
- Ability to work independently with minimal supervision
- Experience working with distributed technical and business teams
- 12+ years supporting Accounts Payable
- 12+ years supporting Purchasing/eProcurement
- 10+ years supporting legacy statewide financial systems
- Experience with Inventory
- Experience with Strategic Sourcing
- Experience with Travel & Expense
- Experience with Project Costing
- Experience with CGI Advantage is a plus
Benefits
- Remote (U.S.) work location
- Occasional travel to Austin, TX as required
- Agency-issued equipment must be collected in person from the Austin office before the start of the engagement
Company Overview