System Integration Business Analyst Staff Resume Bethesda, MD - Hire IT People

PROFESSIONAL EXPERIENCE

Confidential, Bethesda, MD

System Integration Business Analyst Staff

Responsibilities:

Part of the Aeronautics Advanced Analytics Team specializing in SAP HANA, Data Services - Graphical data modeling, SQL Scripted Views, Stored Procedures, Table Functions etc
Tableau development and providing visuals with SAP HANA data.
Team Lead for FI, CO, SD and PS at various times.
Migrated 32 business units from legacy mainframe/Solomon into SAP for Financials. Developed consolidated financial reporting and integrated reporting with Khalix
Liaison among stakeholders to elicit, analyze, communicate and validate requirements, common business processes and reporting
Utilized escalation process to Transformation Leaders ( Corporate Directors) to resolve conflicts when needed
Provided solution design, architecture, testing and data management
Supported the Application Architect to address gaps between solution design
Worked with Business Partners in business process redesign needed for realization of business benefits.
Played instrumental FI lead role in the consolidation project for major Lockheed business areas (listed above in clients) into one SAP instance, from two legacies to SAP, one mainframe and one Solomon.
At Confidential -Maritime Systems & Sensors-wrote functional and technical specifications for developers for FRICEW items, extensive validations and substitutions implementation
At LM Missiles and Fire Control-was instrumental in the design architect of two disparate business areas merging into a common financial systems with smart numbering master data schema and designed interfaces with other best of breed systems such as PeopleSoft HR, Home-grown Travel and Intercompany Billing System. Accomplished an automatic month-end closing process over the month end weekend via Redwood, so final closing can be achieved on the Monday following the month end. Recently merged two company codes into one.
Instrumental in converting Revenue Recognition (RR) Methods to a common RR process between merging business areas since inception. Substantial pioneering work was exerted and this led to an upcoming presentation of a paper on RR in the coming ASUG conference in May 2012. Recently implemented automatically posting negative backlog adjustment postings post revenue recognition.
Lead functional analyst in the Purchase-to-Pay Enterprise wide implementation for all Confidential business areas (see P2P expertise below)
Got prepared to implement New GL with EHP5, attended SAP course but the project was postponed to a later date.
Single Company Code implementation project for MFC Orlando/Dallas 2014 which awarded EBS Excellence Award
P2P AP reconciliation analytics, which awarded a SPOT award
SAP/ILM experience with OpenText
SAP HANA/BODS/BOBJ
SOX, CAMP+ and DCAA audit and business process documentation for all audits
Migrated a mainframe application (Risk Management Info Tracking System) into SAP Spectrum
Test Lead for Suite on HANA migration effort
Simple Finance Implementation in Spectrum

Confidential, Mount Laurel, NJ

SAP FI CO Consultant

Responsibilities:

Enterprise Wide Procure-to-Pay Platform for Lockheed-largest SAP project
Master data migration from legacy SAP sites to P2P
IDOC transmission, Testing and Validation.
PR’s created in Legacy, transmitted to P2P for PO creation.
Existing POs converted to P2P
Changes to POs in P2P updated in legacy via PO feedback (IDOC)
Goods Receipt in Legacy SAP-transmitted to P2P via IDOC
Invoice Creation and Payment in P2P
Two major designs blue printed
Real Time creation of AP documents in Legacy including Down Payments, Liquidation, Invoice Receipt and Payments (including all related processes such as subsequent debit, subsequent credit and credit memo, and reversals, as applicable)
Flat file interface of paid and accrual files and creatively showing visibility on the PO history for all transactions (This design was embraced by the customer for a common process with another business area for downstream consolidation)
Interacted very closely with the developers for proper testing and validation of the complex process
Developed Reports and queries to help with reconciliation for the customers
P2P was the official authority for Accounts Payable
Legacy SAP was the official authority for Financial Statement and Costing
Extreme involvement in the Design Architecture
Master Data Management (MDM), Configuration
Validations and Substitutions
Functional Specifications
Technical Specifications
Integration with Developers - ABAP knowledge
Interfaces Development design
Data migration to/from non SAP systems (LSMW, eCATT )
ETL (Extract, Transformation and Load)
Training-Educate Technical trainers and End users
SAP HANA/BODS/BOBJ expertise

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System Integration Business Analyst Staff Resume

Bethesda, MD

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