E

EquipmentShare

Tech-driven construction equipment rental and sales

Senior Financial Systems Analyst

Data AnalysisPosted on Nov 10
Full-timeColumbia, MO, USANo salary listedRemote

About the Job

Requirements

  • Advanced SQL skills and experience building analytical models, data quality checks, recurring reporting, exception reporting, or dashboard-ready datasets.
  • Working knowledge of Procure-to-Pay concepts, including purchase orders, receipts, invoices, approvals, vendor terms, vendor master data, payments, accruals, and exception handling.
  • Ability to investigate operational issues, identify patterns, document findings, and recommend practical improvements that are auditable for Finance.
  • Ability to work with Finance, Accounts Payable, Procurement, Operations, Engineering, Vendor Onboarding, Accounting, and Internal Controls partners.
  • Sound judgment, strong follow-through, and comfort owning assigned deliverables while seeking prioritization, review, and guidance from Financial Systems leadership.
  • Bachelor’s degree in finance, accounting, information systems, or a related field.
  • At least 5 years of experience in financial systems, finance analytics, business analytics, accounting systems, finance operations, or a similar role.
  • Experience using AI or large language model tools for classification, summarization, optical character recognition/document review, workflow triage, or productivity automation.
  • Experience working with enterprise resource planning, accounts payable automation, procurement, expense, vendor onboarding, or other financial systems platforms.
  • Must be able to sit for prolonged periods at a desk and work on a computer.

Responsibilities

  • Support Procure-to-Pay analytics across procurement, accounts payable automation, enterprise resource planning, vendor onboarding, invoice processing, approval workflows, payments, and related financial data.
  • Build and maintain SQL-based reporting, dashboard-ready datasets, exception queues, and recurring operational metrics for Finance and Procure-to-Pay leadership.
  • Analyze vendor onboarding and vendor maintenance workflows, including request aging, documentation gaps, approval readiness, vendor master data quality, duplicate-risk indicators, and recurring issue themes.
  • Monitor purchase order, receipt, invoice, approval, payment, and accrual activity to identify exceptions, bottlenecks, data quality issues, and process improvement opportunities.
  • Partner with Accounts Payable, Vendor Onboarding, Procurement, Operations, Accounting, Internal Controls, and Financial Systems Engineering to define business requirements and practical solutions.
  • Support financial systems administration activities, including workflow configuration analysis, user access review support, setup documentation, integration monitoring, and issue triage.
  • Assist with Sarbanes-Oxley readiness and public-company control expectations by documenting processes, monitoring exception populations, supporting evidence collection, and strengthening repeatable control routines.
  • Translate business problems into requirements for automated alerts, scheduled jobs, internal tools, data validations, workflow enhancements, and reporting improvements.
  • Use Python, artificial intelligence, or automation tools where appropriate to improve data validation, document review, exception categorization, workflow triage, and repeatable reporting.
  • Prepare summaries for business partners that explain trends, root causes, risks, recommended next steps, and decisions needed from leadership.

Desired Qualifications

  • Python experience for automation, data validation, application programming interface analysis, document parsing, or lightweight analytical tooling.
  • Experience with cloud data warehouses, governed data models, business intelligence tools, application programming interfaces, event logs, audit trails, integrations, or change-data capture.
  • Experience with Sarbanes-Oxley readiness, internal controls, access reviews, audit evidence, financial close support, or public-company financial systems environments.
  • Experience with vendor onboarding, accounts payable automation, invoice optical character recognition, matching engines, approval workflows, payments, procurement systems, or vendor master data governance.

About the Company

EquipmentShare

Tech-driven construction equipment rental and sales

EquipmentShare provides construction equipment rental and sales, plus tech-enabled services that streamline operations. Its platform combines an equipment marketplace with smart technology that tracks assets, manages users, and monitors performance; data science predicts maintenance, issues service alerts, and GPS tracks machines. It differs from traditional rental houses by offering proactive, data-driven management tools that reduce downtime, improve productivity and safety, and simplify job costing. Its goal is to boost construction productivity by making equipment more available and easier to manage through integrated rentals, sales, and technology services.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Columbia, MO
Founded
2014

Recently Posted Jobs

Explore more opportunities at EquipmentShare

See more jobs