Candidate must be currently local to Indianapolis. Please provide the current home address.
Selected resource will be required to work onsite the first 30 days. Position then has the potential to move to a hybrid work schedule with 3 days onsite and 2 days remote. Please confirm the resource understands the work schedule.
Teams interviews will take place the week of November 27th. Please confirm the resource understands the anticipated interview timeline.
Seeking a resource that is proficient in the state PeopleSoft Financials system to generate reports and create management reporting with the resulting data.
Resource will generate queries, design reports, and help identify workflows within People Soft to improve processing of financial transactions. This may include A/P and Purchasing approval timelines, employee volume of work, or tracking invoice dates before the PO date, or contract process timeline to include where the process is held for approval. Reports will enhance finance management oversight of work in process and to identify problems to be addressed. These reports will also help with division management and identify activity outside expectations. Reports will allow communication with program areas to know where their contract request are in progress, and activity of invoice processing outside of expected timelines.
Experience with State of Indiana PeopleSoft Financials system Required 6 Months
Experience generating queries, design reports, and help identify workflows to improve processing of financial transactions Required 1 Years
Oracle database experience Required 1 Years
Experience in management reporting, KPI, dashboard design Required 1 Years