Responsibilities:Conduct detailed discovery and analysis of existing financial/accounting technologies and processes and identify areas for process improvement that align with current ERP financial management systemsCollaborate with stakeholders to gather and define ERP requirements for financial management modernizationFacilitate requirements gathering sessions and design activities with stakeholders for the following functional areas: General Ledger Accounting and sub-ledger accounting, Accounts Payable, Accounts Receivable, Fixed Asset Management, Inventory Management, Revenue Expenditure Accounting, Project and Grants Accounting, Budgeting and Forecasting, Procurement, Treasury and Cash Management)Conduct user research to understand user needs, behaviors, and blockers of existing financial/accounting processesDefine, document, and maintain business processes requirements and policies and identify ways to improve client financial and accounting processes & procedures. Experience in the initial phases of ERP discovery and implementation Experience gathering requirements for one or more of the following functional areas: General Ledger Accounting and sub-ledger accounting, Accounts Payable, Accounts Receivable, Fixed Asset Management, Inventory Management, Revenue Expenditure Accounting, Project and Grants Accounting, Budgeting and Forecasting, Procurement, Treasury and Cash Management)Strong understanding of ERP/Financial Management System concepts, modules, and best practices, with experience working with ERP systems such as Workday, Oracle, SAP, and/or CGIExperience with implementation of ERP and financial management systems, such as Workday, Oracle, SAP, and/or CGIExperience with business process modeling tools (e.g.