Position Overview

At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As a Business Analysis Advisor within PNC's Financial Systems organization, housed within the Office of the Corporate Controller, you can sit in Pittsburgh, PA; Philadelphia, PA; Cleveland, OH; Atlanta, GA; Gaithersburg, MD; or Birmingham, AL.

This position is primarily based in a PNC location. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager’s discretion.

This position resides within the Financial Systems department within Finance – Controls groups. The role will provide production and project support for PNC’s enterprise-wide PeopleSoft Financials (General Ledger) application system and the Financial Accounting Hub (FAH). Ideal candidates bring a combination of experience supporting, planning, testing, and ERP system implementations and enhancements.

This position will act as a liaison between technology and end users/Lines of Business teams. Other interactions will include Internal/External Audit departments, external consultants, Finance and Governance, Reconciliation teams, Risk, and other financial systems such as Management Accounting, Frontier Reconciliations, Certifications, and Essbase Reporting. Strong written and verbal communications skills, the ability to coordinate with all levels and management and a strong proficiency in the Microsoft Office suite is required.

This position necessitates a strong combination of accounting, technology, analytics, and reporting skills. The role will be responsible for all day-to-day systems support of the General Ledger and day-to-day operations of the Accounting Hub Cloud Services activities, which includes end user requests, system updates and ad-hoc reporting. The candidate will also coordinate data aggregation and quality assurance for month end close activities with Corporate Accounting to ensure a 3-day Financial close.

Ideal candidates bring prior experience in supporting large-scale system migrations, particularly in the migration of on-premises solutions to cloud-based alternatives. Preference for Oracle Cloud, or other industry-standard cloud-based accounting platforms.

• On a daily basis, review and analyze reports and queries to ensure all sources were successfully received and processed into the General Ledger
• Assist in month end financial close process
• Provide analysis of weekly tests in non-production environments
• Review Accounting entries from sub ledgers before flowing into the General Ledger
• Responsible for reviewing and certifying application /user access on a quarterly basis and as needed
• Work with our internal and external audit teams and provide requested information
• Responsible for meeting with users, obtain requirements and create subsequent procedures
• Creating ad-hoc queries and reports
• Monitor shared mailboxes and provide responses in a timely manner
• Collaborate with cross functional teams

Job Description

• Directs the research, discovery, collection and interpretation of business requirements. Participates in the development and review of complex processes and procedures, workflow analytics and reporting. May provide senior level consultation and communicates with clients and technology teams on business designs, problem solving and business analysis to support project goals and objectives.
• Consults and recommends the frameworks, methodologies and processes involved in business requirements traceability for business analysis teams. Independently mentors, leads, and coaches other associates to affect knowledge transfer. Oversees the development and maintenance of all applicable policy and procedure documentation.
• Translates business needs, processes and/or procedures by partnering with applicable experts and business stakeholders to determine and articulate needs. May communicate with senior level stakeholders and technology teams on  complex business requirements