About Emerald Emerald’s talented and experienced teams grow our customers’ businesses 365 days a year with products that create connections, deliver content, and drive commerce. We produce over 140 annual events, create and deliver content through print and digital channels, and power commerce through our seamlessly integrated in-person and digital platforms and channels. For more information, please visit http://www.emeraldx.com. Emerald, a leader in building dynamic market platforms that integrate live events and media, seeks a Senior Systems Analyst to support and enhance a multi-system Financial applications landscape in a highly audited (SOX-compliant) environment. This role is critical to ensuring data integrity, audit readiness, and operational efficiency across systems including Epicor, Hyperion, NetSuite, and a potential implementation of OneStream. The ideal candidate has strong hands-on ERP and financial systems experience, is comfortable navigating manual processes and complex integrations, and can serve as a trusted partner to Finance, IT, and Audit. What You’ll Do Serve as a senior analyst supporting Epicor ERP, Hyperion, NetSuite, and other financial reporting/consolidation platforms like A2Z, Salesforce Etc. Analyze and stabilize manual processes, identifying opportunities for automation and system optimization. Own and support system integrations, reconciliation, and data validation between ERP and reporting tools. Partner with Finance to ensure accurate financial data flow and reporting. Support month-end, quarter-end, and year-end close activities across multiple systems. Support SOX compliance, including ITGCs, application controls, and audit evidence preparation. Prepare and maintain audit-ready documentation (process flows, narratives, control descriptions). Act as a key liaison during internal and external audit teams. Lead functional analysis for enhancements, upgrades, and fixes; support UAT and deployments. Work closely with vendors, consultants, and internal stakeholders to resolve system issues and improve processes. Required Qualifications Preferred Qualifications Preferred Epicor or other ERP experience. Experience in multi-entity or acquired-company environments. Exposure to system decommissioning, data archiving, or ERP modernization initiatives. Familiarity with automation or integration tools (API, Gen AI, FTP) ERP or financial systems certifications (Epicor, NetSuite, Hyperion, OneStream). Why Join Emerald High-visibility role in a mission-critical, audited ERP environment Opportunity to reduce manual processes and improve system maturity Work across multiple leading ERP and financial platforms Partner closely with Finance, Audit, and Executive stakeholders Competitive compensation and benefits About Emerald At Emerald, we strive to foster a diverse and inclusive community. We actively recruit and champion candidates who bring new perspectives from varied professional backgrounds and experiences, and we are intentional about ensuring a positive hiring experience for everyone. Our job postings don’t contain experience inflation, and most don’t require college degrees. Instead, they’re crafted to focus on outcomes and transferable experiences that are assessed in a structured interview process carried out by trained hiring teams. COMPENSATION & BENEFITS Target Compensation: $125,000-135,000 Please note that this range reflects a reasonable estimate of the target compensation for this position. This range may ultimately vary based on a candidate’s qualifications and may be higher where required by applicable law. We offer a competitive benefits package designed to strengthen our employees’ physical and mental health, including unlimited vacation for exempt employees, flexible working locations, 401(k) plan with a company match, medical/dental/vision coverage with inclusive provisions including transgender services and fertility benefits, parental and caregiver leave, dependent, commuter and FSA benefits, professional development programs like Toastmasters, and mental wellness tools. If you need accommodation in our application process or have questions about our posted salary range, please email our Talent Acquisition team at Careers@EmeraldX.com.

• Own and lead accounting operations across the SigmaTEK and Cimatron legal entities, with full accountability for accurate, compliant, and timely entity-level reporting • Drive the monthly and quarterly close process, ensuring high-quality accounting, balance sheet integrity, and adherence to group accounting policies across more than 20 legal entities • Own and manage the group consolidation process, including intercompany accounting, eliminations, and consolidation systems, ensuring accurate and efficient consolidated financial results • Strengthen internal controls and core accounting processes to support scalable growth, improve close quality, and mitigate financial and operational risk • Partner closely with Business Unit Controllers, Business Area Controlling, and finance teams to improve the accuracy, efficiency, and transparency of consolidated results • Serve as the primary authority on accounting standards and policies, ensuring consistent interpretation and application of IFRS and group accounting policies across all legal entities • Lead the preparation and coordination of statutory financial statements and act as the primary point of contact for external auditors • Build, lead, and develop a high-performing accounting organization, managing a team of 10+ accounting professionals across 5+ locations • Drive continuous improvement initiatives to enhance efficiency, standardization, automation, and transparency across accounting, close, and reporting processes • Support the business simplification process by actively reducing the number of legal entities, leveraging the broader Sandvik infrastructure to optimize entity footprints • Proactively identify, escalate, and resolve accounting, compliance, and reporting risks to protect financial integrity.

• Own and lead accounting operations across the SigmaTEK and Cimatron legal entities, with full accountability for accurate, compliant, and timely entity-level reporting • Drive the monthly and quarterly close process, ensuring high-quality accounting, balance sheet integrity, and adherence to group accounting policies across more than 20 legal entities • Own and manage the group consolidation process, including intercompany accounting, eliminations, and consolidation systems, ensuring accurate and efficient consolidated financial results • Strengthen internal controls and core accounting processes to support scalable growth, improve close quality, and mitigate financial and operational risk • Partner closely with Business Unit Controllers, Business Area Controlling, and finance teams to improve the accuracy, efficiency, and transparency of consolidated results • Serve as the primary authority on accounting standards and policies, ensuring consistent interpretation and application of IFRS and group accounting policies across all legal entities • Lead the preparation and coordination of statutory financial statements and act as the primary point of contact for external auditors • Build, lead, and develop a high-performing accounting organization, managing a team of 10+ accounting professionals across 5+ locations. • Drive continuous improvement initiatives to enhance efficiency, standardization, automation, and transparency across accounting, close, and reporting processes • Support the business simplification process by actively reducing the number of legal entities, leveraging the broader Sandvik infrastructure to optimize entity footprints • Proactively identify, escalate, and resolve accounting, compliance, and reporting risks to protect financial integrity.

• Own and lead accounting operations across the SigmaTEK and Cimatron legal entities, with full accountability for accurate, compliant, and timely entity-level reporting. • Drive the monthly and quarterly close process, ensuring high-quality accounting, balance sheet integrity, and adherence to group accounting policies across more than 20 legal entities. • Own and manage the group consolidation process, including intercompany accounting, eliminations, and consolidation systems, ensuring accurate and efficient consolidated financial results. • Strengthen internal controls and core accounting processes to support scalable growth, improve close quality, and mitigate financial and operational risk. • Partner closely with Business Unit Controllers, Business Area Controlling, and finance teams to improve the accuracy, efficiency, and transparency of consolidated results. • Serve as the primary authority on accounting standards and policies, ensuring consistent interpretation and application of IFRS and group accounting policies across all legal entities. • Lead the preparation and coordination of statutory financial statements and act as the primary point of contact for external auditors. • Build, lead, and develop a high-performing accounting organization, managing a team of 10+ accounting professionals across 5+ locations. • Drive continuous improvement initiatives to enhance efficiency, standardization, automation, and transparency across accounting, close, and reporting processes. • Support the business simplification process by actively reducing the number of legal entities, leveraging the broader Sandvik infrastructure to optimize entity footprints. • Proactively identify, escalate, and resolve accounting, compliance, and reporting risks to protect financial integrity.