Functional Consultant

6 Month Contract | Outside IR35 | Up to £800 per day

Cedar are supporting an established organisation seeking an experienced Sage Intacct Functional Consultant to help stabilise, optimise and improve its Finance systems environment following a recent implementation.

This is a hands-on assignment requiring someone who can quickly assess the current Sage Intacct setup, identify functional and process issues and take ownership of delivering practical improvements.

Key Responsibilities

Sage Intacct Functional Consultant

6 Month Contract | Outside IR35 | Up to £800 per day

Cedar are supporting an established organisation seeking an experienced Sage Intacct Functional Consultant to help stabilise, optimise and improve its Finance systems environment following a recent implementation.

This is a hands-on assignment requiring someone who can quickly assess the current Sage Intacct setup, identify functional and process issues and take ownership of delivering practical improvements.

• Review the existing Sage Intacct configuration and identify opportunities for improvement.
• Diagnose and resolve functional issues across core Finance processes.
• Improve Accounts Receivable, billing, collections, cash application and Order-to-Cash processes.
• Review workflows, master data, controls and system configuration.
• Assess existing integrations and support improvements where required.
• Work closely with Finance stakeholders to understand current pain points and translate requirements into effective system solutions.
• Document and improve current and future-state Finance processes.
• Support and coordinate testing and UAT for system changes.
• Identify immediate quick wins alongside longer-term optimisation opportunities.
• Work collaboratively with internal teams and third-party technology partners.
• Provide knowledge transfer and help establish a stable, sustainable BAU environment.

Required Experience

• Strong hands-on Sage Intacct functional consulting experience.
• Previous experience improving or optimising Sage Intacct following implementation.
• Strong knowledge of Accounts Receivable and Order-to-Cash processes.
• Good understanding of billing, collections and cash application.
• Experience with ERP configuration, workflows, master data and integrations.
• Strong Finance process knowledge.
• Experience supporting functional testing and UAT.
• Excellent stakeholder management and communication skills.
• Comfortable working independently and taking ownership of problem resolution.
• Able to quickly diagnose issues and move from analysis into delivery.

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