Analyst 5 Business Applications - Financial Cloud ERP / Fusion Cloud ERP - Financial Applications (12+ Years)

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The Oracle Financials Cloud ERP Business Analyst will collaborate and interact with the Accounting/Finance departments to ensure efficient delivery of finance-related technology projects. This position will be responsible for the support, configuration, enhancement, design, testing, support, and training of the finance-related business applications, in particular Oracle Fusion Cloud ERP and boundary finance applications. The position will be responsible for gathering, documenting, and communicating business requirements and translating them into functional requirements. 

Responsibilities:

Perform Oracle Fusion cloud ERP configuration changes, manage customizations, build OTBI reports, support interfaces and conduct unit testing and user training.

Implement/Support Oracle Financials modules including GL, AP, AR, FA, PO, Cost Management, and AGIS

Implement/Support tax applications such as Oracle Fusion Tax, Vertex Tax

Provide assistance in key system processes i.e. process of month-end, quarter-end and year-end close processes, account reconciliations between subledger and GL

Drive best practices for the Oracle ERP modules to be audit and SOX compliant.

Identifies opportunities for improvement in operational performance and notifies management of issues and problems requiring immediate attention.

Work cross-functionally with Middleware integration teams, Data warehouse and report development teams /in analyzing, designing, and developing business solutions.

Provides analytical support for multiple projects simultaneously, establishes work plans and timelines, coordinates with internal and external resources.

Masters/Bachelor’s degree in finance / accounting, Information Systems, Computer Science, Math or other related fields or equivalent job experience

Chartered Accountants Preferred

· Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Procurement, Cost Management, Intercompany AGIS and Financial Consolidation

· Minimum 12 years of experience in implementing and supporting Oracle ERP. At least 3 years should be from Oracle Cloud SaaS

· 12+ years business analysis experience, gathering requirements and documenting process flows for business applications, particularly the finance/accounting aspects of ERP systems.

· Deep understanding of end-to-end accounting flows across procure to pay, order to cash, Costing, Receipt Accounting, Intercompany and GL processes.

· Ability to configure Subledger accounting rules and methods

· Ability to configure GL functions such as Allocations, Intercompany Eliminations, Revaluation, Cross validation rules, Account Hierarchies, Segment value security rules.

· Requirements gathering and documenting techniques including user requirement functional definitions, process flows, and business gap analysis.

· Basic understanding of Oracle Fusion Financials cloud database fundamental structure and be able to analyze data in tables/views in Oracle Fusion.

· Strong problem solver that is proactive and customer-focused when delivering and supporting IT solutions

· Proven ability to learn quickly, work independently, and adapt to change in a fast-paced environment.

· Experience with data analysis and extraction tools such as SmartView, SQL, Power BI, Tableau, Business Objects or equivalent.

· Adept at writing running SQL queries and other similar commands.

· Good to have some work experience in EPM, FCCS, eCommerce, and Order Management

All your information will be kept confidential according to EEO guidelines.