Oracle Procurement Cloud Analyst

JOB SUMMARY

This position will work with and support our Oracle Financials/Procurement business teams. This role will provide day-to-day support and drive strategic delivery and roadmap for Accounts Payables and Procurement workstreams. This position requires having both a functional and technical aptitude to be successful. This role will work closely with our business stakeholders, Accounting, Process and Technology, and IT technical teams for successful delivery.

DUTIES & RESPONSIBILITIES

The Lead Business Systems Analyst job description is intended to point out major responsibilities within the role, but it is not limited to these items.

· Lead and support the execution of end-to-end Oracle Fusion Procurement implementation project, from gathering requirements to go-live and post-implementation support.

· Conduct thorough functional testing to validate system configurations, updates, and enhancements, ensuring accuracy and integrity of supply chain and financial data.

· Perform data validation, reconciliation, and discrepancy resolution to maintain data quality across Procurement processes.

· Understand and configure BPM Workflows for Payables and Procurement.

· Manage and administer Oracle B2B Cloud Service.

· Configure and manage Oracle Intelligent Document Recognition (IDR).

· Utilize tools such as Financial Reporting Studio (FRS), Oracle Transactional Business Intelligence (OTBI), Smart View, File-Based Data Import (FBDI), and Application Development Framework Desktop Integration (ADFDI) for reporting, analysis, and data management.

· Collaborate with cross-functional teams, including finance, technical, and business stakeholders, to ensure seamless integration between Oracle Fusion Procurement modules and third-party applications.

· Validate quarterly Oracle Cloud updates, ensuring smooth transitions and minimal disruption to business operations.

· Deliver comprehensive training to end-users on new and existing Oracle Fusion Cloud Procurement functionalities, enhancing user adoption and proficiency.

· Other duties as assigned.

EDUCATION AND PROFESSIONAL EXPERIENCE

· Bachelor’s degree in computer science, accounting, finance, or related field required (or equivalent experience).

· Minimum 8+ years of experience with providing support for Oracle ERP (ERP/Cloud).

· Functional implementation experience with 2+ complex, full lifecycle Oracle Cloud Procurement implementations.

· Deep knowledge and technical competencies in supporting Oracle Procurement modules is a must, and Oracle Financials is nice to have.

· 3 years of experience with supporting Concur T&E platform (Nice to have).

· Solid understanding of SOX, HIPAA, and ITIL compliance

· Oracle Cloud Certifications in ERP/SCM (Nice to have).

PROFESSIONAL COMPETENCIES

(List professional knowledge, attitude, and skills required in order to work in the job)

· Have a strong background in finance and accounting processes.

· Demonstrated experience in transforming data and writing reports via OTBI or BI Publisher to feed financial ERP systems.

· Demonstrated experience composing written technical and business documents.

· Demonstrated experience in effectively managing multiple priorities and project tasks and effectively functioning in a fast-paced, deadline driven environment.

· Strong collaboration skills to effectively work with internal and external teams to effectively design solutions that meet business needs.

· Self-motivated and results driven.

· Strong financial/business modeling and analysis skills

· Exceptionally strong personal initiative, good business instincts, and comfort with ambiguity.

A reasonable estimate of the range is $104,000 - $157,000 annually. Actual compensation will vary based on the applicant’s education, experience, skills, and abilities, as well as internal equity.