Oracle Finance Business Analyst

As a Business Analyst/Functional Consultant, your role will involve working closely with various business stakeholders (Finance, AP, Tax, Audit teams) to gather and document requirements for AP Invoice Automation. You will be responsible for analyzing current invoice processing workflows and defining automated processes using APIA, OCR, and RPA tools. Your tasks will include translating business requirements into functional specifications, user stories, and test cases. Additionally, you will collaborate with SOA/OIC developers to design and validate integrations with OCR/IDP tools such as Kofax, ABBYY, and UiPath, as well as third-party systems. Key Responsibilities: - Gather and document requirements for AP Invoice Automation - Analyze current invoice processing workflows and define automated processes - Translate business requirements into functional specifications, user stories, and test cases - Collaborate with developers to design and validate integrations with OCR/IDP tools and third-party systems - Validate invoice ingestion, matching, approval workflows, exception handling, and duplicate prevention - Facilitate User Acceptance Testing, prepare training materials, and support end-user training - Ensure compliance with finance, tax, SOX, and audit requirements - Support cutover, go-live, and post-production stabilization activities - Act as a functional SME for invoice automation best practices and provide ongoing support Qualifications Required: - 7-10 years of experience as a Business Analyst/Functional Consultant in Oracle EBS R12 and/or Fusion ERP (Financials) - Strong knowledge of financial accounting and compliance (SOX, audit, tax reporting, FX, intercompany) - Ability to prepare BRD, FRD, MD50, Test Scripts, and Training materials - Excellent communication and stakeholder management skills - Experience with Oracle Integration Cloud (OIC) or SOA Suite for invoice automation integrations - Knowledge of RPA platforms such as UiPath, Automation Anywhere, Power Automate - Familiarity with Machine Learning-based invoice capture tools - Background in intercompany accounting (AGIS) would be beneficial Company Additional Details: None provided in the job description.,