Oracle Financial Functional Analyst

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Job Summary: -

As the Oracle Financials Functional Analyst, you will identify risks in technology design choices and assess the impact of emerging technologies on feature use cases. You participate in ERP Projects including information gathering, analysis, design, implementation, migration, upgrades, testing, and go-live support. You add value to the team with know-how from practical experiences. You provide our business customers with expertise in industry experience, best practices, and recommendations. You act as an internal advisor on how to best configure solutions to make their processes and way of working more efficient.

This role is involved in the implementation and ongoing daily support of business applications and will work very closely with the organization's Finance departments, contractors, and other Digital Technology caregivers to implement and maintain these applications. This will include investigating and resolving system functional and technical errors. This role will identify and analyze operational and systems issues and opportunities and produce effective solutions. Identifying and creating standards and processes to support the application portfolio management will be key.

Roles and Responsibilities: -

• Interact with business customers to understand and document their business processes and requirements.
• Perform gap analysis to determine e-Business suite system configuration and development changes.
• Create business requirements documents, system configuration documents, detailed functional design documents, test plans and test cases, user training documents and implementation documents.
• Work with the business and development team to design and implement system modifications.
• Work with business customers, developers and Oracle Support to research, document and resolve Oracle system issues.
• Provide operational support in Oracle E-Business Suite Federal Financial Modules daily.
• Troubleshoot and resolve the technical issues reported by users in Inventory, General Ledger, Payables, Purchasing, Receivables, Project Accounting and Order Management modules.
• Works collaboratively with business leaders and subject matter experts to design & implement applications that support continuous improvement in service levels for customers & suppliers.
• Assist in closing the books every month and resolve any interface issues that prevent the closing of the books.
• Assist in reconciliation of General Ledger (GL) and Sub Ledgers (SL). Troubleshoot and resolve any variances between GL and SL.
• Assist in quarter end and year end activities. Develop ad hoc reports as needed to assist in responding to audit queries.
• Gather business requirements, analyze, develop, and implement technical solutions in Oracle E-Business Suite application modules.
• Perform the system testing of the custom enhancements.
• Develop the unit test scripts and coordinate with the business users to perform the User Acceptance Testing of the system enhancements or custom solutions.

Required Skills and Experience: -

• A minimum of three years experience configuring some combination of Oracle Financials applications such as: General Ledger (GL), Sub-ledger Accounting (SLA), Financial Accounting Hub (FAH), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets, Treasury, EBTax, Advanced Global Intercompany Systems (AGIS), Procure-to-Pay (P2P), Invoice modules
• Experience with developing EBS solutions using various standard EBS interfaces like Auto invoice, Lock box, Customer Master, GL interface, Budget uploads.
• Detailed experience with 3rd party software like Vertex, Credit Card processors and their integration with Oracle EBS R12 is must. Candidate must have a high level of understanding of these processes and their functionality
• Experience with EPM Cloud, iProcurement, iSupplier
• Practical knowledge of Supply Chain and Manufacturing processes (mainly WIP & BOM)
• Experience and thorough understanding of Oracles Order to Cash business process and related modules like Receivable, Order Management, Sub-ledger Accounting, Payments, Cost Management, General Ledger and EBTax
• Bachelors degree in technical/engineering field or equivalent.

Job Skills & Traits: -

• Mature organizational and time management skills
• Experience in working with onsite and offshore team.
• Self-Starter with proven ability to work independently with minimal supervision.
• Strong analytical aptitude

Note:

• Must have a LinkedIn account
• Strictly avoid Moonlighting
• Must be willing to work in US time zones (EST)
• The candidate will undergo an in-depth background investigation