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Innosystech Inc
Oracle Business Analyst - FinanceInnosystech Inc • Raleigh, NC, United States
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Oracle Business Analyst - Finance

Oracle Business Analyst - Finance

Innosystech Inc • Raleigh, NC, United States
1 day ago
Job type
  • Full-time
  • Quick Apply
Job description

Job Title: Oracle Business Analyst Finance

Client: Confidential

Location: US (Remote)

Work Model: Remote

Must Haves

  • 7+ years of experience as an Oracle Business Analyst (R12), with strong exposure to finance modules.
  • Proven experience in analyzing financial processes, configuring Oracle applications, and preparing compliance documentation, with a demonstrated ability to assess complex business operations and deliver effective, Oracle-driven solutions.
  • Bachelor's degree in Finance, Accounting, Information Systems, or related field.
  • Strong understanding of financial controls, audit requirements, and tax systems.
  • Experience with business process modeling, requirements analysis, and implementation methodologies
  • Excellent communication and stakeholder engagement skills.
  • Experience with ServiceNow ITBM and SDLC methodologies.
  • Ability to develop business cases and ROI analyses for financial system enhancements.
  • Ability to manage multiple priorities and deliver results in a fast-paced environment.
  • Comfortable working in a global, cross-functional environment
  • Ability to work primarily East Coast hours (8AM-5PM)
  • Ability to travel both domestic and international (up to 25%)

Description / Responsibilities / Skills

About the Role

  • Report directly to the Director of ERP & Business Applications, collaborating across borders and driving innovation in enterprise systems.
  • Transforming financial operations through Oracle EBS solutions, streamlining financial workflows and driving operational efficiency across a global enterprise.

Subject Matter Expertise Finance Modules

  • General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Invoicing and Collections
  • Tax Configuration (Vertex), Electronic Billing (Billtrust), Audit & Compliance (JSOX, Internal Audit)
  • Standard Costing, Financial Close Processes (Month, Quarter, Year-End)

Subject Matter Expertise Order Management

  • Customer Master Data, Order Creation (Standard & EDI), Credit Checks & Holds
  • Inventory & Shipping, Advanced Pricing, CRM Integration (Salesforce)

Experience & Skill Set Requirements

Key Responsibilities

  • Understand, evaluate, analyze and document finance-related business processes (AR, AP, GL, Subledger Accounting (SLA), Tax, Audit).
  • Assess complex business processes, with the ability to break down into subprocesses to effectively communicate solutions to both the business and technical teams.
  • Use knowledge of best practices to drive change in the organization through business process re-design.
  • Understand, validate, and document business needs, distinguish between needs and wants, identify gaps between out of the box solutions and customizations.
  • Guide businesses in improving processes and software through data analysis.
  • Design and implement Oracle solutions to support financial reporting, invoicing, tax compliance (Vertex), and electronic billing (Billtrust).
  • Collaborate with finance and accounting teams to ensure Oracle configurations meet business and regulatory requirements.
  • Support internal audit and JSOX compliance through accurate documentation and system controls.
  • Lead workshops to gather financial requirements and translate them into Oracle specifications.
  • Develop and execute test plans for financial modules to ensure data integrity and process accuracy.
  • Provide training and support to finance users on Oracle functionality.
  • Maintain documentation for financial processes to support audits and regulatory compliance.

Finance Modules (Primary Focus)

  • General Ledger (GL)
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Invoicing and Collections
  • Tax Configuration (Vertex)
  • Electronic Billing (Billtrust)
  • Audit & Compliance (JSOX, Internal Audit)
  • Standard Costing
  • Financial Close Processes (Month, Quarter, Year-End)

Order Management (Secondary Focus)

  • Customer Master Data
  • Order Creation (Standard & EDI)
  • Credit Checks & Holds
  • Inventory & Shipping
  • Advanced Pricing
  • CRM Integration (Salesforce)

Additional Qualifications

  • Results-oriented, tenacious, and highly organized problem solver
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