Oracle Financial Functional Analyst

  • Contractor

Highlights

8-12+ years of Oracle Financials experience, R12/Fusion exposure, and strong AP/AR/GL implementation plus support background, The consultant will work closely with Finance, Accounting, and IT teams to gather business requirements, design solutions, configure Oracle Financials, support testing, and drive successful implementation and support activities. An experienced Oracle Financials Functional Analyst with strong expertise in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) modules.

Numbers & Facts

LocationDenver, CO
Job TypeContractor

Description

Position: Oracle Financials Functional Analyst / Oracle AR, AP. GL (finance domain) Functional Analyst.

Location: Denver, CO

Duration: 6-12 Months

An experienced Oracle Financials Functional Analyst with strong expertise in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) modules. 
8-12+ years of Oracle Financials experience, R12/Fusion exposure, and strong AP/AR/GL implementation plus support background, 
The consultant will work closely with Finance, Accounting, and IT teams to gather business requirements, design solutions, configure Oracle Financials, support testing, and drive successful implementation and support activities. 
Expertise across Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes is required

Job Responsibilities

Key Responsibilities

Analyze Finance business requirements and translate them into Oracle Financials solutions.
Configure and support Oracle Financials modules: 
Accounts Payable (AP)
Accounts Receivable (AR)
General Ledger (GL)
Facilitate requirement workshops with Finance and Accounting users.
Document AS-IS and TO-BE business processes.
Create Functional Design Documents (FDDs) and business process documentation.
Support Oracle setups, configurations, and process improvements.
Work closely with technical teams on: 
Interfaces
Conversions
Reporting
Customizations (RICEFW objects)
Coordinate SIT, UAT, and production deployment activities.
Troubleshoot production issues and provide functional support.
Reconcile financial transactions and ensure compliance with accounting standards.
Support month-end and year-end financial close processes.
Conduct user training and knowledge transfer sessions.
Collaborate with cross-functional teams including Procurement, Order Management, Fixed Assets, Cash Management, and Tax.

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