Business Systems Analyst II_USA

Main Responsibilities

• Collaborate with stakeholders across Finance and Supply Chain to understand business requirements.
• Document both functional and technical requirements for Oracle Fusion Financials (ERP) and Supply Chain (SCM) modules.
• Translate finance and operational needs into clear system requirements, particularly related to transactional data (e.g., invoices, procurement, and financial posting flows).
• Configure Oracle Cloud modules within Financials (ERP) and Supply Chain (SCM) to align with business processes.
• Support and customize workflows, reports, interfaces, and integrations.
• Ensure configurations support accurate financial transaction processing and reporting, including alignment across procurement, invoicing, and accounting flows.
• Develop and execute comprehensive test plans to validate system configurations.
• Lead and support User Acceptance Testing (UAT), ensuring business scenarios (including financial transactions and reporting outputs) meet requirements.
• Identify, analyze, and resolve issues uncovered during testing cycles.
• Provide functional support to business users, including troubleshooting issues related to Oracle Fusion Financials and SCM modules.
• Analyze transactional system outputs, including financial and procurement data such as invoices, purchase orders, and related accounting impacts.
• Investigate discrepancies, variances, or unexpected system behavior by working across modules (e.g., Procurement, AP, Inventory, GL).
• Support finance users in understanding system data and outputs, ensuring accurate reporting and financial visibility.
• Develop, maintain, and enhance reports using Oracle reporting tools, primarily: Oracle Transactional Business Intelligence (OTBI).
• Create and manage reports that provide visibility into: Financial transactions, Procurement activity, Operational performance.
• Support business stakeholders in leveraging reporting outputs to: Monitor key financial data, Identify issues or trends, Make informed business decisions.
• Develop, maintain, and enhance documentation, including: Functional specifications, System configurations, Reporting logic, Issue resolution procedures.
• Identify opportunities for process improvement and recommend enhancements to optimize Oracle Fusion usage.
• Contribute to ongoing system optimization and improved user adoption across finance and supply chain teams.

Requirements

• 5+ years of experience working with Oracle Fusion Financials (ERP) and Supply Chain (SCM) applications.
• Hands-on experience with modules such as: Requisitions, Purchase Orders, Item Master, Supplier Management, Risk Management.
• 5+ years of experience using Oracle reporting tools, especially: Oracle Transactional Business Intelligence (OTBI).
• Experience creating and managing reports that analyze financial and operational data, including transactional outputs from ERP systems.
• Ability to interpret complex system data and translate it into actionable insights for business stakeholders.
• Strong understanding of end-to-end business processes across: Finance (GL, AP, AR concepts), Procure-to-Pay (P2P).
• Experience supporting finance users in understanding and validating system-generated data.
• Experience with: Test plan development, UAT execution, Defect tracking and resolution, Proven ability to troubleshoot system and data issues in a production environment.
• Communication & Problem-Solving Ability to convey ideas clearly and concisely to both technical and non-technical audiences.
• Strong analytical and critical thinking skills, with the ability to: Work through ambiguity, Investigate system-related issues, Deliver practical, business-oriented solutions.