Senior Functional Business Analyst – Oracle Fusion Cloud ERP (Order to Cash / Accounts Receivable)

About the Role

Serve as the primary functional expert for Oracle Fusion Cloud O2C and AR modules, including Order Management, Credit Management, Receivables (Billing & Invoicing), Cash Application, Advanced Collections, and Revenue Management.

Responsibilities

• Evaluate current-state order-to-cash workflows, identify operational bottlenecks, and design future-state processes aligned with standard Oracle best practices.
• Lead workshops with Finance and Accounting stakeholders to analyze requirements, conduct fit-gap assessments, and propose standard configurations over unnecessary custom code.
• Maintain and update Oracle Fusion Cloud setups across Receivables, Order Management, Customer Data Management (CDM), and Cash Management.
• Partner with technical teams to define functional designs (CEMLI/RICEFW) for integrations with third-party systems (e.g., Salesforce CRM, Vertex Tax, Bank feeds, WMS) via Oracle Integration Cloud (OIC) or APIs.
• Design and deliver operational reports and dashboards using Oracle Transactional Business Intelligence (OTBI) and BI Publisher.
• Elicit detailed business requirements and translate them into functional design documents (BRD, FDD, User Stories) complete with clear acceptance criteria.
• Lead End-to-End System Integration Testing (SIT), User Acceptance Testing (UAT), and regression testing for quarterly Oracle Cloud releases and patches.
• Support data migration activities (FBDI/HDL) for customer master data, open receivables, and historical transactions during rollouts or acquisitions.

Requirements

• Minimum 7+ years of total experience in enterprise Finance/ERP business analysis or functional consulting.
• 4+ years of hands-on functional experience configuring and supporting Oracle Fusion Cloud ERP.
• Proven track record supporting full-cycle Order to Cash (O2C), including:
  • Customer Billing & Invoicing
  • Lockbox & Automatic Cash Application
  • Credit Lines, Dunning & Advanced Collections
  • Revenue Recognition (ASC 606 / IFRS 15 principles)
  • Intercompany Billing and Tax (Vertex/Sovos integration exposure)
• Participation in at least one full lifecycle implementation of Oracle Cloud Financials / Order Management.

Skills

• Deep knowledge of Oracle Fusion Financials (AR, Cash Management) and Oracle Order Management Cloud.
• Strong capability with reporting tools: OTBI, BI Publisher, and Smart View.
• Familiarity with inbound/outbound data flows using FBDI (File-Based Data Import) and REST/SOAP APIs.
• Able to build strong working relationships with Finance Leadership, Billing Operations, IT, and external vendors.
• Exceptional verbal and written communication skills, with the ability to articulate technical constraints in business-friendly terms.
• Strong analytical and root-cause troubleshooting skills when handling complex integration or posting errors.

Qualifications

• Bachelor’s Degree in Information Technology, Finance, Accounting, Computer Science, or Business Administration (or equivalent experience).
• Oracle Cloud Certification: Oracle Fusion Cloud Financials: Receivables Implementation Professional or Order Management Implementation Professional (preferred).
• Experience in global multi-currency and multi-organization setups (Legal Entities, Business Units) (preferred).
• Prior background in consulting or working within a SOX-compliant environment (preferred).
• Familiarity with Agile/Scrum methodologies and Jira/Azure DevOps (preferred).