Oracle Cloud ERP Business Analyst

12+ years of experience working as a Business Analyst supporting complex enterprise systems and business operations.

12+ years of experience working within the Software Development Lifecycle (SDLC), including analysis, design, testing, and implementation phases.

12+ years of experience in requirements gathering, analysis, and comprehensive documentation of business and functional requirements.

12+ years of experience using Microsoft Visio, Word, Excel, and PowerPoint to develop documentation, process flows, and presentations.

12+ years of experience supporting Oracle Financials EBS and/or Oracle Cloud ERP Suite implementations and operations.

12+ years of experience serving as an Oracle Functional Subject Matter Expert (SME) within the Procure-to-Pay (P2P) process area.

8+ years of experience supporting month-end and year-end close activities, including reconciliation processes within Procure-to-Pay operations.

8+ years of experience providing production support for Oracle EBS and/or Oracle Cloud ERP applications.

8+ years of experience implementing Oracle ERP Cloud solutions within the Procure-to-Pay process area.

Demonstrated expertise within Oracle Cloud ERP, specifically supporting Oracle Purchasing and Oracle Payables modules.

Experience supporting Public Sector ERP implementations.

Analyze business operations, identify inefficiencies, and recommend process improvements aligned with organizational objectives.

Formulate and define system scope and objectives through research, stakeholder engagement, and analysis of user and business needs.

Conduct comprehensive business process and requirements analysis supporting Oracle Cloud ERP and related financial applications.

Document current-state and future-state business processes and develop functional requirements and design specifications.

Translate business requirements into technical specifications and transfer knowledge effectively to application development teams.

Collaborate with internal teams and external partners to plan, design, and implement financial system solutions.

Support Procure-to-Pay business processes, including purchasing, payables, reconciliation, and financial operations activities.

Assist with data cleanup, data conversion, validation, and reconciliation efforts during implementations and system changes.

Provide production and application support to business users, troubleshooting issues and ensuring system continuity.

Support month-end and year-end financial close activities, including reconciliation and operational validation.

Develop conversion, interface, report, and extension (CIRE) functional design documentation.

Review and provide feedback on technical and functional design documents created by other analysts.

Identify emerging business patterns and recommend process or system adjustments to address organizational changes.

Facilitate communication and build strong working relationships between business stakeholders and IT teams.

Lead or support User Acceptance Testing (UAT), testing coordination, and end-user training activities.

Produce white papers, solution recommendations, and business cases to support decision-making.

Devise or modify procedures to resolve complex operational and system-related problems while considering system constraints and desired outcomes.

Support organizational change efforts through communication, documentation, and stakeholder engagement.