Financial Systems Analyst - Oracle Systems

We are a global industrial technology innovator with a startup spirit. Our forward-looking companies pioneer the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other innovative technologies! We’re a force for progress, working alongside our customers and partners to resolve challenges on a global scale, from workplace safety in the most fast paced face-paced conditions to groundbreaking sustainability solutions.

We are seeking Finance Systems Analyst of Oracle Systems to join our group in Corporate Accounting. Come and apply your knowledge and years of experience in supporting system implementations, project work and operational improvements Globally! We are looking for a senior level financial systems analysts to support Accounts Receivable, credit, collections, invoicing, and revenue management.

Does this sound like the role for you? Partner with Tek today and apply!

Responsibilities:

Maintain worldwide Oracle configurations for Receivables, Sabrix and Virtual Trader for all Tektronix companies

Coordinate on global projects (system upgrades and enhancements) that support the Finance organizations strategies – Project currently underway to convert Order Management and Accounts Receivables from a standalone Oracle 11i instance to a shared R12 instance

Weekly and monthly system close responsibilities requiring occasional weekend and after-hours work

First line user support for Oracle Receivables related system issues and questions

Respond to questions from departments outside of Receivables regarding Receivables, Revenue and Tax accounting

Participate in Oracle Change Control Committee to represent the needs of Receivables, supporting and prioritizing work assignments that increase company sales growth, maintains company compliance and delivers improved efficiency

Focus on testing and training improvements while promoting global standard work for Finance

Stay updated on Oracle system functionality

Qualifications:

3-5 years of proven experience with Oracle Receivables

College degree in Systems, Accounting or related field

Previous experience in Credit/collections and Accounts Receivable, who also understand process and project management.

Some programming (i.e. SQL) a plus

Thorough knowledge of Oracle R12 Receivables – customers, invoicing and tax

Strong Finance and System analysis and problem-solving skills

General accounting knowledge

Project management skills

Excellent verbal and written communication skills

Knowledge and ability to use Microsoft Office Tools

#LI-RB

Fortive Corporation Overview

Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.

We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We’re a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions./p>

We are a diverse team 18,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.

At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.

At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.

Fortive: For you, for us, for growth.

This position is also eligible for bonus as part of the total compensation package.