Finance Process Analyst - Oracle Fusion (Invoicing)

Finance Process Analyst - Oracle Fusion (Invoicing)

New York, NY

Pay: $95.00 - $105.00 per hour

Job Summary

The Finance Process Analyst – Oracle Fusion (Invoicing) is responsible for documenting, analyzing, and optimizing invoicing processes within the Order-to-Cash lifecycle in a Global Business Services environment. This role focuses on capturing detailed desk-level procedures, ensuring alignment with internal controls, and identifying opportunities to improve efficiency through process and technology enhancements. The analyst leverages technical expertise in Oracle Fusion to support business operations and drive standardization and continuous improvement across global finance processes.

Job Responsibilities

• Document end-to-end invoicing processes, including detailed SOPs, workflows, and RACI models
• Partner with subject matter experts to capture current-state processes and validate documentation
• Ensure all process documentation aligns with internal controls, audit requirements, and regulatory standards
• Analyze workflows to identify inefficiencies and recommend process improvements
• Leverage Oracle Fusion (Invoicing module) to support process optimization and system enhancements
• Identify and recommend automation opportunities using tools such as Automation Anywhere and ServiceNow
• Define and monitor KPIs, SLAs, and quality metrics to measure process performance
• Apply continuous improvement methodologies such as Lean, Six Sigma, and root cause analysis
• Facilitate stakeholder reviews and obtain sign-off on process documentation and proposed enhancements
• Collaborate with finance and operations teams to standardize and streamline global invoicing processes
• Support global initiatives requiring domestic and international travel

Job Requirements

• Bachelor’s degree required
• 2–3 years of experience in Order-to-Cash, invoicing, or process management
• Strong understanding of end-to-end finance processes and internal controls
• Hands-on experience with Oracle Fusion (Invoicing module required)
• Experience identifying and implementing automation opportunities using tools such as Automation Anywhere and ServiceNow
• Familiarity with process improvement methodologies (Lean, Six Sigma, Kaizen)
• Experience creating and maintaining process documentation (SOPs, workflows, RACI models)
• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Ability to work independently in a fast-paced, global environment
• Willingness to travel domestically and internationally (up to 50%)

Education

• Bachelor’s degree in Finance, Accounting, Business, Information Systems, or a related field required

Work Experience

• Experience supporting Order-to-Cash processes, particularly invoicing and collections
• Experience working with ERP systems, specifically Oracle Fusion, in a technical or functional capacity
• Experience in global business services or shared services environments preferred