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

Subject Matter Expertise: 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.

Process Optimization: Evaluate current-state order-to-cash workflows, identify operational bottlenecks, and design future-state processes aligned with standard Oracle best practices.

Fit-Gap Analysis: Lead workshops with Finance and Accounting stakeholders to analyze requirements, conduct fit-gap assessments, and propose standard configurations over unnecessary custom code.

Application Configuration: Maintain and update Oracle Fusion Cloud setups across Receivables, Order Management, Customer Data Management (CDM), and Cash Management.

Integrations & Extensions: 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.

Reporting & Analytics: Design and deliver operational reports and dashboards using Oracle Transactional Business Intelligence (OTBI) and BI Publisher.

Requirements & Specifications: Elicit detailed business requirements and translate them into functional design documents (BRD, FDD, User Stories) complete with clear acceptance criteria.

Testing & Quality Assurance: Lead End-to-End System Integration Testing (SIT), User Acceptance Testing (UAT), and regression testing for quarterly Oracle Cloud releases and patches.

Data Conversion & Cutover: Support data migration activities (FBDI/HDL) for customer master data, open receivables, and historical transactions during rollouts or acquisitions.

Overall Experience: Minimum 7 years of total experience in enterprise Finance/ERP business analysis or functional consulting.

Oracle Cloud Focus: 4 years of hands-on functional experience configuring and supporting Oracle Fusion Cloud ERP.

Domain Mastery: Proven track record supporting full-cycle Order to Cash (O2C), including:

• Customer Billing & Invoicing

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• Lockbox & Automatic Cash Application

• Credit Lines, Dunning & Advanced Collections

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• Revenue Recognition (ASC 606 / IFRS 15 principles)

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• Intercompany Billing and Tax (Vertex/Sovos integration exposure)

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Implementations: Participation in at least one full lifecycle implementation of Oracle Cloud Financials / Order Management.

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.

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.

Experience in global multi-currency and multi-organization setups (Legal Entities, Business Units).

Prior background in consulting or working within a SOX-compliant environment.

Familiarity with Agile/Scrum methodologies and Jira/Azure DevOps.

Stakeholder Management: Able to build strong working relationships with Finance Leadership, Billing Operations, IT, and external vendors.

Communication: Exceptional verbal and written skills, with the ability to articulate technical constraints in business-friendly terms.

Critical Thinking: Strong analytical and root-cause troubleshooting skills when handling complex integration or posting errors.