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Oracle Fusion Analyst
Placement Type: 12 month contract, opportunity to extend or convert
Location: Hybrid (min 3 days in-office) - candidates must be based in Portlan, OR, Bellevue, WA or Carson, CA
Essential Duties And Responsibilities
Include the following (other duties may be assigned):
To successfully perform the requirements of this position, an individual must consistently execute each essential function at a satisfactory level. The requirements listed in the following text are representative of the knowledge, experience, and skill levels required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
To successfully perform the requirements of this position, an individual must consistently execute each essential function at a satisfactory level. The requirements listed in the following text are representative of the knowledge, experience, and skill levels required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
Placement Type: 12 month contract, opportunity to extend or convert
Location: Hybrid (min 3 days in-office) - candidates must be based in Portlan, OR, Bellevue, WA or Carson, CA
Qualifications
To successfully perform the requirements of this position, an individual must consistently execute each essential function at a satisfactory level. The requirements listed in the following text are representative of the knowledge, experience, and skill levels required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
Oracle Fusion Analyst
Placement Type: 12 month contract, opportunity to extend or convert
Location: Hybrid (min 3 days in-office) - candidates must be based in Portlan, OR, Bellevue, WA or Carson, CA
Essential Duties And Responsibilities
Include the following (other duties may be assigned):
- Oracle Fusion & EPM Administration
- Support and administer Oracle Fusion Financial modules, including General Ledger structures, reporting hierarchies, security roles, and configuration management.
- Support and administer Oracle EPM including user access and configuration/dimension management
- Maintain and enhance financial reporting structures and configurations in alignment with accounting governance.
- Coordinate system updates, patches, and configuration changes across technical and finance stakeholders.
- Ensure appropriate documentation and audit traceability of system changes.
- Financial Systems & Integration Oversight
- Partners with Data Engineering to define and validate integrations between Oracle Fusion and enterprise data platforms.
- Perform data validation, reconciliation analysis, and root cause investigation across systems.
- Maintain system flow diagrams, data lineage documentation, and source-to-target mappings.
- Business Analysis & Stakeholder Partnership
- Works directly with Finance and Accounting teams to gather and refine requirements.
- Supports period close changes, reporting adjustments, and structural updates.
- Translates accounting processes into technical system configuration requirements.
- Support backlog prioritization in partnership with IT Product Management.
- Identify opportunities to improve financial processes through system optimization.
- Application Support & Vendor Coordination
- Serve as primary point of intake for Oracle Fusion-related support requests from Accounting, Finance, and business stakeholders.
- Triage, prioritize, and manage support tickets, ensuring appropriate classification, resolution tracking, and stakeholder communication.
- Coordinate activities across onshore and offshore support teams, ensuring timely resolution in accordance with defined SLAs.
- Monitor recurring issues and partner with Product Management and Engineering to drive root cause analysis and long-term remediation.
- Facilitate communication between business stakeholders and technical support resources to ensure clarity of requirements and resolution outcomes.
- Track support trends and provide reporting on system health, backlog, and performance metrics.
- Escalate high-impact or cross-functional issues appropriately and proactively manage stakeholder expectations.
- Tools and Equipment Used (not all inclusive): This position works with standard office equipment.
- Frequently required to sit, walk, reach and grasp. Occasionally required to be on feet with a mix of standing and walking throughout shift. Up to occasionally, dependent on location, required to climb stairs, step stool and /or ladders.
To successfully perform the requirements of this position, an individual must consistently execute each essential function at a satisfactory level. The requirements listed in the following text are representative of the knowledge, experience, and skill levels required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
- 5 years supporting ERP or financial systems in a multi-entity environment.
- Experience administering or supporting Oracle Fusion Financials strongly preferred.
- Working knowledge of General Ledger structures, chart of accounts design, financial reporting configurations, and security models.
- Strong SQL skills for data validation, reconciliation, and integration troubleshooting.
- Experience partnering directly with Finance and Accounting stakeholders.
- Familiarity with ERP-to-Data Warehouse integration patterns.
- Experience in grocery or retail industry is preferred but not required.
- Proficiency in using Agile tools, such as Jira or Azure DevOps, for backlog management and sprint execution in the context of retail technology projects.
- Ability to work collaboratively in a fast-paced, dynamic environment, with a customer-centric mindset.
- Detail-oriented and able to manage multiple priorities and deadlines within a retail technology project context.
- Strong facilitation and negotiation skills to drive consensus, resolve conflicts, and ensure alignment between retail business stakeholders and technical teams.
- Oracle Fusion & EPM Administration
- Support and administer Oracle Fusion Financial modules, including General Ledger structures, reporting hierarchies, security roles, and configuration management.
- Support and administer Oracle EPM including user access and configuration/dimension management
- Maintain and enhance financial reporting structures and configurations in alignment with accounting governance.
- Coordinate system updates, patches, and configuration changes across technical and finance stakeholders.
- Ensure appropriate documentation and audit traceability of system changes.
- Financial Systems & Integration Oversight
- Partners with Data Engineering to define and validate integrations between Oracle Fusion and enterprise data platforms.
- Perform data validation, reconciliation analysis, and root cause investigation across systems.
- Maintain system flow diagrams, data lineage documentation, and source-to-target mappings.
- Business Analysis & Stakeholder Partnership
- Works directly with Finance and Accounting teams to gather and refine requirements.
- Supports period close changes, reporting adjustments, and structural updates.
- Translates accounting processes into technical system configuration requirements.
- Support backlog prioritization in partnership with IT Product Management.
- Identify opportunities to improve financial processes through system optimization.
- Application Support & Vendor Coordination
- Serve as primary point of intake for Oracle Fusion-related support requests from Accounting, Finance, and business stakeholders.
- Triage, prioritize, and manage support tickets, ensuring appropriate classification, resolution tracking, and stakeholder communication.
- Coordinate activities across onshore and offshore support teams, ensuring timely resolution in accordance with defined SLAs.
- Monitor recurring issues and partner with Product Management and Engineering to drive root cause analysis and long-term remediation.
- Facilitate communication between business stakeholders and technical support resources to ensure clarity of requirements and resolution outcomes.
- Track support trends and provide reporting on system health, backlog, and performance metrics.
- Escalate high-impact or cross-functional issues appropriately and proactively manage stakeholder expectations.
- Tools and Equipment Used (not all inclusive): This position works with standard office equipment.
- Frequently required to sit, walk, reach and grasp. Occasionally required to be on feet with a mix of standing and walking throughout shift. Up to occasionally, dependent on location, required to climb stairs, step stool and /or ladders.
To successfully perform the requirements of this position, an individual must consistently execute each essential function at a satisfactory level. The requirements listed in the following text are representative of the knowledge, experience, and skill levels required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
- 5 years supporting ERP or financial systems in a multi-entity environment.
- Experience administering or supporting Oracle Fusion Financials strongly preferred.
- Working knowledge of General Ledger structures, chart of accounts design, financial reporting configurations, and security models.
- Strong SQL skills for data validation, reconciliation, and integration troubleshooting.
- Experience partnering directly with Finance and Accounting stakeholders.
- Familiarity with ERP-to-Data Warehouse integration patterns.
- Experience in grocery or retail industry is preferred but not required.
- Proficiency in using Agile tools, such as Jira or Azure DevOps, for backlog management and sprint execution in the context of retail technology projects.
- Ability to work collaboratively in a fast-paced, dynamic environment, with a customer-centric mindset.
- Detail-oriented and able to manage multiple priorities and deadlines within a retail technology project context.
- Strong facilitation and negotiation skills to drive consensus, resolve conflicts, and ensure alignment between retail business stakeholders and technical teams.
Placement Type: 12 month contract, opportunity to extend or convert
Location: Hybrid (min 3 days in-office) - candidates must be based in Portlan, OR, Bellevue, WA or Carson, CA
Qualifications
To successfully perform the requirements of this position, an individual must consistently execute each essential function at a satisfactory level. The requirements listed in the following text are representative of the knowledge, experience, and skill levels required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
- 5 years supporting ERP or financial systems in a multi-entity environment.
- Experience administering or supporting Oracle Fusion Financials strongly preferred.
- Working knowledge of General Ledger structures, chart of accounts design, financial reporting configurations, and security models.
- Strong SQL skills for data validation, reconciliation, and integration troubleshooting.
- Experience partnering directly with Finance and Accounting stakeholders.
- Familiarity with ERP-to-Data Warehouse integration patterns.
- Experience in grocery or retail industry is preferred but not required.
- Proficiency in using Agile tools, such as Jira or Azure DevOps, for backlog management and sprint execution in the context of retail technology projects.
- Ability to work collaboratively in a fast-paced, dynamic environment, with a customer-centric mindset.
- Detail-oriented and able to manage multiple priorities and deadlines within a retail technology project context.
- Strong facilitation and negotiation skills to drive consensus, resolve conflicts, and ensure alignment between retail business stakeholders and technical teams.