Oracle Erp Finance And Supply Chain Analyst – IT Business Systems

Primary Duties and Responsibilities

The Oracle ERP Finance and Supply Chain Functional Analyst – Level II is responsible for supporting and enhancing Oracle Fusion Cloud applications in the areas of Finance (GL, AP, AR, FA, Cash Management) and Supply Chain (Inventory, Procurement, Purchasing, and Accounts Payable). This role focuses on day-to-day system support, configuration, troubleshooting, user training, reporting, and minor enhancement projects. The Level II Analyst works closely with business stakeholders, IT teams, and Oracle support to ensure optimal performance of ERP modules and alignment with organizational goals.

Key Responsibilities:

•    Provide functional support for Oracle Cloud ERP Finance and Supply Chain modules including, but not limited to:
      o    General Ledger (GL)
      o    Accounts Payable (AP)
      o    Accounts Receivable (AR)
      o    Fixed Assets (FA)
      o    Procurement
      o    Inventory
      o    Purchasing
      o    Cash Management
      o    Expenses
•    Serve as a liaison between end users and the technical team to resolve issues, design solutions, and implement enhancements.
•    Analyze and troubleshoot issues related to transactions, workflows, integrations, and reports.
•    Configure application settings and work with Oracle support to resolve service requests (SRs).
•    Participate in the design, testing, and deployment of new functionalities, patches, or releases.
•    Support month-end and year-end close processes and assist Finance and Supply Chain teams with issue resolution.
•    Create and maintain documentation including configuration workbooks, test scripts, user guides, and SOPs.
•    Assist in gathering and analyzing business requirements and translate them into functional specifications.
•    Provide training and support to end-users and act as a subject matter expert (SME).
•    Collaborate with cross-functional teams including Accounting, Procurement, Supply Chain, and IT teams to optimize system usage and improve business processes.
 

Education:
•    Bachelor’s degree in Information Systems, Business Administration, Finance, Supply Chain, or related field. Equivalent experience may be considered.
Experience:
•    3–5 years of hands-on functional experience with Oracle Cloud ERP (Fusion) applications in Finance and/or Supply Chain modules.
•    Strong understanding of ERP business processes and best practices in finance and supply chain management.
•    Experience in system implementation, configuration, and support in a multi-entity or healthcare environment preferred.
Technical Skills:
•    Proficient in Oracle Fusion application navigation and tools.
•    Familiarity with Oracle BI Publisher, OTBI, SmartView, and FBDI processes.
•    Basic understanding of data flow, APIs, integrations, and security roles.
•    Experience with service request management through Oracle Support.
Soft Skills:
•    Strong analytical and problem-solving skills.
•    Excellent communication and interpersonal skills.
•    Ability to manage multiple priorities and work independently or as part of a team.
•    Comfortable interacting with stakeholders at all levels.
________________________________________
Preferred Qualifications:
•    Oracle Cloud certification in Financials or Supply Chain.
•    Experience in healthcare or hospital finance and supply chain operations.
•    Experience with Oracle PaaS, integration tools, or middleware is a plus.