Sr. Finance Business Systems Analyst
- Oracle Fusion
- Oracle
- SOX
- Risk Management
- REST API
Reporting to the Sr. Manager – Finance Business Systems, this role partners with Finance, Accounting, FP&A and IT to design, implement and support Oracle Fusion Financials and Oracle EPM solutions that align with business objectives and regulatory requirements.
Essential Functions and Responsibilities
· Analyze business requirements and recommend Oracle Fusion Financials.
· Support General Ledger, AP, AR, Fixed Assets, Cash Management, Expenses, Tax and Financial Reporting.
· Configure and support Financial Reporting Center, BI Publisher, OTBI, and Oracle Transactional Business Intelligence.
· Support month-end, quarter-end, and year-end financial close processes.
· Prepare functional designs, configuration documentation and test scripts.
· Lead SIT, UAT, quarterly updates and production support.
· Partner with Finance, Internal Audit, Compliance, and IT Security teams to ensure Oracle Fusion Financials and Oracle EPM solutions comply with SOX, IT General Controls (ITGC), and corporate governance requirements.
· Support Oracle Risk Management Cloud (RMC) including Security Console, Advanced Access Controls (AAC), Financial Reporting Compliance, and Transaction Control
· Coordinate cross-functional issue resolution and continuous process improvements.
· Train business users and maintain solution documentation.
· Support integrations with Oracle Integration Cloud and enterprise systems.
· · Other duties as assigned.
Requirements
· Bachelor's degree in Finance, Accounting, Information Systems or related field.
· MBA, CPA or Oracle certifications preferred.
Experience
· 8–10 years implementing and supporting Fusion Financials.
· Functional expertise in General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Tax, and Financial Reporting.
· Experience supporting SOX compliance, IT General Controls (ITGC), Segregation of Duties (SoD), and audit controls.
· Functional Knowledge of Oracle Risk Management Cloud (RMC).
· Knowledge of Oracle Integration Cloud (OIC), Smart View, OTBI, BI Publisher, Financial Reporting Center, REST APIs, and enterprise integrations.
· Experience supporting SOX-compliant global Finance organizations.
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Skills
· Strong Finance and Accounting functional knowledge.
· Excellent analytical, communication and stakeholder management skills.
· Ability to manage multiple projects and mentor junior analysts.
· Willingness to travel occasionally
Sr. Finance Business Systems Analyst · Staar Surgical Company