Staff Business Systems Analyst – Procure to Pay (R5879)

Required

• BA/BS degree or equivalent practical experience.
• 8+ years of experience with large ERP systems is required.
• 3-5 years of experience with Oracle Fusion Cloud applications, with exposure to Oracle Transactional Business Intelligence (OTBI) and BI Publisher for report development; hands-on experience with Fusion Purchasing, Accounts payable, Expenses, Cash management and Supplier management modules is required.
• 10+ years of experience working with financial applications, including working with vendors and internal customers to resolve and respond to financial system issues and inquiries.
• Full lifecycle Oracle Cloud implementation experience leading Procure to pay business process.
• Proven track record of managing projects within budget and timeline; PMP certification is a plus.
• Experience across multiple Finance functional areas (e.g., accounting, record-to-report, business intelligence, HR/payroll, procure-to-pay, order-to-cash).
• Experience working with systems that handle sensitive data, including SOX controls and change management processes; familiarity with a DCAA/FAR-DFARS-compliant or CMMC-aligned control environment is a plus.
• Ability to own and maintain user access controls to support periodic audits and process changes.
• Excellent interpersonal and communication skills, strong analytical skills, and the ability to manage ambiguity in a rapidly changing business environment.
• Ability to prioritize and manage projects with minimal supervision.
• Ability to develop business cases and cost/benefit analyses for management evaluation.