Staff Business Systems Analyst – Procure to Pay (R5879)
Core
Lead the end-to-end implementation of Oracle Fusion Cloud for Procure to Pay processes and serve as the strategic owner for Finance systems and process optimization.
Role type
Staff Business Systems Analyst (ERP Implementation & Strategy)
Builds
Oracle Fusion Cloud ERP environment for Procure to Pay, Accounts Payable, Expenses, Cash Management, and Supplier Management
Domain
Defense technology / Enterprise Resource Planning / Financial Systems
Deliverable
production ML models | product features | dashboards & analysis | infrastructure
Required skills
Oracle Fusion Cloud implementation, Procure to Pay process design, data migration strategy, change management, stakeholder management, project coordination, SOX compliance, gap analysis, process automation
Preferred skills
PMP certification, experience with Oracle Integration Cloud (OIC), experience with OTBI and BI Publisher
Technologies
Oracle Fusion Cloud, Oracle Integration Cloud (OIC), OTBI, BI Publisher
Responsibilities
Act as Business Lead for full PTP implementation lifecycle from requirements to hypercare; lead cross-functional workshops to define future-state workflows; oversee data migration for financial master data; manage implementation partners and vendors; drive post-implementation activities and quarterly release adoption; partner with Internal Audit to ensure SOX compliance; identify automation opportunities and develop multi-year capability roadmaps
Seniority
Staff, hands-on IC with strategic ownership
