Staff Business Systems Analyst – Order to Cash (R5881)
Core
Lead the end-to-end Order to Cash (OTC) process and serve as the primary Business Lead for the Oracle Fusion Cloud ERP implementation, acting as the bridge between Finance and IT.
Role type
Staff Business Systems Analyst (ERP Implementation & Process Strategy)
Builds
Oracle Fusion Cloud ERP environment for Order to Cash, including Order Management, Pricing, Revenue Recognition, Receivables, and Collections modules.
Domain
Defense technology / Financial Systems / Enterprise Resource Planning
Required skills
Order to Cash process expertise, Oracle Fusion Cloud implementation leadership, financial system configuration, data migration strategy, change management, stakeholder management, project management, SOX compliance, gap analysis, process automation
Preferred skills
PMP certification, experience with Oracle Integration Cloud (OIC), familiarity with DCAA/FAR-DFARS compliance
Technologies
Oracle Fusion Cloud, Oracle Transactional Business Intelligence (OTBI), BI Publisher, Oracle Integration Cloud (OIC)
Responsibilities
Lead cross-functional workshops to define future-state OTC workflows; oversee data migration strategy and execution for financial master data; manage the implementation partner to ensure scope, quality, and timeline adherence; drive post-implementation hypercare and ongoing enhancement prioritization; partner with Internal Audit to ensure SOX and regulatory compliance; identify and implement process automation opportunities.
Seniority
Staff, hands-on IC with strategic ownership