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Finance System Analyst

4 months ago

Charlotte, United States A-1 Consulting Inc, Atlanta, GA Full time

Hi Everyone,

Hope you’re doing great


Please find the below job description and let me know your interest.


Role: Finance System Analyst (Oracle Fusion Financial & EPM)

Location: Charlotte, North Carolina (Day 1 Onsite)

Duration: Long Term Contract


JD:


As a Finance System Analyst, you will be responsible for overseeing and managing the implementation, configuration, and ongoing operations of Oracle Fusion within our organization for AMR region. You will play a key role in optimizing our financial processes, enhancing system functionalities, and driving overall financial excellence using Oracle Fusion modules.


KEY ACCOUNTABILITIES


• Oracle Fusion Implementation & Maintenance: Provide the support for implementation & maintenance of Oracle Financials and EPM modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Financial Reporting, Budgeting, Planning, and Consolidation.

• System Optimization: Continuously evaluate and enhance Finance & EPM system functionality, performance, and user experience to improve operational efficiency and effectiveness.

• Business Process Analysis: Analyse existing Finance & EPM processes, identify areas for improvement, and recommend and implement process enhancements and best practices leveraging Oracle Fusion Financials & EPM system capabilities.

• Stakeholder Collaboration: Collaborate with cross-functional teams, including accounting, IT, and operations, to align finance strategies and requirements. Foster strong relationships with internal stakeholders and external partners.

• Training and Support: Provide training and support to end-users on Oracle Financials and EPM modules. Develop training materials and conduct workshops to ensure users have a comprehensive understanding of the system and finance processes.

• Data Management: Oversee data integrity and ensure accurate and timely data entry,

• Oracle Fusion Implementation & Maintenance: Provide the support for implementation & maintenance of Oracle Financials and EPM modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Financial Reporting, Budgeting, Planning, and Consolidation.

• System Optimization: Continuously evaluate and enhance Finance & EPM system functionality, performance, and user experience to improve operational efficiency and effectiveness.

• Business Process Analysis: Analyse existing Finance & EPM processes, identify areas for improvement, and recommend and implement process enhancements and best practices leveraging Oracle Fusion Financials & EPM system capabilities.

• Stakeholder Collaboration: Collaborate with cross-functional teams, including accounting, IT, and operations, to align finance strategies and requirements. Foster strong relationships with internal stakeholders and external partners.

• Training and Support: Provide training and support to end-users on Oracle Financials and EPM modules. Develop training materials and conduct workshops to ensure users have a comprehensive understanding of the system and finance processes.

• Data Management: Oversee data integrity and ensure accurate and timely data entry,

maintenance, and reporting within Fusion Financial & EPM system.

• Financial Reporting and Analysis: Develop and generate financial reports and analytics using Oracle Financials and EPM modules. Provide insights and recommendations based on analysis to support decision-making and drive financial performance.

• Budgeting, Planning, and Forecasting: Oversee the budgeting, planning, and forecasting processes using Oracle EPM modules. Ensure accuracy, alignment with organizational goals, and support finance team members in creating financial forecasts and analysing variances.

• Financial Process Optimization: Identify opportunities to optimize financial processes and enhance system functionalities. Implement best practices and continuous improvement initiatives to increase efficiency and effectiveness.

• Vendor Management: Work closely with external vendors, consultants, and service providers to manage relationships, monitor deliverables, and ensure high-quality services related to Oracle Fusion Financial & EPM system.

• Configuration and Customization: Configure Oracle Financials and EPM modules according to business requirements. Collaborate with technical teams for any required customizations or enhancements.

• Compliance and Risk Management: Ensure compliance with financial regulations, accounting standards, and internal policies. Develop and implement controls to mitigate financial risks and support audit processes.

• Performance Monitoring: Establish key performance indicators (KPIs) and metrics to measure the effectiveness of Oracle Fusion Financial & EPM system, generate reports, and provide insights to drive continuous improvement.


JOB CONTEXT Responsible for Design, Deployment, Maintenance and Continuous improvement of Oracle Fusion in AMR region. Ability to work across various departments touching back-office functions. Proven experience and ability to bring in innovation and automation in various functional areas and ability to deliver on time and above Internal customer expectation with minimum to no supervision/guidance.


QUALIFICATIONS

• CPA, CA or bachelor’s degree in business administration, Finance or a related field. Master's degree is a plus.

• Certification in Oracle Financials & EPM cloud and TOGAF are a plus.


EXPERIENCE


• 7+ years of experience in Oracle Financial & EPM and 3 years of expertise in Oracle Fusion Financial & EPM as a Functional consultant

• Extensive experience working with Oracle Fusion Financial & EPM, including implementation, configuration, and support.

• Strong understanding of Financial, planning, budgeting and consolidation processes and best practices.

• Strong understanding of financial processes, accounting principles, regulatory requirements, and taxation.

• Proven project management skills, with the ability to lead and manage complex Financial & EPM projects from initiation to completion.

Excellent knowledge of Oracle Fusion Financial & EPM modules, functionalities, and integration points with other Oracle applications.

• Familiarity with data management, reporting, and analytics within Oracle Fusion Financials & EPM.

• Strong analytical and problem-solving skills, with the ability to analyze complex business requirements and translate them into practical solutions.

• Effective communication and interpersonal skills to collaborate with stakeholders at all levels of the organization.

• Experience in training end-users and providing support for Oracle Fusion Financial & EPM. • Knowledge of application integration on public cloud, using Oracle Integration cloud or SOA is desirable.

SKILLS

• Effective communication skills - You are an exceptional listener. You communicate clearly. You write exceptionally well, and you speak eloquently. You can explain just about anything to anyone. You are comfortable on the phone or to groups of people – at any level. You are incredibly tactful when delivering the facts.

• Problem solving - You enjoy solving problems. Getting to the root cause. You love taking on difficult challenges and finding creative, innovative solutions. You do not get flustered easily. If you do not know the answer, you will dig until you find it.

• Detail oriented - You pay strong attention to the details as it is one of your core qualities. As far as you are concerned, anything worth doing is worth doing right, every single time. You stay focused and nothing falls through the cracks on your watch.

• Exceptional critical thinking skills - you can identify gaps in logic and underlying causes of issues; You think on your feet. You like learning new things, and you can learn quickly.

• Strong collaborator - You can work independently because you self-manage, with limited direction and guidance, but you also enjoy collaborating across dynamic and multi-cultural teams and are personable, helpful, and incredibly organized.

• Results oriented - You are proactive in handling competing priorities and meeting your deadlines and commitments; you always demonstrate a “can do” positive attitude.

• Confidentiality - You always consider and protect the confidentiality of company data.

• IT skills - You are highly proficient in the full Microsoft Office Suite: Word, Excel, PowerPoint, and Visio.

• Flexibility to travel - You are ready to travel up to 20% of the time across the globe to our operations to perform audits on site, meet with leaders and associates, and vendors.

• Languages - You speak and write fluent English – additional languages are a bonus, in particular Spanish & Portuguese.


COMMUNICATIONS AND WORKING RELATIONSHIPS Internal:

• You will work within Group Technology and AMR region.

• You will work alongside other functions including Operations, Finance, HR, Operations Excellence, Sales, and Procurement.

• You will work to support leaders on performance for your BU.

• You will work closely within the senior IT shared services leadership team (Applications, Governance, Transformation, Backoffice) to ensure collaboration and alignment with solutions and services.

• You will work closely with Group Technology Head office on the execution of strategic

initiatives.

• You will maintain good relationship with procurement and finance to support Client policies and processes.

• You will support Group Compliance, Group People, Legal in support of Client policies and legal requirements in Client business region. You will maintain open communication with all key IT and business leaders to ensure top level IT service delivery External:

• Maintain strategic relationships with key vendors and service providers to ensure uninterrupted world-class service and value for Client operations.