Oracle Financials Business Analyst

Position Summary

The Oracle Financials Business Analyst is responsible for supporting, maintaining, and enhancing Oracle eBusiness Suite (EBS) and related financial systems. This role serves as a key liaison between IT and business users, addressing day‑to‑day issues, gathering and documenting business requirements, and implementing new solutions that align with strategic objectives.

The position is primarily focused on support but also includes involvement in project‑based initiatives such as system upgrades and new implementations. The Analyst will work closely with finance business stakeholders and internal IT teams to ensure continuous improvement and delivery of best‑in‑class solutions.

• Support daily operations of Oracle EBS financial modules in collaboration with IT and business teams.

• Analyze business processes and identify opportunities for improvement using standard Oracle functionalities.

• Document business requirements and configurations using Oracle AIM templates (e.g., RD.050,  .100, MD.050).

• Configure Oracle applications and design customizations or extensions when required.

• Provide end‑user support and training for new implementations or changes.

• Manage change requests in coordination with business leads for system updates or data fixes.

• Troubleshoot issues, identify root causes, and deliver effective solutions in a timely manner.

• Ensure system reliability, performance, and security through proactive monitoring and best practices.

• Research and assess third‑party solutions and technologies that could enhance current systems.

• Stay current with Oracle application updates, patches, and industry best practices.

• Adhere to IT policies, compliance regulations, and software licensing agreements.

• Bachelor’s degree in computer science, Information Technology, or a related field.

• Minimum 8 years of experience in Information Technology, with a focus on business analysis.

• At least 5 years of experience working with Oracle eBusiness Suite (R12), particularly in financial modules such as:

  • Accounts Receivable (AR)

  • Accounts Payable (AP)

  • General Ledger (GL)

  • Cash Management

  • Fixed Assets (FA)

• Hands‑on experience in configuring and supporting Oracle EBS R12 environments.

• Strong understanding of core financial processes: chart of accounts, invoices, payments, vendor management, and compliance.

• Experience working in a fast‑paced environment, managing multiple assignments simultaneously.

• Background in IT and business processes within a manufacturing setting.

• Excellent written and verbal communication skills, with the ability to effectively interface with stakeholders at all levels.