Business Analyst

• Support configuration, optimization, and troubleshooting within Oracle Fusion Cloud ERP, focusing on Procure-to-Pay (P2P), Quote-to-Cash (Q2C), and revenue recognition workflows.
• Collaborate with Finance, Procurement, Sales Operations, and IT to understand business needs and help implement scalable, compliant solutions.
• Contribute to the design and execution of system enhancements, integrations, and custom reporting, including those related to automated revenue recognition and revenue event processing.
• Assist in the development and documentation of controls and procedures in alignment with SOX compliance and IT General Controls (ITGCs).
• Participate in testing, validation, and deployment of ERP changes, working alongside other team members and external partners.
• Resolve end-user issues promptly, and implement long-term solutions to enhance system reliability and performance to enhance System Optimization, Collaboration, Compliance and Support.
• Provide day-to-day support to end users by troubleshooting system issues and recommending long-term fixes.
• Support financial close activities by ensuring data integrity and timely availability of key reports and reconciliations.
• Collaborate with external Oracle support and consultants to resolve escalated issues as needed.
• Help maintain detailed system documentation, test cases, and training materials.

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