Job Description
Title: Oracle Cloud Financials Business Analyst (Hybrid– Ft. Worth)
Direct Hire Opportunity
No Sponsorship
Onsite 2 days a week
We are seeking an experienced Oracle Cloud Financials Business Analyst to join a well-established, growing organization in the Fort Worth, Texas area.
This position will serve as a key liaison between Finance and IT, supporting and optimizing the organization's Oracle Cloud Financials environment. The ideal candidate brings strong hands-on functional expertise across General Ledger (GL), Accounts Payable (AP), Procure-to-Pay (P2P), and enterprise structures/Business Units and is comfortable working directly with Finance stakeholders to translate business needs into effective Oracle solutions. This is a highly collaborative role combining business analysis, functional Oracle expertise, reporting, troubleshooting, testing, data management, and ongoing process improvement.
We are looking for someone who combines strong Oracle Cloud Financials knowledge with the ability to understand how Finance actually operates. The ideal candidate can move comfortably between Finance stakeholders and technical teams, ask the right questions, translate requirements into practical solutions, troubleshoot complex functional issues, and communicate clearly with both leadership and end users. Strong candidates will bring a combination of Oracle functional depth, accounting/process knowledge, business analysis skills, testing discipline, and strong stakeholder management.
Requirements:
Candidates should have hands-on experience with several of the following:
Responsibilities:
Direct Hire Opportunity
No Sponsorship
Onsite 2 days a week
We are seeking an experienced Oracle Cloud Financials Business Analyst to join a well-established, growing organization in the Fort Worth, Texas area.
This position will serve as a key liaison between Finance and IT, supporting and optimizing the organization's Oracle Cloud Financials environment. The ideal candidate brings strong hands-on functional expertise across General Ledger (GL), Accounts Payable (AP), Procure-to-Pay (P2P), and enterprise structures/Business Units and is comfortable working directly with Finance stakeholders to translate business needs into effective Oracle solutions. This is a highly collaborative role combining business analysis, functional Oracle expertise, reporting, troubleshooting, testing, data management, and ongoing process improvement.
We are looking for someone who combines strong Oracle Cloud Financials knowledge with the ability to understand how Finance actually operates. The ideal candidate can move comfortably between Finance stakeholders and technical teams, ask the right questions, translate requirements into practical solutions, troubleshoot complex functional issues, and communicate clearly with both leadership and end users. Strong candidates will bring a combination of Oracle functional depth, accounting/process knowledge, business analysis skills, testing discipline, and strong stakeholder management.
Requirements:
- 5+ years of experience as a Business Analyst, Functional Analyst, or similar ERP-focused role supporting Finance and accounting processes.
- 3+ years of hands-on functional experience with Oracle Cloud Financials.
- Strong functional expertise in:
- General Ledger (GL)
- Accounts Payable (AP)
- Procure-to-Pay (P2P)
- Business Units and enterprise structures
- Strong understanding of accounting fundamentals, financial controls, and subledger-to-General Ledger flows.
- Experience supporting financial close cycles, approvals, workflows, and operational Finance processes.
- Experience gathering requirements, conducting fit-gap analysis, mapping business processes, and developing functional specifications.
- Experience coordinating and executing unit, regression, and User Acceptance Testing.
- Strong troubleshooting and defect-triage capabilities.
Candidates should have hands-on experience with several of the following:
- OTBI
- BI Publisher
- FBDI
- ADFdi
- Oracle spreadsheet loaders
- Financial reporting and reconciliation to GL
- File-based integrations and interfaces
- REST/SOAP concepts
- SQL for data validation and troubleshooting
Responsibilities:
- Partner directly with Finance and business stakeholders to gather, document, validate, and translate requirements into functional Oracle Cloud solutions.
- Support Oracle Cloud Financials across General Ledger, Accounts Payable, Procure-to-Pay, Business Units, and enterprise structures.
- Configure and maintain Oracle Cloud Financials functionality using Functional Setup Manager (FSM) while adhering to established governance and change-management practices.
- Analyze functional issues, identify root causes, and coordinate resolutions with internal technical teams, integration resources, third-party partners, and Oracle Support.
- Provide functional support during month-end and quarter-end close, including issue triage, reconciliation assistance, and process improvement.
- Develop, modify, and maintain financial reports and extracts using OTBI and BI Publisher, ensuring results reconcile accurately to the General Ledger.
- Support financial data imports, conversions, and mass-maintenance activities using FBDI, ADFdi, and spreadsheet loaders.
- Troubleshoot data-load errors, validation issues, and downstream impacts.
- Partner with technical and integration teams supporting inbound and outbound interfaces, including banking/payment files, procurement systems, reporting platforms, and data warehouses.
- Evaluate quarterly Oracle Cloud releases, identify potential business impacts, support regression testing, and coordinate User Acceptance Testing with Finance stakeholders.
- Participate in scheduling and regression testing associated with Production-to-Test (P2T) environment refreshes.
- Develop and maintain process documentation, functional requirements, configuration documentation, test scripts, training materials, job aids, and operational runbooks.
- Support end-user training, communications, and adoption of new functionality and process changes.
- Identify opportunities to streamline financial processes and improve the overall effectiveness of the Oracle Cloud environment.
- Bachelor's degree in Business, Information Systems, Finance, Accounting, or a related discipline; equivalent professional experience will also be considered.
- Experience supporting Oracle Supplier Portal and Procurement functionality.
- Working knowledge of SQL.
- Experience working within complex or multi-business-unit organizations.
- Exposure to additional financial ERP platforms, including Infor, is a plus.
Numbers & Facts
| Location | Ft. Worth, TX |
| Industry | Staffing/Employment Agencies |
| Company Size | 50 to 99 employees |
| Website | http://www.elanpartners.com |
About Company
Élan Partners, a woman-owned, WBENC certified, professional staff augmentation firm specializing in Technology and Engineering, is headquartered in Dallas, Texas. Our expertise is derived from more than twenty years of delivering customized staffing solutions to a host of technical clients, including Medical, Healthcare, Financial, Manufacturing and Software/Hardware Development industries.
Our team has an average of 15 years recruiting for technical disciplines as well as an average of 10 years working together in that capacity. A result of this tenure is an extensive referral network from with which we are able to find the most difficult skill sets. The pride we take in our work is apparent in the results we produce that are achieved through teamwork, a commitment to quality and unwavering belief in integrity.
Employers – Industry leaders who desire to obtain the best possible talent are realizing the importance of partnering with a reputable staffing firm invested in ethical business practices. Élan Partners is that firm. Our methodology is proven and efficient. We will not inundate you with unqualified resumes. Our only request is an open line of communication so that we can effectively provide you with the most qualified candidates. Our philosophy is to ensure every company we work with becomes a client for life.
Job Seekers –Picking the correct firm to represent you is an important decision. Relationships are important, as mentioned above. We strive to ensure every company we work with becomes a client for life. The same holds true for our candidates and consultants – (In fact, 50% of our client base is derived from candidates we have worked with in the past who are now in hiring positions). Élan will never present your resume without your consent and will only present career opportunities that are right for you. You can trust our recruiter is someone who understands respects and appreciates your search. We will always represent you accurately, fairly, with great confidence and discretion.
Élan continues to meet the evolving challenges of workforce flexibility with staffing solutions tailored to your precise business needs. We offer a number of flexible services to meet a variety of different needs:
• Contract Staffing
• Contract to Direct
• Permanent/Direct Hire Placement
• Single Source Staffing
• Payroll Services
Skills
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