Subject Matter Expertise:Serve as the primary functional expert for Oracle Fusion Cloud O2C and AR modules, including Order Management, Credit Management, Receivables (Billing & Invoicing), Cash Application, Advanced Collections, and Revenue Management.
Process Optimization:Evaluate current-state order-to-cash workflows, identify operational bottlenecks, and design future-state processes aligned with standard Oracle best practices.
Fit-Gap Analysis:Lead workshops with Finance and Accounting stakeholders to analyze requirements, conduct fit-gap assessments, and propose standard configurations over unnecessary custom code.
Application Configuration: Maintain and update Oracle Fusion Cloud setups across Receivables, Order Management, Customer Data Management (CDM), and Cash Management.
Integrations & Extensions:Partner with technical teams to define functional designs (CEMLI/RICEFW) for integrations with third-party systems (e.g., Salesforce CRM, Vertex Tax, Bank feeds, WMS) via Oracle Integration Cloud (OIC) or APIs.
Reporting & Analytics:Design and deliver operational reports and dashboards using Oracle Transactional Business Intelligence (OTBI) and BI Publisher.
Requirements & Specifications:Elicit detailed business requirements and translate them into functional design documents (BRD, FDD, User Stories) complete with clear acceptance criteria.
Testing & Quality Assurance:Lead End-to-End System Integration Testing (SIT), User Acceptance Testing (UAT), and regression testing for quarterly Oracle Cloud releases and patches.
Data Conversion & Cutover:Support data migration activities (FBDI/HDL) for customer master data, open receivables, and historical transactions during rollouts or acquisitions.
Overall Experience: Minimum 7+ years of total experience in enterprise Finance/ERP business analysis or functional consulting.
Oracle Cloud Focus:4+ years of hands-on functional experience configuring and supporting Oracle Fusion Cloud ERP.
Domain Mastery: Proven track record supporting full-cycle Order to Cash (O2C), including:
Customer Billing & Invoicing
Lockbox & Automatic Cash Application
Credit Lines, Dunning & Advanced Collections
Revenue Recognition (ASC 606 / IFRS 15 principles)
Intercompany Billing and Tax (Vertex/Sovos integration exposure)
Implementations:Participation in at least one full lifecycle implementation of Oracle Cloud Financials / Order Management.
Deep knowledge of Oracle Fusion Financials (AR, Cash Management) and Oracle Order Management Cloud.
Strong capability with reporting tools: OTBI, BI Publisher, and Smart View.
Familiarity with inbound/outbound data flows using FBDI (File-Based Data Import) and REST/SOAP APIs.
Bachelor’s Degreein Information Technology, Finance, Accounting, Computer Science, or Business Administration (or equivalent experience).
Oracle Cloud Certification:Oracle Fusion Cloud Financials: Receivables Implementation Professional or Order Management Implementation Professional.
Experience in global multi-currency and multi-organization setups (Legal Entities, Business Units).
Prior background in consulting or working within a SOX-compliant environment.
Familiarity with Agile/Scrum methodologies and Jira/Azure DevOps.
Stakeholder Management:Able to build strong working relationships with Finance Leadership, Billing Operations, IT, and external vendors.
Communication:Exceptional verbal and written skills, with the ability to articulate technical constraints in business-friendly terms.
Critical Thinking:Strong analytical and root-cause troubleshooting skills when handling complex integration or posting errors.
| Location | San Jose, California |