Sr. Oracle Fusion Sr. Business Analyst/ Developer

Role: Sr. Oracle Fusion Sr. Business Analyst/ Developer

Location: Remote

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About The AES Group

The AES Group is a premier technology and engineering consulting company that has been bringing businesses and talent together for over 20 years to deliver innovative solutions that have the greatest positive impact on society. AES has helped over 40 business enterprises, including Fortune 500 companies, engage their customers, empower their employees, and transform their business operations with the power of cloud, data, AI, engineering, and other emerging technologies.

Position Overview

We are seeking a highly skilled Senior Business Systems Analyst / Developer to support, enhance, and optimize an Oracle Fusion Accounts Receivable and Revenue Systems environment.

The individual will serve as a key IT partner for Accounts Receivable, Revenue Accounting, Finance, Audit, Revenue Operations, Shared Services, and Business Operations teams across Order-to-Cash and Quote-to-Revenue processes.

The ideal candidate will have strong expertise in Oracle Fusion Receivables, Oracle Revenue Management, Subscription Management, Customer Data Management, and RevPro (Zuora Revenue). This role combines functional business analysis, technical troubleshooting, solution delivery, production support, integration management, and strategic advisory responsibilities.

The individual will help maintain system stability, support financial close activities, drive continuous improvement, ensure SOX-compliant processes, and deliver scalable solutions for global revenue and receivables operations.

Key Responsibilities

Oracle Fusion AR & Revenue Systems

• Act as a primary IT owner for Oracle Fusion Receivables and Revenue systems.

• Provide day-to-day production and incident management support.

• Lead root cause analysis and issue resolution.

• Monitor system health, transaction processing, integrations, and data quality.

• Support Oracle Cloud quarterly updates and regression testing.

• Maintain stability across Order-to-Cash, Revenue Recognition, and Quote-to-Revenue ecosystems.

• Partner with Finance and Revenue Accounting teams to ensure accurate and compliant transaction processing.

Accounts Receivable Process Support

Support and optimize:

• Customer account and site management

• Customer hierarchy management

• Customer Master Data Management

• Invoice generation and transaction processing

• Credit memo processing

• Cash application and receipt processing

• Collections and customer account management

• AR reconciliations

• Period-end close activities

• Customer credit management

• Billing exception management

• Revenue-related AR integrations and reporting

Revenue Recognition & RevPro Support

Support and enhance:

• RevPro (Zuora Revenue) configurations and business rules

• Revenue contracts and performance obligations

• SSP and allocation processes

• Contract modifications

• Revenue release events

• Deferred revenue accounting

• Revenue reporting and analytics

• Revenue Management integrations

• ASC 606 revenue recognition compliance

• Quote-to-Revenue process optimization

Integration & Technical Support

Support and troubleshoot integrations involving:

• Oracle Order Management Accounts Receivable

• Subscription Management Accounts Receivable

• Accounts Receivable RevPro

• RevPro General Ledger

• Oracle Revenue Management

• Oracle Receivables Vertex

• HighRadius cash application

• Oracle CPQ

• CRM and Salesforce

• EDI invoice interfaces

• Customer Master integrations

• Data warehouse and reporting platforms

Additional responsibilities include:

• Interface monitoring

• Data validation and reconciliation

• Root cause analysis

• Integration troubleshooting

• Automation and process improvement

• Coordination with internal and external integration teams

Financial Close, Controls & Compliance

• Provide operational support during month-end, quarter-end, and year-end close.

• Support AR and Revenue reconciliations.

• Troubleshoot issues impacting financial close timelines.

• Assist internal and external audit teams.

• Maintain SOX-compliant processes and documentation.

• Document controls, procedures, and remediation activities.

• Participate in release planning and change management.

• Ensure compliance with accounting and revenue recognition policies.

Solution Design & Delivery

• Gather and document business requirements.

• Lead discovery and solution design workshops.

• Develop functional and technical specifications.

• Configure and enhance Oracle Fusion and RevPro solutions.

• Participate in development, testing, and deployment activities.

• Lead User Acceptance Testing.

• Evaluate enhancement requests and roadmap initiatives.

• Identify continuous improvement and automation opportunities.

Required Qualifications

Education

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Business Administration, or a related discipline.

• Equivalent professional experience may be considered.

Experience

• 7+ years supporting enterprise Finance applications.

• 5+ years supporting Accounts Receivable, Revenue Recognition, or Order-to-Cash processes.

• 5+ years of Oracle Fusion Cloud experience.

• 3+ years supporting RevPro / Zuora Revenue.

• Experience supporting public-company Finance operations.

• Experience working in SOX-regulated environments.

• Experience supporting global enterprise implementations and business transformations.

Technical Expertise

Hands-on experience with:

• Oracle Fusion Financials

• Oracle Accounts Receivable

• Oracle Revenue Management

• Oracle Order Management

• Oracle Subscription Management

• Customer Data Management

• RevPro / Zuora Revenue

• Oracle Integration Cloud (OIC)

• SQL

• REST and SOAP APIs

• OTBI

• BI Publisher

• FBDI

• Spreadsheet Loader

• Interface monitoring

• Data reconciliation and analytics

• Power BI - preferred

Functional Expertise

Strong understanding of:

• Accounts Receivable operations

• Customer billing and collections

• Cash application

• Customer Master Data Management

• Revenue Recognition / ASC 606

• Revenue allocations and SSP

• Contract modifications

• Deferred revenue accounting

• Performance obligations

• Revenue waterfalls

• Financial close operations

• Reconciliation processes

• SOX controls and audit requirements

• Order-to-Cash and Quote-to-Revenue processes

Preferred Qualifications

Experience with:

• Oracle CPQ

• Salesforce

• HighRadius

• Vertex

• EDI integrations

• Oracle General Ledger

• Oracle Cash Management

• Channel Revenue Management

• Partner rebate programs

• Data warehouse platforms

• AI-enabled automation solutions

• Multi-currency global environments

Certifications - Plus

• Oracle Cloud Certifications

• Oracle Fusion Financials Certification

• Oracle Fusion Receivables Certification

• Zuora Revenue Certification

• CPA

• CBAP

• PMP

Critical Must-Haves

• Strong Oracle Fusion Financials experience

• Oracle Accounts Receivable expertise

• RevPro / Zuora Revenue experience

• Revenue Recognition and ASC 606 knowledge

• Order-to-Cash expertise

• Integration troubleshooting experience

• Strong SQL and data analysis skills

• Production support experience

• Finance stakeholder engagement experience

• Ability to work as both a functional analyst and technical delivery resource

Success Metrics

• Stable Oracle Fusion AR and Revenue operations

• Improved AR and Revenue reconciliation accuracy

• Reduced manual processes and workarounds

• Successful month-end and quarter-end close support

• Reduced production defects and integration failures

• Successful Oracle quarterly update deployments

• Improved Quote-to-Revenue and Order-to-Cash efficiency

• Strong stakeholder satisfaction across Finance, Revenue Accounting, and Operations

• Successful delivery of automation and continuous improvement initiatives

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