Business Systems Analyst - Ebs

Business Systems Analyst – Ebs

Bachelor’s Degree in Accounting, Finance, Business or related field
4+ years experience with Oracle financials and reporting systems, implementations and production support, preferably in a high-tech environment
2+ years of experience documenting and analyzing business processes and developing functional requirements, test plans, test cases, conducting various testing cycles
2+ years’ experience in Accounting and/or support of Procurement, Accounting and Finance functions
Front-end functional and business use knowledge of Procure-to-Pay applications within Oracle R12 or similar ERP systems
Good understanding of financial transactional processing, general accounting and finance functions, audit and SOX controls
A strong functional testing background and the proven ability to coordinate and assist with end-user testing (UAT) activities
Understanding of other non-Oracle R12 financial products and external system integration is a plus
Knowledge of Oracle’s R12 General Ledger, Inventory, receivables, Service contracts, Integrated reporting tools and 3rd party tools like Sabrix is a plus
Working knowledge of MS Excel/Word/PowerPoint, Visio, Share Point, Jira, and Wiki is preferred
Strong analytical and problem-solving skills

Act as frontline support to key business partners for financial and accounting systems and processes, including the troubleshooting of end user queries through resolution
Partner with IT to deliver financial and accounting systems enhancements and bug fixes. This includes gathering and documenting business requirements, testing certification and pre/post go-live support
Assist with cross functional projects, system upgrades and patches. This includes the hands-on testing and training as required to support successful CRP and UAT where applicable, and pre and post go live production support
Assist with training, training documentation and education to Accounting and transactional business teams which support Receivables, Payables, Purchasing and Fixed Assets
Ensure compliance of internal processes and controls as well as continuous improvement of those processes
Keeping current with the latest versions of Oracle R12 Financial Applications software features, functionalities, and practices
Manage conflicting priorities as per the business needs

Understanding of other non-Oracle R12 financial products and external system integration is a plus
Knowledge of Oracle’s R12 General Ledger, Inventory, receivables, Service contracts, Integrated reporting tools and 3rd party tools like Sabrix is a plus
Working knowledge of MS Excel/Word/PowerPoint, Visio, Share Point, Jira, and Wiki is preferred