Sr Functional Analyst- P2P

Qualifications

Bachelor’s Degree; preferably in Business, IT, Accounting, MIS, Finance, or a related field.

Minimum 10 years of functional experience with Oracle ERP Applications, including Oracle EBS R12 and/or Oracle Cloud Financials, with a focus on the Procure-to-Pay cycle (Cloud experience strongly preferred).

Strong functional knowledge of Oracle Accounts Payables and Oracle Payments, including invoice lifecycle, matching, holds and approvals, prepayments, payment process profiles, electronic payment formats, and payment reconciliation.

Hands-on configuration and support experience with Oracle iExpenses / Expenses, including expense policies, audit and receipt rules, approval routing, and corporate card programs.

Working knowledge of the upstream Procure-to-Pay flow — requisition to purchase order to receipt to invoice — and the ability to diagnose issues that span Procurement and Payables.

Experience with Supplier Management, including supplier and site setup, supplier bank and remittance details, supplier onboarding/registration, supplier portal, and supplier master data governance.

Working knowledge of Oracle technical tools including OTBI, BI Publisher, FBDI/ADFDI, and strong SQL for data analysis, reconciliation, and troubleshooting.

Finance and accounting business process knowledge, including Procure-to-Pay and Record-to-Report cycles, accrual and period close activities, and month-end AP close.

Strong analytical, problem-solving, and communication skills (written, verbal, and presentation) for both technical and non-technical audiences.

Experience working in Agile or iterative project environments preferred; ability to work independently in a fast-paced, collaborative environment.

Preferred Qualifications

• Hands-on experience with Coupa — including procurement, sourcing, contracts, invoicing, supplier information management, or the Coupa-to-Oracle integration — is a strong bonus.
• Exposure to tax engines (e.g. Oracle Tax), supplier network / e-invoicing platforms, or AP automation and OCR invoice capture tools.
• Experience supporting a multi-ledger, multi-business-unit, or multi-currency Oracle environment.
• Familiarity with SOX control requirements and segregation of duties within the P2P process.
• Experience identifying and delivering automation or AI-enabled improvements to manual AP, expense, or supplier processes.