XTN-A06E845 | ORACLE FUSION TECHNO-FUNCTIONAL ANALYST
Summary
A techno-functional Oracle Fusion Financials analyst (posted by KMC Solutions for client Checkr) supporting the Invoice-to-Cash process — Receivables, Cash Management, Collections, and Revenue Management. The role blends production support and month-end close work with configuring modules, building OTBI/BI Publisher reports, FBDI/HDL data loads, and OIC/REST/SOAP integrations.
Checkr is looking for an Oracle Fusion Financials Techno-Functional Analyst to support and evolve our Oracle Fusion Cloud Financials environment, with a primary focus on the Invoice-to-Cash (I2C) process — Receivables, Cash Management, Collections, and Revenue Management. This role blends functional configuration expertise with hands-on technical skills (reports, data loads, and workflow automation) to keep day-to-day financial operations running smoothly while also driving enhancements, quarterly release readiness, and cross-functional project work. The ideal candidate is comfortable being both a trusted functional partner to Finance and Accounting stakeholders and a hands-on builder who can troubleshoot, configure, and deliver technical solutions within Oracle Fusion.
- HMO on Day 1
- Group Life Insurance
- Fixed weekends off
- Leave credits
Day-to-Day Operations & Support
• Serve as a primary point of contact for Oracle Fusion Financials production support, triaging and resolving incidents related to Receivables, Cash Management, Collections, and related I2C sub-processes.
• Monitor and support month-end and quarter-end close activities for the I2C process, including AR aging, cash application, revenue recognition schedules, and collections workflows.
• Manage and resolve support tickets (e.g., ServiceNow/Jira) within agreed SLAs, performing root-cause analysis and implementing permanent fixes rather than workarounds.
• Maintain system configurations, approval workflows (BPM), security roles, and data validations to ensure control and compliance requirements are met.
• Support integration monitoring between Oracle Fusion and upstream/downstream systems (e.g., Salesforce, billing, banking/lockbox feeds, tax engines).
Oracle Project Work & Enhancements
• Gather and translate business requirements from Finance, Accounting, and Order-to-Cash stakeholders into functional and technical design documentation (e.g., BR100/MD50-style specs, test scripts).
• Configure and enhance Oracle Fusion Financials modules to support new business requirements, acquisitions/integrations, and process improvements.
• Lead or support Oracle Fusion quarterly release testing and regression cycles, assessing new features for impact on I2C processes.
• Design and build reports and dashboards using OTBI and BI Publisher (BIP) to support Finance reporting and analytics needs.
• Develop and maintain data conversions/loads using FBDI/HDL, and support integrations built in Oracle Integration Cloud (OIC) or via REST/SOAP APIs.
• Participate in Oracle Fusion implementation and enhancement projects end-to-end: requirements, design, configuration, testing (SIT/UAT), cutover, and hypercare.
• Partner with internal audit, security, and compliance teams to ensure enhancements meet SOX, access-control, and data-handling requirements.
Cross-Functional Collaboration
• Act as a liaison between Finance Operations, Order-to-Cash, IT, and external implementation partners on Oracle Fusion initiatives.
• Document processes, configurations, and known issues to build a durable knowledge base for the Business Applications team.
• Provide training and end-user support/enablement for Finance and Accounting teams on Oracle Fusion functionality.
• 5–7 years of hands-on experience with Oracle Fusion Cloud Financials, with meaningful depth in the Invoice-to-Cash (I2C) track: Receivables, Cash Management, Collections, and/or Revenue Management.
• Demonstrated techno-functional skill set: comfortable configuring modules as well as building reports/integrations, not purely functional or purely technical.
• Practical experience with OTBI, BI Publisher (BIP) report development, and FBDI/HDL-based data loads.
• Working knowledge of Oracle Integration Cloud (OIC) or similar middleware, and REST/SOAP web services for financial system integrations.
• Proficiency in SQL for troubleshooting, data validation, and ad hoc reporting.
• Experience supporting month-end/quarter-end close activities and understanding of GL impacts from I2C sub-processes.
• Experience with Oracle Fusion security/role configuration and approval workflow (BPM) setup.
• Strong analytical and problem-solving skills, with the ability to manage competing priorities across support tickets and project deliverables.
• Excellent written and verbal communication skills, with the ability to work directly with Finance, Accounting, and business stakeholders.
• Oracle Fusion Cloud certification(s) in Financials (Receivables, Cash Management, or related).
• Experience with Oracle Fusion quarterly release management and regression testing processes.
• Exposure to integrations with Salesforce (CPQ/Order Management), third-party billing platforms, or banking/lockbox providers.
• Prior experience in a SaaS or subscription-based technology company.
• Familiarity with Procure-to-Pay (P2P) or Record-to-Report (R2R) tracks, in addition to I2C.
• Experience working in a regulated or compliance-sensitive environment (e.g., SOX, FCRA, or similar controls frameworks).