Senior Business Systems Analyst - Oracle Financials - AP

About the Role

The Oracle Payables Specialist partners with Business Groups to align application delivery with business and IT strategy, defining global IT requirements and managing projects from inception to completion with matrixed, global teams. This role sits within the Accounts Payables Finance IT team and requires deep expertise in Oracle Fusion Financials and e‑Invoicing frameworks. The specialist will ensure both the implementation and ongoing support of critical finance applications. Key responsibilities include analyzing and documenting business requirements, modeling processes, and managing stakeholder expectations across functional areas. The specialist designs and documents cross‑functional solutions, develops functional designs for applications and integrations, and oversees testing, release planning, and system configuration. Day‑to‑day duties involve production support, troubleshooting, training junior staff, and leading vendor evaluations. Additionally, the role leads end‑to‑end e‑invoicing processes, ensuring compliance with global tax regulations and maintaining integration interfaces. • Analyze and document business requirements across functional areas. • Model and design end‑to‑end business processes. • Manage stakeholder expectations and communications, including senior leadership. • Design cross‑functional solutions and produce functional specifications. • Create and maintain documentation and knowledge‑transfer resources. • Develop functional designs for applications, integrations, and conversions. • Coordinate integration testing, user acceptance testing, and defect resolution. • Plan and manage multiple application releases and project schedules. • Configure Oracle Fusion Payables and e‑invoicing solutions to meet business goals. • Provide production support, lead troubleshooting efforts, and mentor junior staff. • Evaluate vendors, negotiate pricing, and oversee software acquisitions. • Lead end‑to‑end e‑invoicing processes, ensuring compliance with global tax regulations.

Key Responsibilities

• ▸oracle fusion
• ▸functional design
• ▸integration testing
• ▸release management
• ▸production support
• ▸e-invoicing

What You Bring

Candidates must hold a Bachelor’s or Master’s degree in Information Systems, Computer Science, or a related field and possess over ten years of experience implementing enterprise financial and procurement systems. Required expertise includes Procure‑to‑Pay processes, Oracle Fusion Accounts Payables, iExpense, bank integrations, tax regulations, M&A support, and third‑party applications such as SAP Fieldglass, Vertex, Coupa, and Concur. Experience with Oracle AI Agents and staying current on industry trends is also essential.

Requirements

• ▸bachelor's
• ▸10+ years
• ▸oracle fusion
• ▸procure-to-pay
• ▸sap fieldglass
• ▸oracle ai

Work Environment

Office Full-Time