Sr. Oracle Finance Functional Analyst (OTC & RTR)
Ace Stack
Sr. Oracle Finance Functional Analyst (OTC & RTR)
Location: Cleveland, OH (Onsite) Fulltime
Must Have Technical/Functional Skills
Excellent communication and stakeholder management abilities.
Strong analytical and problem solving skills.
Ability to work in a fast paced, collaborative, and global environment.
Leadership capabilities to mentor junior analysts and guide project teams.
Strong expertise in OTC (Order Management, Receivables, Billing, Pricing) and RTR (General Ledger, Fixed Assets, Cash Management).
Experience with Oracle EBS R12 or Oracle Cloud ERP (Fusion).
Proficiency in documenting BRDs, MD50s, test scripts, SOPs, and configuration documents.
Strong understanding of accounting principles and transactional flows.
Key Responsibilities
1. Functional Leadership
Serve as the subject matter expert (SME) for Oracle Finance modules, specifically Order to Cash (AR, OM, Pricing, Billing) and Record to Report (GL, FA, SLA, CM).
Lead functional workshops, solution design discussions, CRP/UAT sessions, and end user training.
Provide strategic guidance to finance and business stakeholders on Oracle capabilities and best practices.
2. Solution Design & Implementation
Analyze business requirements and map them to Oracle E Business Suite (EBS) or Oracle Cloud ERP functionality.
Design and configure Oracle modules, including setups for AR, OM, GL, FA, Cash Management, and related workflows.
Develop functional specifications for RICEW objects (Reports, Integrations, Conversions, Extensions, Workflows).
Support integrations with third party systems (CRM, tax engines, payment gateways, banking systems, etc.).
3. Business Process Optimization
Identify opportunities to streamline and automate OTC & RTR processes.
Recommend improvements aligned with Oracle best practices and industry standards.
Support continuous improvement initiatives and system upgrades, including testing and deployment.
4. Production Support
Provide Level 2/3 support for Oracle Finance modules.
Troubleshoot functional issues related to financial transactions, accounting entries, reconciliations, and period close.
Collaborate with technical teams to resolve system issues and enhancements.
5. Governance & Compliance
Ensure system configurations and processes comply with internal controls (SOX), audit requirements, and corporate policies.
Support month end, quarter end, and year end financial closing activities.
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