Manager, Oracle Fusion Analytics - Finance (OTC & PTP)

Manager, Oracle Fusion Analytics – Finance (OTC & PTP) Location: Nashville, TN (330 Commerce Street) or NYC (1515 Broadway). On-sit full time with occasional travel to key office locations, including possible domestic trips and occasional visits to Budapest. Hours: Flexible to support Budapest time zone; may shift to 8‑5pm or 9‑6pm depending on location. Key Responsibilities Analytics Strategy & Delivery Own and execute the analytics and reporting roadmap for OTC and PTP within Oracle Fusion Cloud ERP. Translate finance business requirements into scalable data models, dashboards, and self‑service reporting using Oracle Fusion Analytics Warehouse, Fusion Data Intelligence, OTBI, and BI Publisher. Define and maintain a single source of truth for OTC and PTP metrics, ensuring consistency across operational and management reporting. Establish data governance, semantic definitions, and KPI standards in partnership with Finance and IT. Order‑to‑Cash (OTC) Focus Deliver analytics across the full OTC lifecycle: credit, billing/invoicing, collections, cash application, deductions/disputes, and revenue. Define metrics, develop calculations, and configure reporting for DSO, aging, collection effectiveness, disputes, write‑offs, and billing accuracy to drive working‑capital improvement. Partner with AR, Credit, and Collections leaders to surface actionable insights and support cash‑flow forecasting. Procure‑to‑Pay (PTP) Focus Deliver analytics across the full PTP lifecycle: requisitions, purchase orders, receipts, invoice processing, approvals, and payments. Define metrics, develop calculations, and configure reporting for DPO, invoice cycle time, automation rates, on‑time payment, early‑payment discounts, and duplicate‑payment risk. Partner with AP, Procurement, and Sourcing leaders to improve spend visibility, supplier performance, and payment optimization. Leadership & Stakeholder Management Lead, mentor, and develop a team of analysts and report developers; set priorities and ensure on‑time, high‑quality delivery. Act as the analytics liaison between Finance process owners, IT/ERP teams, and data engineering. Lead requirements‑gathering sessions and manage a backlog of reporting and analytics requests with clear prioritization. Promote data literacy and self‑service adoption across Finance, reducing reliance on manual and ad hoc reporting. Required Qualifications Bachelor's degree in Finance, Accounting, Information Systems, Data Analytics, or a related field. 7+ years of experience in finance analytics, business intelligence, or ERP reporting, including 2+ years in a leadership or team‑lead capacity. Hands‑on expertise with Oracle Fusion Cloud ERP and its analytics tools: Fusion Analytics Warehouse, Fusion Data Intelligence (FDI), OTBI, and BI Publisher. Strong functional understanding of OTC and PTP processes and their underlying Oracle Fusion data (AR, AP, Procurement, GL subledgers). Proficiency in SQL and data modeling; experience with dashboards and data visualization best practices. Proven ability to translate finance requirements into analytics solutions and communicate insights to senior stakeholders. Experience with Oracle Fusion implementations, upgrades, or analytics migrations. Familiarity with cloud data platforms (OCI, Snowflake, Azure) and ETL/integration tools. Knowledge of working‑capital optimization and finance transformation initiatives. Relevant Oracle certifications (e.g., Oracle Fusion Analytics / Cloud ERP). Experience supporting month‑end close, controllership, or FP&A reporting. Preferred Qualifications Analytical and data‑driven decision making. Finance domain expertise in OTC and PTP. Stakeholder management and communication skills. Team leadership and talent development capability. Attention to detail and data quality focus. #J-18808-Ljbffr Kelly Services