ob Title: Oracle Fusion Cloud ERP (Order to Cash / Accounts Receivable focus)
Engagement type: Contract
Location: USA/Canada (Remote, with availability during US business hours.)
Overview
We are looking for a contract senior functional business analyst to close a specific gap between our Finance and Accounting teams and our technology delivery teams. Today there is limited capacity to translate business needs into detailed, buildable requirements. System and automation changes get identified without clear scope, and requirements often arrive missing acceptance criteria, edge cases, and workflow documentation. That gap drives delivery delays and long ticket cycles.
This role fills that gap. The person will partner directly with Finance and Accounting, run discovery, document processes, and hand the delivery team clean, scoped requirements. The technical grounding for the role is Oracle Fusion Cloud ERP, with a primary focus on Order to Cash and deep Accounts Receivable expertise. Experience in Record to Report (General Ledger) and Procure to Pay (Accounts Payable) is valued but secondary.
Key responsibilities
Facilitate discovery sessions with Finance and Accounting stakeholders to understand what they actually need.
Document current-state and future-state processes.
Define detailed requirements, acceptance criteria, edge cases, and workflow documentation.
Translate finance intent into actionable functional specifications the delivery team can build against.
Advise on prioritization and sequencing so work is ranked by business value rather than urgency.
Assess existing business processes against Oracle Fusion capability and best practice, and recommend changes where current processes are incorrect, inefficient, or working against the system.
Challenge assumptions and push back on requests that would build around a broken process rather than fix it.
Perform fit-gap analysis against standard Oracle Fusion capability, and separate configuration from customization from process change.
Provide functional guidance on Oracle Fusion Cloud ERP AR, including billing, invoicing, receipts, collections, and related workflows.
Support user acceptance testing, including test cases and validation that delivered work matches the requirement.
Identify gaps, risks, and dependencies early so work can be sequenced effectively.Required qualifications
Eight or more years in enterprise finance systems or ERP business analysis, including at least five years hands-on with Oracle Fusion Cloud ERP focused on Order to Cash and Accounts Receivable.
Deep expertise in Accounts Receivable (billing, invoicing, receipts, collections, and related setups).
Proven business analysis skills (requirements elicitation, acceptance criteria, current and future-state process documentation).
Strong track record facilitating workshops and partnering directly with Finance and Accounting business users.
Ability to translate between business requirements and technical delivery teams.
Comfort defining scope when a business asks arrives vague or incomplete.
Confidence and credibility to tell business teams when their current process is wrong, and the influence to bring them along to a better one.
Strong process design judgment, able to separate what the business is asking for from what the business actually needs.
Ability to guide prioritization across competing demands.
Clear, direct communication style suited to a fast-moving environment.
Preferred qualifications
Experience with Oracle Revenue Management Cloud Service (RMCS).
Functional experience with Record to Report (General Ledger).
Functional experience with Procure to Pay (Accounts Payable).
Familiarity with integrations between Oracle Fusion and upstream systems such as CRM or quoting platforms.
Comfort working in Jira and Confluence for backlog management and documentation.
Experience supporting a private-equity-backed or high-growth company.
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