Oracle Functional Business Systems Analyst - W2

Ledelsea is seeking an experienced Oracle Functional Business Systems Analyst to support a large-scale Oracle transformation initiative known as Project T REX. The role focuses on enabling finance and accounting teams through process documentation, reporting support, SOP development, and end-user training related to Oracle-based Inventory Accounting and Accounts Payable processes.

Responsibilities:

• Develop and maintain SOPs, quick-reference guides, job aids, and training decks for Oracle process changes impacting Inventory Accounting and Accounts Payable
• Create “what’s changing / what’s not changing” communications and user-impact documentation
• Document workarounds, known issues, and operational process updates during go-live and early-life support
• Build and maintain reporting views, trackers, and readiness dashboards for finance stakeholders
• Translate functional design documents (FDDs), testing outputs, and business requirements into clear operational documentation
• Capture project decisions, action items, and updates in an organized, audit-ready format
• Support cross-functional teams during cutover and WIRE go-live activities

Requirements:

• Hands-on experience with Oracle Fusion Financials in a business-facing environment
• Strong understanding of: Inventory Accounting, Cost Accounting, Landed Costing, Perpetual Average Cost (PAC), AP mismatches and downstream financial impacts, Cost corrections and root-cause analysis
• Experience using: Oracle Transactional Business Intelligence (OTBI), BI Publisher (BIP), Additional reporting/analytics tools outside Oracle
• Proven success creating SOPs, training materials, and finance process documentation for business users
• Ability to simplify complex process and accounting changes for mixed audiences
• Business Writing & Communication
• Ability to convert complex process changes into clear SOPs, job aids, and training materials for finance and operations teams
• Oracle ERP Navigation & UI Familiarity
• Comfortable documenting workflows, capturing screenshots, and building training content from Oracle processes
• Inventory & AP Accounting Knowledge
• Deep understanding of accounting impacts, invoice processing issues, reconciliation needs, and common control failures
• Bachelor's degree in Accounting, Finance, Business, or related field (or equivalent experience)
• 3–7 years of experience in: Accounting operations, Finance process documentation, ERP enablement/support roles
• Must be authorized to work indefinitely without sponsorship or employment limitations
• Strong finance and accounting operational background preferred over purely technical/configuration-focused experience
• Ability to explain financial outcomes and operational impacts — not just system functionality
• (1–3+ years preferred)
• (3+ years preferred)
• Training development and LMS-friendly content creation
• Reporting and analytics skills (Excel, Power BI, SQL)
• Go-live support, change management, and ELS documentation experience
• CPA, CMA, or training/documentation certifications are a plus, but not required