Oracle ERP Business Systems Analyst – Finance & Supply Chain

Fluke is seeking an experienced Oracle ERP Business Systems Analyst – Finance & Supply Chain to join our Enterprise Applications team.

This role will partner closely with Finance, Supply Chain, Operations, Manufacturing, and IT teams to translate business needs into effective Oracle ERP solutions. The position combines hands-on support and continuous improvement of our existing Oracle E-Business Suite (EBS) environment with an important role in Fluke's transition to Oracle Fusion Cloud.

We are looking for someone who understands business processes end to end, not simply individual Oracle modules. The successful candidate will be comfortable working directly with business stakeholders, challenging unnecessary complexity, developing functional requirements and solution designs, supporting testing and implementation, and helping resolve production issues through root-cause analysis.

Key Responsibilities Partner with Finance, Supply Chain, Operations, Manufacturing, and IT stakeholders to understand business objectives, process challenges, requirements, and improvement opportunities.

Translate business requirements into clear functional requirements, process flows, user stories, acceptance criteria, and functional specifications.

Analyze processes end to end, including the downstream financial, operational, integration, data, and control impacts of ERP changes.

Provide functional support and continuous improvement for Oracle EBS Finance and Supply Chain processes.

Investigate production issues, identify root causes, and coordinate resolution across business teams, internal IT resources, and application support partners.

Identify opportunities to simplify business processes, reduce manual work and unnecessary customization, improve controls, and enhance the user experience.

Participate in Fluke's transition from Oracle EBS to Oracle Fusion Cloud, including current-state discovery, fit-to-standard workshops, future-state process design, requirements, testing, data validation, cutover, and stabilization.

Support a standard-first approach to Fusion, using delivered Oracle capabilities and business-process improvements where practical rather than automatically recreating legacy customizations.

Develop end-to-end test scenarios and participate in system integration testing, regression testing, and user acceptance testing.

Support data mapping, cleansing, migration, reconciliation, and business validation activities associated with the transition to Fusion.

Maintain functional documentation, process flows, configuration documentation, test scenarios, and knowledge articles.

Manage multiple enhancements, production issues, and project assignments while communicating risks, dependencies, decisions, and status clearly.

Work effectively with internal teams, AMS resources, developers, architects, and implementation partners while ensuring knowledge is transferred into the Fluke organization.

Functional Scope The successful candidate should have experience in Finance, Supply Chain, or preferably both, with exposure to processes such as:

Finance Record-to-Report General Ledger Accounts Payable and Accounts Receivable Fixed Assets and Cash Management Financial reporting and reconciliation

Procure-to-Pay and Order-to-Cash financial integration

Inventory and transaction accounting

Financial controls, approvals, and SOX requirements

Supply Chain Procure-to-Pay and Purchasing Supplier management

Inventory Management Order Management Shipping and fulfillment

Warehouse-related processes

Demand and Supply Planning Item and product master data Intercompany transactions

Returns

Supply Chain costing

Minimum Qualifications Bachelor's degree in Information Systems, Computer Science, Business, Finance, Supply Chain, or a related…