Oracle Functional Analyst
Job in
Town of Poland, Jamestown, Chautauqua County, New York, 14701, USA
Listed on 2026-07-03
Listing for:
Kyriba Corp.
Full Time
position Listed on 2026-07-03
Job specializations:
-
IT/Tech
Oracle Specialist/ Consultant, IT Consultant, Database Administrator, Systems Analyst
Job Description & How to Apply Below
** Dream Big. Go Beyond. Be Unstoppable.
** Kyriba is a global fintech leader empowering CFOs and finance teams with cloud-based treasury, payments, risk management and working capital solutions. We serve 3,000+ customers worldwide, managing $15 trillion in payments annually and helping businesses optimize liquidity performance across the enterprise.
We're on a mission to become the most sought-after cloud technology company globally. We think big, innovate relentlessly, and challenge the status quo every day. If you are a problem-solver who’s ready to push boundaries and achieve more than you thought possible-you'll find an exceptional career within an extraordinary business.
*
* About the role:
** We are seeking an experienced Oracle Cloud Financials / EBS Business Analyst with expertise in Oracle Financial Management to join our dynamic team. The successful candidate will bring 4-6 years of comprehensive Oracle Financials experience across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Payments, and Cash Management configurations, coupled with a thorough understanding of end-to-end financial processes. This role requires exceptional communication skills and flexibility to collaborate during US business hours.
*
* Essential duties and responsibilities:
** Core Oracle Financial Functions Design & Implementation:
Analyze business requirements and implement robust Oracle Financials solutions across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Payments, and Cash Management modules in Oracle Cloud Financials and/or Oracle E-Business Suite (EBS).End-to-End Process Management:
* Procure-to-pay and Order-to-Cash process
* Customer invoice generation through payment receipt
* Vendor invoice creation through payment completion
* Manage Journal creation process (Standard and Advanced Intercompany)
* Bank Statement reconciliation and matching process.
Configuration & Setup
* Maintain and configure Oracle Flexfields (Descriptive and Key), Profile Options, Lookup Codes, Oracle Workflow/BPM configurations, and related system components
* Execute comprehensive Oracle system configurations and maintain both master and transactional data integrity
* Configure and maintain Oracle EBS look-ups and other metadata definitions.
* Perform Oracle Financials administration functions to configure the system for financial accounting, including Ledger Sets, Business Units, and Multi-Org (MOAC) structures
* Set up sample data for use cases to execute AP/AR/GL workflows that integrate with Kyriba.
* Design and maintain FBDI templates for bulk data upserts for transactions and master data.
Quality Assurance & Documentation
* Develop comprehensive test strategies, create detailed test cases, and orchestrate User Acceptance Testing (UAT)
* Partner with development teams to validate Oracle PL/SQL extensions, OAF personalizations, and third-party integrations
* Produce high-quality process documentation and maintain updated procedural records
* Ensure all deliverables meet organizational standards and compliance requirements
Stakeholder Management & Communication
* Maintain regular communication with internal stakeholders and deliver timely project updates to the Sr. Solutions Architect
* Actively participate in Agile ceremonies, including sprint planning, daily standups, reviews, and retrospectives
** Education, Experience &
Skills:
** Core
Qualifications:
The successful candidate will fulfill most if not all of the following qualifications.
Functional Expertise
* 4-6 years of hands-on Oracle Cloud Financials and/or Oracle EBS experience with demonstrated proficiency in AR, AP, GL, Payments, and Cash Management configuration
* Experience with Oracle Payables payment processing, including payment types - ACH, wire, and check payment formats; familiarity with Oracle Payments and payment process profiles
* Experience with Oracle AR processes, invoice creation, and aging reports.
* Comprehensive knowledge of financial business processes and procure-to-pay life cycles for both vendors and customers
* Experience with Oracle BI reporting, including creating and maintaining BIP templates (XML, eText, RTF) and data models.
* Familiarity with Oracle Cash Management, including bank statement reconciliation, BAI2, MT940, and CAMT.
053 formats
* Expertise in Oracle system configuration, master data governance (suppliers, customers, chart of accounts, legal entities), and transactional data management
* Experience with Oracle Ledger Sets and Multi-Org (MOAC) for multi-subsidiary and multi-currency environments Skills
* Test case development, execution, and comprehensive documentation
* Collaborating with technical teams on Oracle PL/SQL development, FBDI/ADFdi data loads, and BI Publisher report testing and validation
* Experience with Oracle Transactional Business Intelligence (OTBI), Financial Reporting Studio (FRS), Smart View, and Oracle Analytics Cloud (OAC) for reporting and dashboards
* Proficiency in Agile project methodologies and…
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