Manager, Oracle Fusion Analytics – Finance; OTC & PTP
Listed on 2026-06-30
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IT/Tech
Data Analyst, Business Systems/ Tech Analyst, Data Engineering, Data Warehousing
Title: Manager, Oracle Fusion Analytics – Finance (OTC & PTP)
Position SummaryWe are seeking a Manager, Oracle Fusion Analytics to lead the design, delivery, and governance of analytics and reporting across our core Finance functions, with a primary focus on Order-to-Cash (OTC) and Procure-to-Pay (PTP). This role sits at the intersection of Finance, Data, and Technology, translating business needs into trusted, decision-ready insights built on Oracle Fusion Cloud ERP and its analytics ecosystem (Oracle Fusion Analytics Warehouse / Fusion Data Intelligence, OTBI, and BI Publisher).
The successful candidate will own the analytics roadmap for OTC and PTP, lead a team of analysts and report developers, and partner closely with process owners to drive working-capital, controllership, and operational performance.
- Own and execute the analytics and reporting roadmap for the OTC and PTP process areas 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 (FDI), 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.
- Deliver analytics across the full OTC lifecycle: credit, billing-invoicing, collections, cash application, deductions/disputes, and revenue.
- Define the metrics, develop the underlying calculations, and configure the reporting in Oracle Fusion for DSO, aging, collection effectiveness (CEI), 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.
- Deliver analytics across the full PTP lifecycle: requisitions, purchase orders, receipts, invoice processing, approvals, and payments.
- Define the metrics, develop the underlying calculations, and configure the reporting in Oracle Fusion for DPO, invoice cycle time, touchless/automation rates, on-time payment, early-payment discounts captured, and duplicate-payment risk.
- Partner with AP, Procurement, and Sourcing leaders to improve spend visibility, supplier performance, and payment optimization.
- 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.
- 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 (Oracle Fusion Analytics / Cloud ERP).
- Experience supporting month‑end close, controllership, or FP&A reporting.
- Analytical and data-driven decision making.
- Finance domain expertise (OTC and PTP).
- Stakeholder management and communication.
- Team leadership and talent development.
- Attention to detail and data quality focus.
- Analytical and data-driven decision making.
- Finance domain expertise (OTC and PTP).
- Stakeholder management and communication.
- Team leadership and talent development.
- Attention to detail and data quality focus.
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