Manager, Oracle Fusion Analytics – Finance; OTC & PTP

Manager, Oracle Fusion Analytics – Finance (OTC & PTP)

Location:

Nashville, TN (330 Commerce Street) or NYC (1515 Broadway). On-sit full time with occasional travel to key office locations, including possible domestic trips and occasional visits to Budapest.

Hours:

Flexible to support Budapest time zone; may shift to 8‑5pm or 9‑6pm depending on location.

• Own and execute the analytics and reporting roadmap for OTC and PTP 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, 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 metrics, develop calculations, and configure reporting for DSO, aging, collection effectiveness, 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 metrics, develop calculations, and configure reporting for DPO, invoice cycle time, automation rates, on‑time payment, early‑payment discounts, 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 (e.g., Oracle Fusion Analytics / Cloud ERP).
• Experience supporting month‑end close, controllership, or FP&A reporting.

• Analytical and data‑driven decision making.
• Finance domain expertise in OTC and PTP.
• Stakeholder management and communication skills.
• Team leadership and talent development capability.
• Attention to detail and data quality focus.