Senior Functional Business Analyst – Oracle Fusion Cloud ERP (Order to Cash ​/ Accounts Receivable

Senior Functional Business Analyst – Oracle Fusion Cloud ERP (Order to Cash / Accounts Receivable)1

Functional Leadership & Process Design

• Subject Matter Expertise:
  Serve as the primary functional expert for Oracle Fusion Cloud O2C and AR modules, including Order Management, Credit Management, Receivables (Billing & Invoicing), Cash Application, Advanced Collections, and Revenue Management.
• Process Optimization:
  Evaluate current-state order-to-cash workflows, identify operational bottlenecks, and design future-state processes aligned with standard Oracle best practices.
• Fit-Gap Analysis:
  Lead workshops with Finance and Accounting stakeholders to analyze requirements, conduct fit-gap assessments, and propose standard configurations over unnecessary custom code.

Job Leads

• Application Configuration:
  Maintain and update Oracle Fusion Cloud setups across Receivables, Order Management, Customer Data Management (CDM), and Cash Management.
• Integrations & Extensions:
  Partner with technical teams to define functional designs (CEMLI/RICEFW) for integrations with third‑party systems (e.g., Salesforce CRM, Vertex Tax, Bank feeds, WMS) via Oracle Integration Cloud (OIC) or APIs.

Equinix

• Reporting & Analytics:
  Design and deliver operational reports and dashboards using Oracle Transactional Business Intelligence (OTBI) and BI Publisher.

• Requirements & Specifications:
  Elicit detailed business requirements and translate them into functional design documents (BRD, FDD, User Stories) complete with clear acceptance criteria.
• Testing & Quality Assurance:
  Lead End-to-End System Integration Testing (SIT), User Acceptance Testing (UAT), and regression testing for quarterly Oracle Cloud releases and patches.
• Data Conversion & Cutover:
  Support data migration activities (FBDI/HDL) for customer master data, open receivables, and historical transactions during rollouts or acquisitions.

• Overall
  
  Experience:
  
  Minimum 7+ years of total experience in enterprise Finance/ERP business analysis or functional consulting.
• Oracle Cloud Focus: 4+ years of hands‑on functional experience configuring and supporting Oracle Fusion Cloud ERP.
• Domain Mastery:
  Proven track record supporting full‑cycle Order to Cash (O2C), including:
• Customer Billing & Invoicing

Job Leads

• Lockbox & Automatic Cash Application
• Credit Lines, Dunning & Advanced Collections
• Revenue Recognition (ASC 606 / IFRS 15 principles)
• Intercompany Billing and Tax (Vertex/Sovos integration exposure)

Equinix

• Implementations:
  Participation in at least one full lifecycle implementation of Oracle Cloud Financials / Order Management.

• Deep knowledge of Oracle Fusion Financials (AR, Cash Management) and Oracle Order Management Cloud.
• Strong capability with reporting tools: OTBI, BI Publisher, and Smart View.
• Familiarity with inbound/outbound data flows using FBDI (File‑Based Data Import) and REST/SOAP APIs.

• Bachelor’s Degree in Information Technology, Finance, Accounting, Computer Science, or Business Administration (or equivalent experience).

• Oracle Cloud Certification:
  Oracle Fusion Cloud Financials:
  Receivables Implementation Professional or Order Management Implementation Professional.
• Experience in global multi‑currency and multi‑organization setups (Legal Entities, Business Units).
• Prior background in consulting or working within a SOX‑compliant environment.
• Familiarity with Agile/Scrum methodologies and Jira/ Azure Dev Ops.

• Stakeholder Management:
  Able to build strong working relationships with Finance Leadership, Billing Operations, IT, and external vendors.
• Communication:
  Exceptional verbal and written skills, with the ability to articulate technical constraints in business‑friendly terms.
• Critical Thinking:
  Strong analytical and root‑cause troubleshooting skills when handling complex integration or posting errors.