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Business Systems Analyst - Oracle Financials

Business Systems Analyst - Oracle Financials
TX, Plano

Job Description

Business Systems Analyst, Oracle Financials

Plano, TX



  • Our client is part of a global company, and provides technology and marketing digital agency services. The client has recently selected Oracle Financials Cloud for its ERP system implementation and global rollout.
  • At this time, our client has an opportunity for a Business Systems Analyst position in its Corporate Headquarters located in Plano, TX. This position will mostly interface with Accounting and Finance business users and stakeholders globally to provide support on existing solution and implement new functional solutions.


This role will be instrumental in the implementation of the Oracle Financials Cloud modules (GL, AP, AR, FA, CE, SLA, Intercompany, Tax):

  • Work directly with stakeholders and implementation external partner to collect business requirements in all aspects of the solution which will be used to provide an optimal solution in the perspective of a new deployment.
  • Assist with User Acceptance Testing, training, conversion and cutover activities.
  • Provide front line support to Finance & Accounting department.
  • Create and maintain existing documentation to include configuration, test scripts, functional specifications for reporting and integration.
  • Assist with continuous process improvement and provide insights into best practices.
  • Provide assistance in key system processes (e.g. process of monthly closing of sub-ledgers, sub-ledger accounting).
  • Coordinate with Oracle and complete functional testing for Oracle Financials Cloud scheduled upgrades.


  • Bachelor's degree in Accounting, Finance, MIS or related discipline.
  • Minimum six years’ of corporate accounting experience (Assistant Controller, Controller, CPA a plus).
  • Experience supporting enterprise systems with a background in a large global, highly complex environment.
  • Good knowledge in Oracle Financials modules such as: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management.
  • Good experience in the Record to Report management process and Work Flows.
  • Strong customer service orientation.
  • Good analytical and problem-solving abilities.
  • Highly self-motivated and directed.
  • Ability to present ideas in business-friendly and user-friendly language.
  • Excellent written, oral, interpersonal, and presentation skills.
  • Ability to travel.
  • Candidates must be authorized to work in the U.S.

Our client is an Equal Opportunity / Affirmative Action Employer.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

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