

Buchanan Technologies
Oracle Application Functional Consultant
β - Featured Role | Apply direct with Data Freelance Hub
This role is for an Oracle Application Functional Consultant (Financial Systems Analyst II) with a contract length of "unknown," offering a pay rate of "$/hr." Applicants should have 3+ years of Oracle Fusion ERP/EPM experience, strong financial module proficiency, and a relevant bachelor's degree.
π - Country
United States
π± - Currency
$ USD
-
π° - Day rate
720
-
ποΈ - Date
November 22, 2025
π - Duration
Unknown
-
ποΈ - Location
Unknown
-
π - Contract
Unknown
-
π - Security
Unknown
-
π - Location detailed
Denver Metropolitan Area
-
π§ - Skills detailed
#REST API #MDM (Master Data Management) #Forecasting #Oracle #Compliance #Scala #REST (Representational State Transfer) #Documentation #Agile #Data Governance #Deployment #Data Management #PeopleSoft #BI (Business Intelligence) #MIS Systems (Management Information Systems) #Project Management #SQL (Structured Query Language) #Oracle Cloud #SAP #Cloud #Alation #OTBI (Oracle Transactional Business Intelligence) #Migration
Role description
Financial Systems Analyst II
Job Summary
The Financial Systems Analyst II will support and enhance Oracle Fusion ERP and EPM platforms across key financial lifecycle processes, including Record to Report (R2R), Source to Pay (S2P), Contract to Cash (C2C), and Consolidation & Reconciliation. This role may also specialize in planning, budgeting, forecasting, and data governance for FP&A teams. The analyst will configure, maintain, and optimize financial modules, troubleshoot system issues, support end users, and partner closely with cross-functional teams to ensure ERP/EPM solutions align with business needs.
Key Responsibilities
Process Support
β’ Configure and maintain Oracle Fusion ERP modules supporting:
β’ R2R: General Ledger, Fixed Assets, Cash Management
β’ S2P: Procurement, AP, Supplier Management
β’ C2C: Order Management, Receivables, Revenue Management, Subscriptions, Collections
Support EPM modules:
β’ Consolidation & Reconciliation (FCCS, ARCS)
β’ Planning & forecasting and data management (EPBCS, MDM)
System Configuration & Enhancement
β’ Execute system configurations, workflow updates, and customizations aligned with accounting, procurement, billing, revenue, and financial close requirements.
β’ Implement best practices and support periodic feature releases.
Troubleshooting & Issue Resolution
β’ Investigate and resolve issues across ERP/EPM modules, ensuring minimal impact on financial operations and reporting.
β’ Coordinate with technical teams when issues require escalation.
User Support & Training
β’ Provide daily support to Finance, FP&A, Procurement, and Operations teams.
β’ Deliver training, guidance, and documentation to improve user adoption and system effectiveness.
Integrations & Data Flow
β’ Collaborate with integration teams to support seamless data movement between Oracle Fusion ERP/EPM and other internal or external systems.
β’ Assist with integration troubleshooting and validation.
Process Improvement
β’ Analyze financial processes to identify inefficiencies and recommend improvements.
β’ Participate in testing activities for upgrades, enhancements, and new functionality.
Reporting & Analytics
β’ Develop and maintain financial reports and dashboards using OTBI, Smart View, BI Publisher, Financial Reporting Center, or EPM reporting tools.
β’ Provide insights on key financial metrics such as supplier performance, payment cycles, cash flow, DSO, consolidation, and reconciliation.
Compliance & Controls
β’ Ensure system configurations adhere to GAAP, SOX, SEC, and internal controls.
β’ Participate in control testing, documentation, and audit activities.
Documentation
β’ Maintain detailed documentation including business requirements, configuration artifacts, training guides, testing scripts, and issue logs.
Patch & Release Management
β’ Review vendor patch releases, analyze impacts, test new features, and support deployment.
Project Participation
β’ Contribute to ERP/EPM implementations, enhancements, migrations, and optimization projects.
Required Qualifications
β’ 3+ years of experience with Oracle Fusion ERP/EPM or equivalent financial systems.
β’ 1β2 years of hands-on experience in R2R, S2P, C2C, consolidation, reconciliation, or planning processes.
β’ Proficiency with Oracle Fusion Financials modules (GL, Procurement, AP, OM, AR, RMCS, Subscriptions, Collections, Supplier Management).
β’ Experience with Oracle EPM modules (FCCS, ARCS, EPBCS).
β’ Strong experience with OTBI, Smart View, BI Publisher, Financial Reporting Center, and SQL.
β’ Understanding of integrations and REST APIs or Oracle Integration Cloud.
β’ Strong communication skills with the ability to translate technical details for business stakeholders.
β’ Bachelorβs degree in Finance, Accounting, Supply Chain Management, Information Systems, or related field.
β’ Working knowledge of accounting principles and financial operations.
Preferred Qualifications
β’ Experience in financial services, technology, or wealth management.
β’ Prior systems analyst experience with Tier-1 ERP platforms (Oracle Cloud, eBusiness Suite, SAP, PeopleSoft).
β’ Certifications or training in cloud platforms, Oracle Cloud applications, EPM Cloud, or Microsoft O365.
β’ Exposure to Agile methodologies or project management disciplines
Financial Systems Analyst II
Job Summary
The Financial Systems Analyst II will support and enhance Oracle Fusion ERP and EPM platforms across key financial lifecycle processes, including Record to Report (R2R), Source to Pay (S2P), Contract to Cash (C2C), and Consolidation & Reconciliation. This role may also specialize in planning, budgeting, forecasting, and data governance for FP&A teams. The analyst will configure, maintain, and optimize financial modules, troubleshoot system issues, support end users, and partner closely with cross-functional teams to ensure ERP/EPM solutions align with business needs.
Key Responsibilities
Process Support
β’ Configure and maintain Oracle Fusion ERP modules supporting:
β’ R2R: General Ledger, Fixed Assets, Cash Management
β’ S2P: Procurement, AP, Supplier Management
β’ C2C: Order Management, Receivables, Revenue Management, Subscriptions, Collections
Support EPM modules:
β’ Consolidation & Reconciliation (FCCS, ARCS)
β’ Planning & forecasting and data management (EPBCS, MDM)
System Configuration & Enhancement
β’ Execute system configurations, workflow updates, and customizations aligned with accounting, procurement, billing, revenue, and financial close requirements.
β’ Implement best practices and support periodic feature releases.
Troubleshooting & Issue Resolution
β’ Investigate and resolve issues across ERP/EPM modules, ensuring minimal impact on financial operations and reporting.
β’ Coordinate with technical teams when issues require escalation.
User Support & Training
β’ Provide daily support to Finance, FP&A, Procurement, and Operations teams.
β’ Deliver training, guidance, and documentation to improve user adoption and system effectiveness.
Integrations & Data Flow
β’ Collaborate with integration teams to support seamless data movement between Oracle Fusion ERP/EPM and other internal or external systems.
β’ Assist with integration troubleshooting and validation.
Process Improvement
β’ Analyze financial processes to identify inefficiencies and recommend improvements.
β’ Participate in testing activities for upgrades, enhancements, and new functionality.
Reporting & Analytics
β’ Develop and maintain financial reports and dashboards using OTBI, Smart View, BI Publisher, Financial Reporting Center, or EPM reporting tools.
β’ Provide insights on key financial metrics such as supplier performance, payment cycles, cash flow, DSO, consolidation, and reconciliation.
Compliance & Controls
β’ Ensure system configurations adhere to GAAP, SOX, SEC, and internal controls.
β’ Participate in control testing, documentation, and audit activities.
Documentation
β’ Maintain detailed documentation including business requirements, configuration artifacts, training guides, testing scripts, and issue logs.
Patch & Release Management
β’ Review vendor patch releases, analyze impacts, test new features, and support deployment.
Project Participation
β’ Contribute to ERP/EPM implementations, enhancements, migrations, and optimization projects.
Required Qualifications
β’ 3+ years of experience with Oracle Fusion ERP/EPM or equivalent financial systems.
β’ 1β2 years of hands-on experience in R2R, S2P, C2C, consolidation, reconciliation, or planning processes.
β’ Proficiency with Oracle Fusion Financials modules (GL, Procurement, AP, OM, AR, RMCS, Subscriptions, Collections, Supplier Management).
β’ Experience with Oracle EPM modules (FCCS, ARCS, EPBCS).
β’ Strong experience with OTBI, Smart View, BI Publisher, Financial Reporting Center, and SQL.
β’ Understanding of integrations and REST APIs or Oracle Integration Cloud.
β’ Strong communication skills with the ability to translate technical details for business stakeholders.
β’ Bachelorβs degree in Finance, Accounting, Supply Chain Management, Information Systems, or related field.
β’ Working knowledge of accounting principles and financial operations.
Preferred Qualifications
β’ Experience in financial services, technology, or wealth management.
β’ Prior systems analyst experience with Tier-1 ERP platforms (Oracle Cloud, eBusiness Suite, SAP, PeopleSoft).
β’ Certifications or training in cloud platforms, Oracle Cloud applications, EPM Cloud, or Microsoft O365.
β’ Exposure to Agile methodologies or project management disciplines






