Staff Business Systems Analyst – Record to Report (R5880)

San Mateo, California. Posted 2 months ago

The role

This role leads the Record to Report (RTR) business processes and serves as the RTR Business Lead for the Oracle Fusion Cloud ERP implementation. The analyst bridges Finance and IT, translating business requirements into system design and supporting end users through go-live and beyond.

What you will do

Act as Business Lead for the full Record to Report implementation, from requirements through go-live and hypercare
Lead workshops to document current-state Finance processes and define future-state workflows in Oracle Fusion Cloud
Oversee data migration strategy, execution and validation for financial master and transactional data
Manage the systems integrator and other vendors against scope, quality and delivery timelines
Lead functional status reporting on milestones and risks, and escalate issues to the steering committee
Execute change management and training, and build a network of RTR super users
Evaluate Oracle quarterly releases, coordinate regression testing and lead adoption of new capabilities
Partner with Internal Audit and IT Security to ensure SOX and segregation-of-duties compliance
Own the strategic roadmap for RTR processes and systems, including gap assessments and investment proposals
Provide first-level support to end users and train users on Oracle Fusion Cloud and related applications

Required qualifications

BA/BS degree or equivalent practical experience
8+ years of experience with large ERP systems
3-5 years of experience with Oracle Fusion Cloud applications, including General Ledger, Subledger Accounting, Fixed Assets, Cash Management, Intercompany, Allocations, ARCS, FCCS, EDMCS, Financial Re
10+ years of experience with financial applications, working with vendors and internal customers to resolve system issues
Full lifecycle Oracle Cloud implementation experience leading a Record to Report business process
Proven track record managing projects within budget and timeline
Experience across multiple Finance functional areas
Experience with systems handling sensitive data, including SOX controls and change management
Ability to own and maintain user access controls for periodic audits
Excellent interpersonal, communication and analytical skills
Ability to develop business cases and cost/benefit analyses
Ability to oversee security policies, Oracle role-based security and segregation-of-duties controls

Nice to have

PMP certification
Familiarity with a DCAA/FAR-DFARS-compliant or CMMC-aligned control environment
Experience with ERP boundary systems such as Concur, Avalara, Coupa and Floqast
Oracle Cloud ecosystem experience, such as Oracle Integration Cloud

Benefits

Full-time regular employees: bonus
Full-time regular employees: benefits
Full-time regular employees: equity
Temporary employees: temporary benefits package, applicable after 60 days of employment

Before you apply

All offers are contingent on a cleared background check and possible reference check
Military fellows and part-time employees are not eligible for benefits
Salary is influenced by skill set, experience, licences and certifications, and work location

About the company

Shield AI is a venture-backed defense-tech company that builds intelligent systems to protect service members and civilians. Its products include Hivemind autonomy software, V-BAT and X-BAT aircraft, and Aechelon simulation technologies.