Oracle Finance Consultant

Job Summary

Partnering with Finance and Accounting teams, the contract Oracle Finance Consultant will manage discovery sessions, document processes, and translate business needs into detailed requirements focused on Order to Cash and Accounts Receivable within Oracle Fusion Cloud ERP.

Key responsibilities

• Facilitate discovery sessions to gather requirements from Finance and Accounting stakeholders
• Document current and future-state processes, defining detailed requirements and acceptance criteria
• Perform fit-gap analysis against Oracle Fusion capabilities and provide functional guidance on Accounts Receivable workflows

Required qualifications

• Eight or more years in enterprise finance systems or ERP business analysis, with at least five years focused on Oracle Fusion Cloud ERP
• Deep expertise in Accounts Receivable processes, including billing, invoicing, and collections
• Proven skills in requirements elicitation and process documentation
• Strong experience facilitating workshops with Finance and Accounting users
• Ability to translate vague business requests into clear, actionable requirements