The Advisor Financial Systems provides functional guidance and platform leadership for Oracle Fusion Cloud ERP implementation and ongoing operations. The role works with business stakeholders and implementation partners to define and validate requirements, business processes, and solution designs; coordinate project workstreams and deliverables; address dependencies and issues; and support planning, testing, data conversion, cutover, and production readiness. The advisor reviews proposed solutions for business fit and long-term maintainability and identifies functional gaps, risks, and process improvement opportunities. The position serves as a functional resource for Oracle Fusion Financials, particularly Accounts Receivable and Accounts Payable, supporting customer accounts, invoicing, receipts, payment applications, financial integrations, data conversion, reconciliation, and reporting. It also supports Oracle Project Portfolio Management capabilities, including project financial tracking, financial visibility, planning and budgeting integrations, configuration validation, workflows, adoption, and ongoing process improvement. The advisor collaborates with technical teams on integrations between Oracle Cloud ERP and enterprise applications, including functional reviews of integration requirements, data mappings, and conversion specifications. The role supports the transition to production operations, acts as a functional escalation resource for complex application issues, contributes to quarterly release planning and testing, supports governance and documentation, and helps build internal Oracle expertise.
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Job Type
Full-time