Business Systems Analyst - Finance

Enovis•Dallas, TX

16h•Hybrid

About The Position

As a member of the Enterprise Applications team, you will help advance Enovis’ medical technology initiatives by supporting systems that enable high-quality patient care and improved outcomes. The Senior Business Systems Analyst – Finance serves as a senior internal consultant and advisor between Finance/FP&A stakeholders and IT, primarily within the Oracle R12 E-Business Suite (EBS) platform. This role provides primary support for Oracle Financials across multiple business units and leads the analysis of complex, enterprise-wide business problems related to systems and processes. The analyst provides strategic and technical guidance to identify, evaluate, and implement system and process improvements; translates architecture and design principles into requirements and specifications; and delivers cost-effective solutions that meet business needs. Primary responsibilities involve creating functional specifications for system modifications, proposing and conducting comprehensive system testing, as well as re-engineering processes to optimise efficiency and elevate business performance. This position collaborates closely with business stakeholders, internal IT teams, and the Global Finance organization.

Requirements

10+ years of experience in implementing and supporting Finance modules: GL, AP, FA, AR, AGIS, SLA, Cash Management, and Asset Tracking , along with strong functional knowledge of Procurement (PO, iProcurement), EBTax, and iSupplier
Deep knowledge of Record to Report process in Oracle
Strong understanding of Oracle e-Business architecture, with a proven ability to promptly identify and resolve both system and user-reported issues.
Knowledge of 3rd party solutions and its integration with Oracle
Strong presentation, facilitation, negotiation, collaboration and communication ability
Excellent people skills and ability to work collaboratively with others
Strong business acumen and analytical skills with a demonstrated ability to evaluate opportunities for continuous process improvement
Excellent problem solving and communication skills (written and verbal)
Working knowledge of TOAD or other SQL tools to be able to write simple queries to perform data validations and to support end users
Proficient in Business Analysis, Business Knowledge, Testing, Architecture Knowledge, and Solution Design.
Serve as a liaison between technology and business end-users
Thorough knowledge in understanding the design of ledgers, Legal Entities, Set of Books, Subledger accounting rules
Experience with Asset Tracking , Installed base and their integrations to GL and SLA
Comprehensive knowledge of Order Management, Procurement, and related Oracle modules, as well as their integration with key Finance modules.
Demonstrated capacity to recognize gaps in standard Oracle functionality and develop straightforward, efficient solutions with minimal customizations.

Nice To Haves

Understanding of reporting systems: OBIEE, Hubble, Power BI and Noetix views is highly preferred
Working knowledge of EPM / Hyperion preferred
Excellent written and verbal communication skills as well as interpersonal skills, familiarity with business practices and cultures across multiple international regions
Localization experience supporting business and/or financial processes in the EU, South America, and African countries
Excellent critical thinking skills to help address and resolve business issues
Collaborator, flexible and ability to resolve conflicts and work with global teams
Experience in working with both Waterfall as well as Agile project methodologies

Responsibilities

Primary Oracle R12 support analyst for Finance modules including GL, SLA, AP, AR, AGIS, FA, Cash Management, and Asset Tracking
Primary support analyst for boundary systems that interface with the Oracle Application as part of the overall application footprint at DJO including applications related to financial and procurement modules
Manage requirements development, functional design and technical design
Works with business stakeholders and other cross-functional business partners to prioritize process transformation initiatives and support architectural assessments/project scoping exercise
Identify, assess and document business requirements, recommending business priorities and advising the business on options, risks, and costs versus benefits of various solutions
Triage incidents/problems with the various finance and procurement modules as they arise, and either manage or directly perform enhancements/fixes to provide resolution satisfactory to key business partners
Provide direction and leadership in promoting and implementing best practice solutions for both business process and technology
Identify areas of business improvement and lead the implementation of changes across the organization
Configure, customize, and test Finance and Procurement related modules within Oracle R12 e-Business Suite, including PO, iProcurement, iSupplier, and EBTax
Responsible for daily Oracle R12 support for General Ledger, Fixed Assets, Asset Tracking, Advanced Global Intercompany Systems, Accounts Payables, Cash Management, and Subledger Accounting
Assist business with annual cost rollup and cost analysis.
Support period close activities for their set of books and ledgers
Serve as a leader within the IT Applications team, working closely across the team developing cross-functional solutions and providing support across the entire Application stack
Provide solutions and troubleshoot issues related to Vertex, Paypal, and Cybersource integrations
Identify and document gaps, performing and supporting configurations during multiple phases of project, including POC, testing cycles