Order-to-Cash Business Analyst

Talent Table a 21 Tech Subsidiary is looking for a Order to Cash Business Analyst to work at our client’s site in Broomfield, CO. This is a 5 month contract.You must be authorized to work in the United States without sponsorship, No H1B

MUST HAVE – Previous accounting experience, preferably knowledge with Oracle Finance applications and managing software testing.

Individual should be able to work independently. Once the person is on-boarded, they should require management direction primarily for new tasks or complex situations.

Position Overview/ Responsibilities:
The Order to Cash Business Analyst position calls for a self-possessed individual contributor to coordinate testing, implement system enhancement requests, provide production support and lead large-scale project initiatives as part of a team that supports Oracle Finance business units. The area of focus specific to the available position is Oracle system Integrations for acquired companies and the Cloud line of business. The highly skilled candidate will act as liaison between Finance Business groups and IT, building test plans and leading cross line of business testing. Track milestones/deliverables and drive projects to completion by targeted deadlines. Facilitate cross-functional team meetings and conference calls. Prepare and deliver quality presentations. Submit regular status updates, recommendations and escalations to management. Key functions involve identifying business requirements, performing data analysis and delivering impact assessments. Additional responsibilities include proactively identifying and managing production issues as well as developing policy and procedure documentation. Performs work independently without direct oversight. Collaborate with management, team members and business partners. Assigned ad-hoc projects as required. It is critical to this position that the Business Analyst remain composed in a dynamic and frequently changing work environment.

Major responsibilities include but not limited to the following:

Project management:

New ledger initiatives
Improved process efficiency initiatives
Implementation of system enhancements
Completion of projects against defined milestones and timelines
End-to-end system test coordination
Impact Assessments and ROI
Kick-Off and Status meetings
Project tracking and reporting
Status Reports
Announcements
Process Documentation

Test coordination

Test coordination for system enhancements, large project initiatives, Mergers and Acquisitions and the Cloud Line of Business
End-to-end system test coordination
Writing test documentation (test plans, expected results, status reports) and execute test cases
In-depth data analysis
Decompose documents to create test cases and scenarios for complex integrations
Create and maintain standard templates, documentation and tools for all testing processes

Production Support

Manage production issues including escalations
Issue tracking, reporting and monitoring
Document existing processes
Engagement with management, partners and IT
Identify process and system gaps
Make recommendations for resolution

Requirements Gathering

Participate in Pre-Planning meetings to determine requirements for projects such as new ledger initiatives
Research existing system setups/processes
Analyze previous projects to determine impacts/risks for projects in progress
Enter project requests and requirements in tracking system

System Enhancement Request Management

Manage system enhancement service requests received for consideration
Request additional or missing information on submitted service requests
Complete requirements gathering
Present projects to management on a quarterly basis and make recommendation for Go/No-Go
Assist in managing the preparation of quarterly project submissions
End to End ownership of enhancement request from request through implementation including post production activities

Preferred Qualifications:
Successful candidate will have 5 years of accounting experience involving cross-functional departments, preferably in the Finance and Administration area. Candidate will be flexible and comfortable working in a fast paced, dynamically changing environment. The individual needs to be self-directed only requiring management direction for new tasks or complex situations. Able to grasp complex concepts quickly. Ability to communicate complex business concepts clearly and concisely. Experience with Cloud and Acquisition system implementations.

Other major qualifications are as follows:
 Experience with Cloud or Metered Services implementations

 Exceptional problem solving and analytical skills

 Ability to work with a fluid, solution-as-you-go project team

 Strong planning, organization and task management skills

 Self motivated, self-directed and independent in a team environment

 Skilled in proactive and reactive responsiveness to identify and manage issues/concerns

 Demonstrated skill working with cross-functional and technical teams

 Effective in building relationships with technical and business partners

 Excellent written, oral and interpersonal communication skills including presentations

 Attention to detail, ability to prioritize work and meet deadlines

 Ability to create policy and procedure documentation

 Firm grasp of Oracle Financials – Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules.