Remote Position

Oracle Order to Cash Financials Analyst

🌍 Remote Β· United States πŸ’Ό Full-time

Job Title: Oracle Order to Cash Financials Analyst Duration: 3-6 Months (Possible Extension) Location: Fully Remote Pay Rate: $72-76/hr. Work Mode: Fully remote, Mon to Fri | 8 AM to 5 PM CST (Flexibility is a must due to interactions with global teams) Interview Mode: 2 virtual/video Travel: may need to travel to Poland 2 to 3 times per year (expenses reimburse) We welcome candidates with all U.S. work authorization types, provided they are legally authorized to work in the United States. The position requires hands-on experience with Oracle Order to Cash implementations over the last 5 years. Candidates must demonstrate deep technical knowledge beyond general summaries. The successful candidate will be expected to balance day-to-day operational support activities, working closely with Application Managed Services (AMS) partners, while also leading and contributing to system enhancements, process improvements, and project-based initiatives. Although this is not an Order Management role, candidates must possess a strong understanding of the complete customer order lifecycle and associated upstream and downstream business processes. This includes knowledge of how customer orders, subscriptions, and service-related transactions flow through the organization and ultimately drive invoice generation, revenue management, and accounting activities. Candidates should have hands-on experience working within the Oracle ecosystem, specifically: Oracle E-Business Suite (EBS) on-premises Oracle Revenue Management Cloud or related Oracle Cloud financial applications The ideal candidate will understand the integration and data flow between customer orders, purchase orders, invoicing, revenue recognition, and accounting systems, and be able to identify impacts across interconnected business processes and applications. Preferred Background IT functional consultants with Oracle Order to Cash expertise are strongly preferred. Candidates from Finance or Accounting organizations will also be considered if they have actively participated in Oracle implementation, enhancement, or transformation projects and possess a solid understanding of the underlying technology, system integrations, and business process architecture. Experience collaborating across business and technical teams to support operational activities and project delivery is highly desirable. Guidance Deep understanding of Order to Cash business processes and system dependencies. Experience supporting both production operations and project-based initiatives simultaneously. Oracle EBS and Oracle Cloud application experience. Ability to communicate effectively with business stakeholders, IT teams, and AMS support partners. Experience participating in or leading Oracle implementation, upgrade, enhancement, or transformation projects. Knowledge of how subscription, service, and order data flows into invoicing, revenue management, and accounting processes.

Job Description

As a Business Systems Analyst, you will: Transform, maintain, and enhance Oracle Fusion, Oracle EBS, and related applications Support Finance business needs across global operations Collaborate cross functionally to optimize: Billing Revenue Collections Intercompany Accounting Your Oracle expertise will be essential in delivering innovative and user-friendly solutions.

Responsibilities

Manage Oracle Fusion, Oracle EBS, and boundary applications (80% functional, 20% technical) Review Order to Cash processes across hardware, services, subscriptions, and bundles Administer integrations across Oracle Fusion, Oracle EBS, Vertex, and boundary systems Troubleshoot and debug system issues with business level root cause analysis Leverage Oracle AI and Agentic AI for improved efficiency and outcomes Drive process simplification and best practice adoption Collaborate with global stakeholders across US and EMEA in an Agile environment Design and own billing processes including: E invoicing (international compliance) Project and non-project billing Invoice documentation

Required Qualifications

Bachelor’s Degree 5+ years of Order to Cash and IT experience 2+ years of Oracle Fusion and Oracle EBS O2C experience Core Skills Strong analytical skills Strong interpersonal and communication skills Ability to manage multiple priorities in fast paced environments Ability to work independently with minimal supervision Enterprise Solutions Inc. is committed to fostering an inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by applicable law.

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