Oracle Fusion Order-to-Cash Process Analyst

Oracle Fusion Order-to-Cash Process Analyst
New York, NY 10036
Pay: $98.00 - $105.00
26-06288
Job Summary

The Oracle Fusion Order-to-Cash Process Analystis responsible for documenting, analyzing, optimizing, and standardizing global Order-to-Cash (O2C) processes with a primary focus on customer invoicing operations. This role partners with finance, operations, and business stakeholders to capture current-state processes, develop detailed standard operating procedures (SOPs), and identify opportunities for process improvement, automation, and technology enablement. The ideal candidate combines strong business process expertise with hands-on Oracle Fusion Invoicing knowledge and experience supporting finance operations, internal controls, and continuous improvement initiatives.

Job Responsibilities

• Collaborate with business stakeholders and subject matter experts (SMEs) to understand and document end-to-end customer invoicing and Order-to-Cash processes.
• Develop and maintain detailed process documentation, desk-level procedures, standard operating procedures (SOPs), workflows, and RACI matrices.
• Analyze current business processes and identify opportunities for operational efficiency, standardization, and automation.
• Utilize Oracle Fusion Invoicing functionality to support process optimization initiatives and business operations.
• Review existing workflows and recommend technology enhancements to improve productivity, accuracy, and scalability.
• Identify opportunities to leverage automation tools and workflow technologies to streamline business processes.
• Ensure process documentation aligns with internal controls, audit requirements, compliance standards, and regulatory guidelines.
• Define and monitor key performance indicators (KPIs), service level agreements (SLAs), and quality metrics.
• Facilitate process reviews and validation sessions with SMEs and business leaders to obtain approval and sign-off.
• Support continuous improvement initiatives using Lean, Six Sigma, Kaizen, and root cause analysis methodologies.
• Collaborate with finance, operations, technology, and shared services teams to support process transformation efforts.
• Assist in the implementation and adoption of process improvements and technology enhancements.
• Provide recommendations for improving customer invoicing, collections, and finance operations workflows.
• Maintain process documentation repositories and ensure ongoing accuracy of business procedures.
• Support special projects and perform additional duties as assigned.

Job Requirements

• Bachelor's degree in Business, Finance, Accounting, Information Systems, Operations Management, or a related field required.
• Strong understanding of end-to-end finance processes and internal controls.
• Hands-on experience with Oracle Fusion Invoicing Module required.
• Experience documenting SOPs, workflows, process maps, desk-level procedures, and operational processes.
• Knowledge of Order-to-Cash (O2C), customer invoicing, accounts receivable, billing, and collections processes.
• Experience with process improvement methodologies including Lean, Six Sigma, Kaizen, or similar frameworks.
• Strong analytical, problem-solving, and process improvement skills.
• Excellent written and verbal communication skills.
• Strong organizational skills and attention to detail.
• Ability to manage multiple priorities and work effectively in a collaborative environment.
• Ability to travel domestically and internationally, including travel within South America.

Work Experience

• Minimum 2-3 years of experience supporting Order-to-Cash, customer invoicing, finance operations, process management, or related business functions.
• Experience working with Oracle Fusion Invoicing required.
• Experience with process documentation, workflow analysis, and operational process improvement required.
• Experience supporting finance transformation, shared services, or global business services environments preferred.
• Experience using Automation Anywhere and ServiceNow preferred.
• Experience developing KPI, SLA, and performance measurement frameworks preferred.
• Experience working with internal controls, compliance requirements, and audit standards preferred.

Additional Job Details (Commute, Attendance, etc.)

• Remote position with significant travel requirements.
• Domestic and international travel required, including travel within South America (approximately 50% travel).
• Standard business hours, Monday through Friday.
• Frequent interaction with finance, operations, technology, and business stakeholders globally.
• Position supports global business process standardization and operational excellence initiatives.

About Equiliem

Equiliem believes in empowering success. It's our job to cultivate relationships that connect people and employers in a way that is inclusive, intelligent, and allows both to thrive.

Across the U.S., leading companies in healthcare, government, engineering, manufacturing, professional services, and energy rely on us for their workforce solutions. Our recruiting and HR services include contract and direct hire staffing, Payrolling/EOR, Independent Contractor Compliance, and Managed Services.

For almost 30 years, we've helped shape our industry. Today, we continue to research, ask questions, and continuously enhance the candidate journey and client experience.

Benefits

We offer a comprehensive benefits package to our employees, which includes:

• Medical Insurance
• Vision & Dental Insurance
• Life Insurance
• Matching 401(k)
• Commuter Benefits
• Employee Discounts & Rewards
• Payroll Payment Options

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