Oracle Fusion Source-to-Pay Technical Analyst

This is a Technical Analyst role - not a developer and not a pure business analyst, but a bridge between the two

The Source-to-Pay work stream covers everything from vendor setup through receiving - purchasing and vendor management for inventory items (primarily raw materials - ~85-90% of spend)

Invoicing and vendor payment fall under the Finance team’s scope, so this role focuses on the first half of the source-to-pay cycle

Key responsibilities include:

Translating business purchasing requirements into development stories for the dev team

Understanding how data moves between systems and how Oracle Fusion tables work

Participating in refinement meetings and engaging with both business stakeholders and technical developers

Must-Haves (in priority order):

Oracle Fusion + Source-to-Pay experience or Oracle R12 + purchasing experience

Key Skills & Attributes:

Strong understanding of corporate purchasing processes (vendor setup, pricing structures, inventory purchasing)

Ability to communicate with both business and technical teams

Enough technical knowledge to understand data flows and Oracle system architecture

Global experience is helpful but not required

Salary: $120-$155

Supporting ongoing BIOS program releases - new Oracle Fusion rollouts happening globally every ~6 months (next releases: August, November, and early next year)

Understanding nuanced purchasing concepts such as line-level vs. order-level vs. volume discounting to ask the right questions of each business unit during new releases