Job Title: Business Systems Analyst – Oracle O2C Financials Location: 100% Remote Work Schedule: Monday–Friday, 8:00 AM–5:00 PM CST Travel Requirement: International travel to Poland approximately 2–3 times per year Position Overview: We are seeking an experienced Business Systems Analyst with strong functional and technical knowledge of Oracle applications and end-to-end Order to Cash (O2C) processes. The successful candidate will support financial applications, drive system enhancements, troubleshoot operational issues, and collaborate with Finance, IT, and global business stakeholders to improve business processes and system performance.

Key Responsibilities

Support, maintain, and enhance Oracle Fusion, Oracle E-Business Suite (EBS), and related financial applications. Analyze and optimize end-to-end Order to Cash processes covering hardware, services, subscriptions, and bundled offerings. Design, maintain, and improve billing processes, including electronic invoicing, project and non-project billing, and invoice documentation. Support integrations across Oracle Fusion, Oracle EBS, Vertex, and other connected applications. Troubleshoot application issues, perform root cause analysis, and coordinate resolutions with Application Managed Services (AMS) partners. Support production operations while contributing to Oracle implementations, upgrades, enhancements, and transformation initiatives. Evaluate system dependencies and data flows across customer orders, purchase orders, invoicing, revenue management, and accounting. Collaborate with Finance, IT, and global stakeholders across the United States and EMEA. Identify opportunities for process simplification, automation, and adoption of best practices.

Required Qualifications

Bachelor's degree in a relevant field. 5+ years of experience in Order to Cash processes and IT. At least 2 years of hands-on experience with Oracle Fusion and Oracle EBS in the O2C domain. Strong understanding of billing, invoicing, revenue recognition, collections, intercompany transactions, and accounting processes. Experience supporting Oracle application implementations, enhancements, integrations, or transformation projects. Strong analytical, troubleshooting, communication, and stakeholder management skills. Ability to work independently, manage multiple priorities, and contribute immediately with minimal supervision.

Preferred Qualifications

Experience as an Oracle functional consultant specializing in Order to Cash. Experience with Oracle Revenue Management Cloud or related Oracle Cloud financial applications. Knowledge of electronic invoicing requirements and international compliance. Experience supporting both production operations and project delivery. Familiarity with Oracle AI and agentic AI capabilities for process improvement. Work Arrangement and Additional Requirements Remote position within the United States. Must be available to work 8:00 AM–5:00 PM CST, with flexibility for global team meetings. Occasional onsite meetings may be required. International travel to Poland approximately 2–3 times per year; a valid U.S. passport is required. Interview Process Two virtual interviews, approximately 30 minutes each. Interviews may include technical, behavioral, and assessment components. Camera participation is required.