Business Systems Analyst- Oracle Financials (San Francisco, CA)
The world is changing. Join the Riverlution! At Riverbed, we bring the world closer together so every person and every company can find the fastest way to the possible. Imagine if you could run applications up to 100 times faster over your WAN, reduce network traffic by up to 95%, and collaborate anywhere as if you were in the same room- you can! Riverbed is the worldwide technology and market leader in wide-area data services (WDS) solutions for companies of every size.
Riverbed offers the rewarding experience of working with the best minds in the industry who are changing the world through cutting edge technology and applications. We need cross-functional thinkers with the ability to see and link the pieces of the big picture together across all functions to make our business grow and flourish. Join us on this journey, and help us create the world of the future. We offer competitive salary and an attractive benefits package.
Summary
We are looking for a Oracle Financials business systems analyst candidate with strong Accounts Receivables experience to apply for a fun, fast-paced job in San Francisco with a growing company. Oracle 11i, TIBCO, SalesForce.com, Hyperion, Oracle Business Intelligence and Agile are primary applications use to support end to end Customer Focus (Opportunity, Quote to Cash) business processes at Riverbed. The scope of responsibility for this position includes (not limited to) management, implementation and support of IT solutions designed to elevate existing ‘Billing (OM & Service Contracts), Credit, Collection & Taxation’ business processes to next level.
The ideal candidate must have solid experience in Core Oracle Financials Module with strong focus on Oracle Receivables. Candidate should have strong understanding of Order to Cash Business & Accounting Processes and should be able to communicate effectively with Finance team at all levels. The candidate should have demonstrated experience in managing End to End Receivables processes and resolving complex business and technical issues, with a strong customer focus. On requirement basis Candidate should be able to extend and support his role to deliver solutions and support ‘Quote / Order to Cash’ business process. The successful candidate must also have proven expertise in building efficient business processes and delivering projects which improve end-user productivity while maintaining appropriate business compliance controls.
Responsibilities:
• Manage Billing, Credit, Collection and Tax Business/IT relationship & delivery of IT services.
• Collaborate with key business stakeholders, IT, external partners and supply chain vendors to implement effective and resilient Receivables IT solutions.
• Build/execute project plans and manage/guide project teams using the IT SDLC methodology.
• Responsible for OM & Contracts Billing, Credit & Collection & Taxation business processes.
• Explore business & technology alternatives to streamline Quote / Order to Cash processes.
• Ability to work effectively with cross functional Business, IT and supply/demand chain partners.
• Architect solutions and effectively present it to all level of business & IT teams
• Proactively refine upstream solutions to avoid downstream (Receivables) business or IT process and data issues
• Implement & support ‘Quote to Cash’ specific MDM solutions / industry best practices to maintain optimal data quality for all customer facing systems
• Lead and Architect new initiatives enabling ‘Oracle Advanced Collections’, ‘iReceivables’ capabilities and Advance Pricing
• Partner with Taxation team in NPI requiring SABRIX based tax processing and reporting
• Lead projects from discovery through deployment, enhancements, changes or upgrades.
• Undertake post-implementation support and troubleshoot and resolve systems issues working with the customer support team.
Requirements:
• BA/BS degree
• Minimum 8 years of IT Application implementation & support experience in Core Receivables business domain
• Strong application knowledge of Oracle Payable, General Ledger, Cash Management, Assets, Receivables (Invoicing, Billing, Collections, Taxation) and reasonable understanding of Oracle OM/Shipping/Service Contracts
• Ability to configure Oracle Receivables based on business requirements
• Exposure to third party Taxation Software (Tax Ware) is must. Exposure to SABRIX would be an advantage
• Billing, Credit, Collection / Taxation solution design & implementation experience
• Strong knowledge Revenue Recognition & VSOE requirements and IT best practices for Hi-tech / software industry
• Prior experience in leveraging Oracle Revenue Recognition capabilities
• Strong exposure to Lockbox / Electronic Payment Process Automation (EFT), Tax Configuration for Sales Tax, VAT, GST, Withholding Taxes
• Prior implementation or Advanced Collection, iReceivables and Advance Pricing would be plus
• Sound knowledge of Oracle Multi Org & Multi currency concepts
• Fair understanding of Oracle GL, FSG & ADI
• Subject Matter Expertise in Order to Cash (Receivables focus) business process.
• Experience with Master Data Management and data cleansing tools.
• Proven project management experience with excellent verbal & written communication
• Able to juggle multiple projects & tasks and successfully prioritize and deliver results in the face of competing business interests.
• Strong teamwork and interpersonal skills.
• Ability to learn and adapt quickly in a dynamic environment.
• Action oriented with strong analytical and problem solving skills.
• Experience with preparing user documentation and conducting user training
• Strong technical, analytical skills and highly organized.
• Oracle Financials 11i Receivables certifications preferred
This is a summary only. Duties and responsibilities may be changed over time.
The candidate should be able to discuss and explain their experiences as they relate to the job responsibilities and requirements.
Riverbed Technology, Inc. is a San Francisco company offering excellent salary, options and benefits.
We are proud to be an EEO/AA employer M/F/D/V.
www.riverbed.com
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.
