Oracle Cloud

This role focuses on leading requirements gathering and discovery workshops with stakeholders and subject matter experts to document current and future county processes, workflows, data flows, and key system artifacts. The consultant will develop functional and technical specifications with clear acceptance criteria, conduct fit-gap analysis, evaluate options, and design end-to-end functional solutions for enhancements and projects. The position requires hands-on configuration and support of Oracle Finance modules across Oracle Cloud and R12, including Accounts Payable, Cash Management, Fixed Assets, and General Ledger. Collaboration with developers, data analysts, and testers is essential to ensure timely delivery of solutions aligned with business requirements.

Key Responsibilities
- Lead requirements elicitation sessions and discovery workshops with stakeholders and SMEs.
- Document business processes, workflows, data flows, and system artifacts for current and future states.
- Create detailed functional and technical specifications with clear acceptance criteria.
- Conduct fit-gap analysis and evaluate solution options to design functional enhancements.
- Configure and support Oracle Finance modules in Oracle Cloud and R12 environments.
- Collaborate with development, data, and testing teams to deliver solutions on schedule.
- Apply system settings, troubleshoot issues by analyzing configurations, data, and process flows.
- Plan and execute testing activities including test strategy development, test scripts, functional testing, UAT support, and traceability of evidence.
- Support release readiness activities such as cutover planning, go-live readiness, and hypercare stabilization.
- Define requirements and validate results for integrations and data activities, partnering with technical teams on troubleshooting.
- Maintain comprehensive system documentation including process diagrams, data dictionaries, user guides, and training materials.
- Evaluate and recommend third-party solutions or technologies to improve business processes as needed.

Required Qualifications
- Minimum of 7 years’ experience in Oracle ERP implementation, support, or business systems analysis.
- Strong functional expertise in Oracle Finance and Procurement modules, specifically Accounts Payable, Cash Management, Fixed Assets, and General Ledger.
- Experience working with both Oracle Cloud and Oracle R12 environments.
- Basic knowledge of SQL and relational database concepts for troubleshooting and data validation.
- Solid understanding of Software Development Life Cycle (SDLC) methodologies and system testing/quality assurance principles.
- Excellent analytical and problem-solving skills with the ability to communicate effectively between technical and business audiences.

Preferred Qualifications and Benefits
- Experience with Coupa and/or Concur procurement systems.
- Functional knowledge of Oracle Procurement Purchasing.
- Experience supporting integrations and data loads, including file-based imports, interface troubleshooting, and reconciliation.
- Proven ability to document end-to-end business processes and controls.
- Familiarity with digital SaaS ERP Oracle Financials Cloud, Oracle EBS Sourcing, and Oracle EBS R12 Financials is desirable.

This consultant role requires a proactive approach to identifying, evaluating, and designing technology-driven business solutions within the Oracle ERP Finance domain. The successful candidate will lead all phases from requirements gathering through solution design, configuration, testing, and delivery, working closely with business stakeholders, SMEs, and technical teams to enhance processes and system functionality. Strong stakeholder management, clear communication, issue and risk resolution, and disciplined documentation practices are critical to success in this position.