About this role
## Oracle Fusion Procure-to-Pay (P2P) Analyst
Position Purpose
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Support Oracle Fusion Procurement and Accounts Payable operations in a global enterprise environment
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Partner with Finance, Procurement, Shared Services, IT, and Audit teams to deliver stable, compliant, and efficient business processes
Key Responsibilities
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Support Oracle Fusion Procurement, Purchasing, Supplier Management, and Accounts Payable
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Resolve production support issues and investigate business process exceptions
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Gather requirements and implement system enhancements
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Execute testing for quarterly Oracle Cloud updates and new functionality
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Support supplier onboarding, purchase orders, invoice processing, matching, and payments
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Develop reporting and analytics using Oracle tools
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Support SOX compliance, audit requests, and internal control activities
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Drive continuous process improvement and automation opportunities
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Required Qualifications
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Bachelor's degree in Accounting, Finance, Information Systems, Supply Chain, or related field
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5+ years of Oracle ERP experience
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Experience supporting Oracle Fusion Procurement and/or Accounts Payable
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Strong understanding of Procure-to-Pay business processes
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Excellent analytical, problem-solving, and communication skills
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Experience working with global business and shared services teams
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Oracle-certified functional analyst
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Strong Finance and Procurement process knowledge
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Customer-focused and collaborative
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Able to balance production support, projects, compliance, and continuous improvement initiatives
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Preferred Qualifications
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Oracle Fusion Procurement Cloud Certification
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Oracle Fusion Payables Cloud Certification
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Experience supporting multinational organizations
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Shared Services and Finance Operations experience
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Knowledge of SOX controls and audit requirements
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Familiarity with Oracle Fusion AI capabilities and AI-driven process automation
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Exposure to Oracle IDR, Oracle Digital Assistant, Oracle AI Agents, or Microsoft Copilot
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Oracle AI Foundations or similar certification a plus
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Desired Skills
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Oracle Fusion Procurement
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Oracle Fusion Purchasing
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Oracle Fusion Supplier Portal
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Oracle Fusion Accounts Payable
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OTBI and BI Publisher Reporting
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Oracle Integration Cloud
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Process Improvement & Automation
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Stakeholder Management