Oracle Fusion Analyst (OTC) - W2 ONLY

Customer Invoicing Process Design & Oracle Fusion Analyst Remote (Willing to travel) – with travel domestic and international to south America travel 50%Hours: 9am 6pm average(3 month contract to start – with expected extension or conversion)This Oracle Fusion module is designated to Invoicing (PtP is not required for this role). Imbed themselves in Invoicing and document processes for SOP desk level procedures, they will pull together desk level procedures, facilitate review with SME’s for sign off, recommend enhancements both process streamlining and technology enhancements. We require an Oracle Fusion background, we would like a person who has worked on the technical side of Oracle Fusion who will come in to support the business operations side of our business. They should understand the system. Should have experience working with process improvement tools, will not be mapping but should have experience working with process flows. TOP Critical Skills:Bachelor’s degree.Strong understanding of end to end finance processes and internal controls.Demonstrated experience with process improvement methodologies (Lean, SixSigma, Kaizen).Technical expertise using and identifying automation opportunities using Oracle Fusion (Invoicing Module Required), Automation Anywhere and ServiceNow.2-3 years experience working in Order to Cash or process management.Willingness to travel (domestic and international South America)Role Overview: The finance operations analyst lead the process documentation efforts for a Global Business Services (GBS) project. This role includes understanding current state operations, capturing technical details for each role within the Order to Cash business operations and identifying continuous improvement of end-to-end process. The role ensures global processes are standardized, well controlled, technology enabled, and optimized. The analyst uses technical background & expertise to identify process improvements using technology including ServiceNow and Fusion to make our operational processes more efficient. Responsibilities Process Documentation • Work with internal Subject Matter Experts (SMEs) to understand global standards for end-to-end customer payment processes including customer onboarding and invoicing to collections. • Complete detailed process workflows, SOPs, and RACI models. • Ensure process documentation aligns with internal controls, audit requirements, and regulatory standards. Process Optimization & Technology Enablement • Use technical expertise and working knowledge of existing Paramount technology such as Fusion, Automation Anywhere, and ServiceNow to make recommendations on technology enhancements that could support more effective workflow in the business. • Define KPIs, SLAs, and quality metrics to measure process performance. • Drive continuous improvement using Lean, Six Sigma, and root cause analysis methodologies. Stakeholder Collaboration • Work closely with finance team to understand requirements and document desk level procedures into process documentation. Qualifications Required • Bachelor’s degree. • Strong understanding of end to end finance processes and internal controls. • Demonstrated experience with process improvement methodologies (Lean, Six Sigma, Kaizen). • Technical expertise using and identifying automation opportunities using Oracle Fusion (Invoicing Module Required), Automation Anywhere and ServiceNow. • 2-3 years experience working in Order to Cash or process management. • Willingness to travel (domestic and international South America)Notes:• Location: Remote (Midwest or East Coast preferred due to time zones and travel). • Technical Focus: Oracle Fusion. • Key Goals: Managing the O2C cycle, specifically dealing with ad agency revenue and collections. • Travel: Up to 50% travel (Domestic and International to Argentina). • Note: While media background is a plus, the ability to document and improve processes using Fusion is more critical.