Oracle P2P Technical Specialist

				Overview:

GDC IT Solutions is currently seeking an Oracle P2P Technical Specialist. This is a hybrid opportunity, with 3 days required onsite per week in Washington, DC.

Responsibilities:

* Analyze and document current business processes to identify areas for improvement within the Oracle Cloud ERP Procure to Pay process area.

* Provide hands-on business process requirements analysis in support of Oracle Cloud ERP, specifically for Purchasing and Payables modules.

* Collaborate with internal departments and external resources to plan, design, and implement financial systems solutions.

* Formulate and define system scope and objectives based on user needs and research.

* Transfer business requirements to application developers and provide detailed functional design specifications.

* Identify and address changes in business processes by detecting new patterns and recommending appropriate actions.

* Build trust between business and IT teams to ensure smooth collaboration and understanding.

* Assist in identifying and implementing various software solutions that enhance business operations.

* Provide application support for business users, including troubleshooting and issue resolution.

* Write conversion, interface, reports, and extension functional design specifications.

* Support data cleanup, data conversion, and reconciliation activities, including month-end and year-end processes.

* Review design specifications developed by other analysts and provide feedback on design documents.

* Write white papers and solution recommendations as needed, supporting testing and training activities.

* Devise or modify procedures to solve complex business problems, considering system limitations and operational needs.

Qualifications:

* Bachelor's degree in Information Technology, Finance, Business, Accounting, or related field, or equivalent work experience (10+ years).

* 12+ years of experience as a Business Analyst with a focus on ERP systems.

* 12+ years of experience in the Software Development Lifecycle (SDLC).

* 12+ years of experience in gathering and documenting business requirements.

* Proficiency in Microsoft Excel, Word, Visio, and PowerPoint (12+ years).

* 12+ years of experience with Oracle Financials EBS/Cloud Suite, specifically in the Procure to Pay process area.

* 8+ years of experience supporting month-end and year-end closing and reconciliation activities within the Procure to Pay process area.

* Demonstrated expertise in Oracle Cloud ERP, particularly within the Oracle Purchasing and Oracle Payables modules.

* 8+ years of experience providing production support for Oracle EBS/Cloud Applications.

* 8+ years of experience implementing Oracle ERP Cloud within the Procure to Pay process area.
			

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