Fusion Cloud Financials Solution Architect

Rite Digital Limited; Minneapolis (MN); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Rite Digital Limited seeks an experienced Oracle Fusion Cloud Functional Lead Consultant to drive enhancement projects and AMS for Oracle Fusion Financials. You will bridge client finance teams with Oracle Cloud capabilities, own L2/L3 incident resolution, and manage stakeholder relationships across multiple time zones.

Exposure to EPC or project-driven industries is valued. You will lead solution design, period-end support, and ensure ongoing compliance while delivering tangible business value.

Qualifications

• Strong hands-on functional expertise across Oracle Fusion Financials with exposure to Procurement and Projects.
• Experience leading enhancement projects, solution optimization, and SLA-driven support.
• Ability to bridge client finance teams with Oracle Cloud capabilities and manage stakeholder relationships.

Responsibilities

• Lead end-to-end enhancements, gather requirements, design and configure solutions, and coordinate with technical teams.
• Own incident resolution and SLA adherence; provide period-close support and production stabilisation.
• Manage client stakeholders, communicate progress, and drive measurable business value.

Skills

Oracle Fusion Financials

Solution design

Client-facing

Incident resolution

Tools

ServiceNow

Jira

Remedy

Job description

Rite Software (rite.digital) is a specialized Oracle Cloud solutions provider helping businesses worldwide accelerate their digital transformation journey. We deliver Oracle ERP Cloud implementations, integrations, and custom development with a strong focus on quality, innovation, and measurable business outcomes. Our experts combine deep functional knowledge with a client-first mindset to help organizations not just adopt change — but lead it.

Role Overview

We are seeking an experienced Oracle Fusion Cloud Functional Lead Consultant to drive enhancement projects, solution design improvements, and AMS (Application Management Services) for Oracle Fusion Financials — continuously evolving client finance operations while keeping them stable and compliant. You will serve as the functional authority bridging client finance teams and Oracle Cloud Finance capabilities — leading enhancement execution and solution optimization, while also owning L2/L3 incident resolution, SLA adherence, and period-close support, and managing client stakeholder relationships with confidence. Exposure to project-driven industries such as Engineering, Procurement & Construction (EPC) is highly valued.

Key Responsibilities

Delivery & Customer Engagement

You will act as the functional SPOC for Finance engagements, partnering with client finance stakeholders to identify improvement opportunities, shape and design solutions, and deliver enhancements from requirements through release, alongside managing the incident and service request lifecycle within agreed SLAs. You will build trusted relationships with client finance users and stakeholders, understand their close, payment, billing, and reporting pressures deeply, and consistently deliver solutions that drive measurable business value while keeping operations running smoothly.

Engagement Leadership

You will lead the functional workstream for the engagement, owning solution design quality, enhancement delivery timelines, and SLA compliance, and ensuring consistent application of Oracle best practices. Flexibility in working hours is expected to support onsite-offshore coordination and period-end support coverage across time zones.

This role requires strong hands-on functional expertise across the Oracle Fusion Cloud Financials suite, along with working exposure to Procurement and Projects. The following outlines the core modules where you will drive solution improvements and enhancements and provide production support:

• Lead solution design improvements to the Chart of Accounts (COA), segments, and account hierarchies to meet evolving reporting and statutory requirements.
• Redesign enterprise structures — ledgers, ledger sets, legal entities, and business units — to support organizational change, acquisitions, and new entities.
• Enhance journal processing through automated allocations, recurring journals, approval workflow improvements, and cross-validation and security rule refinements.
• Optimize period-close and consolidation processes, including close calendars, inter-period accounting, carry-forward configurations, and intercompany eliminations, to accelerate the financial close.
• Support journal import, approval workflows, sources, and categories, resolving stuck or rejected journals.
• Resolve accounting calendar, currency, conversion rate, account combination, cross-validation, and security rule issues.
• Own period-close support, including open/close period management and balance carry-forward issue resolution.

Accounts Payable (AP)

• Design and enhance invoice processing workflows for standard, PO-matched, and recurring invoices, including automation and validation improvements.
• Improve payment processing through enhanced payment methods, formats, bank integrations, and payment process profiles.
• Redesign supplier master governance, supplier site structures, and payment terms to strengthen controls.
• Enhance hold and release rules, approval hierarchies, and tolerance controls for invoice matching.
• Resolve invoice, payment run, and payment file failures, including prepayment, credit memo, and debit memo corrections.
• Execute AP period-close checklists and support month-end reconciliation with General Ledger.

Accounts Receivable (AR)

• Enhance customer master, profiles, and credit management policies to support new business and credit models.
• Design improvements to transaction types, sources, invoicing rules, and revenue scheduling, including deferred revenue recognition scenarios.
• Optimize AutoInvoice processes for high-volume billing from external and ERP systems.
• Improve cash application through enhanced receipt methods, lockbox processing, aging buckets, dunning strategies, and collections workbench configurations.
• Monitor and resolve AutoInvoice import errors and receipt or cash application exceptions.
• Support dunning, collections, and customer-facing exceptions, resolving revenue recognition and scheduling issues.
• Support AR period-close and reconciliation between sub-ledger and General Ledger.

Fixed Assets (FA)

• Design asset book, depreciation method, and convention enhancements across corporate and tax books.
• Enhance asset categories, key flexfields, and location flexfields to support evolving asset tracking needs.
• Improve mass additions processes for capitalizing assets from AP invoices and project costs.
• Optimize capital project tracking and CIP (Construction in Progress) asset conversion workflows.
• Process and troubleshoot asset retirements, transfers, reclassifications, and adjustments.
• Manage depreciation runs, rollback scenarios, and period-close activities for fixed assets.

Cash Management & Treasury

• Design enhancements to bank accounts, branches, and bank statement import formats (BAI2, SWIFT MT940, etc.).
• Improve bank statement reconciliation rules to increase automated matching rates.
• Enhance cash positioning, cash forecasting, internal bank transfer, and intercompany settlement processes.
• Troubleshoot bank statement import failures and reconciliation exceptions.
• Support integration of Cash Management with AP, AR, and General Ledger, resolving data flow issues for accurate cash flow reporting.

Expense Management

• Redesign expense report templates, types, and policies aligned with evolving travel and entertainment policies.
• Enhance approval workflows, audit rules, and reimbursement methods to improve compliance and cycle time.
• Improve corporate card integration, transaction feed processing, and mileage and per diem configurations.
• Resolve stuck or rejected expense reports and corporate card feed or matching errors.
• Support Expenses mobile application issues and provide end-user assistance.

Budgetary Control & Financial Reporting & Analytics

• Design budgetary control, encumbrance accounting, and funds checking enhancements.
• Build and enhance Financial Reporting Studio (FRS) reports, Smart View, and OTBI subject areas for statutory and management reporting.
• Design KPI dashboards and management reporting packs aligned with CFO and finance leadership requirements.
• Troubleshoot FRS, Smart View, and OTBI report data and access issues.
• Support Account Inspector, Account Monitor, and funds reservation exceptions for real-time financial visibility.

Integration with Procurement, Projects & Supply Chain

• Design and enhance integrations between Financials and Procurement for requisition-to-pay and invoice-to-pay flows.
• Enhance accounting rules and subledger accounting (SLA) configurations across financial and operational transactions, including Projects Costing and Billing transfers.
• Troubleshoot intercompany and inter-module transaction flows and integration transfer errors across the integrated Oracle Cloud landscape.
• Analyze subledger accounting (SLA) errors and accounting rule exceptions.

Delivery Activities Across All Modules

Beyond module-specific work, you will own the following core activities across every engagement:

Enhancements & Solution Improvements

• Lead enhancement projects end to end — gathering requirements, conducting fit-gap analysis, designing and configuring solutions, coordinating with technical teams, and managing release to production.
• Prepare and maintain Functional Design Documents (FDD), configuration workbooks, and solution designs for enhancements and process improvements.
• Identify process gaps and optimization opportunities, and recommend and design solution improvements, including adoption of new Oracle Cloud features.
• Assess, prioritize, and estimate change requests and enhancement requests with business stakeholders, and manage enhancement delivery plans, timelines, and sign-offs.
• Lead testing and UAT cycles for enhancements, managing test script preparation, defect tracking, and business sign-off.
• Develop and maintain training materials and lead end-user and super-user training for new functionality.

Production Support & Operational Excellence

• Provide L2/L3 functional support for production issues, managing incidents and service requests within agreed SLAs, using ITIL-aligned tools (ServiceNow, Jira, Remedy) to track tickets and report SLA metrics.
• Perform root cause analysis on recurring issues and implement permanent fixes, workarounds, and preventive controls.
• Manage Oracle Support service requests (SRs) for product defects and patches, and perform impact assessment and regression testing during Oracle Cloud's mandatory quarterly release updates.
• Provide period-close and financial reconciliation support, and maintain support documentation, knowledge articles, and runbooks.

What We’re Looking For

You bring a strong combination of functional depth across Oracle Fusion Financials, solution design skills, analytical problem-solving, and client-facing confidence. You are as comfortable discussing period-close optimization and statutory reporting requirements with a CFO as you are designing an enhancement to payment formats or accounting rules in Oracle Cloud the same afternoon — and diagnosing a production issue when one arises. You are a natural leader who takes ownership, communicates proactively, and consistently delivers quality outcomes in fast-paced environments that balance enhancement delivery with SLA-driven support.