Oracle Fusion ERP Analyst — Finance, ITGC & SOX Expert

Discord; San Francisco (CA); On-site; USD 192,000 - 216,000; Full time

Benefits offered by this job

Equity with benefits

Job summary

Discord seeks an experienced Oracle ERP Fusion Functional Analyst to own incident resolution, functional support, and delivery across our Oracle Fusion ERP environment. You will liaise with Finance stakeholders, drive ITGC/SOX compliance, and manage critical incidents and quarterly upgrade cycles.

You will collaborate with AR, AP, GL, and Procurement teams, create design docs, and support month-end close activities.

Qualifications

• 5+ years hands-on experience with Oracle Fusion ERP as a functional analyst.
• Deep functional expertise in AR, AP, GL, and Procurement within Oracle Fusion Cloud.
• Experience configuring Oracle Fusion module setups including Subledger Accounting (SLA) rules, BPM approval workflows.
• Experience supporting L2/L3 production environments with incident and problem management processes.
• Demonstrated ability to create and maintain functional design documentation.
• Experience executing functional testing for fixes and enhancements.
• Familiarity with SOX compliance, ITGC controls, and SOP adherence in an ERP context.
• Strong communication skills interfacing with Finance and business stakeholders.

Responsibilities

• Provide L2 (Incident and Problem Management) and L3 (Bug Fix and Enhancement) support across the Oracle Fusion ERP environment.
• Partner with business stakeholders to investigate and resolve functional issues across AR, AP, Procurement, and GL.
• Serve as the functional point-of-contact for Discord PMs on critical incidents, ensuring timely communication and resolution.
• Create, review, and update design and functional documentation monthly.
• Support month-end, quarter-end, and year-end close activities and cyclical finance operations.
• Execute application testing for break-fixes and minor enhancements.
• Own and drive the quarterly patch upgrade process end-to-end.
• Present new feature releases and impact analysis to Discord stakeholders ahead of each upgrade cycle.
• Follow and support ITGC and SOP requirements for SOX compliance policy.

Tools

Oracle Fusion ERP

BPM approval workflows

SLA rules

ITGC controls

SOX compliance awareness

Job description

Discord seeks an experienced Oracle ERP Fusion Functional Analyst to own incident resolution, functional support, and delivery across our Oracle Fusion ERP environment. You will liaise with Finance stakeholders, drive ITGC/SOX compliance, and manage critical incidents and quarterly upgrade cycles.

You will collaborate with AR, AP, GL, and Procurement teams, create design docs, and support month-end close activities.