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Business Analyst with Oracle Finance Module

Info Dinamica IncNew York, NY🇺🇸United StatesPosted 3 Sept 2026

Why This Role Stands Out

This hybrid Business Analyst role offers a fantastic opportunity to deepen your expertise in Oracle Finance modules and drive significant improvements in spend analysis and vendor management for a reputable company. You'll thrive here if you're a detail-oriented professional eager to develop advanced analytical skills and contribute to impactful financial strategies. Apply today to leverage your talents in a dynamic and flexible work environment.

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
New York, NY, United States
Posted
19 hours ago
Accounts PayableGeneral Ledger

Job Description

Position Title: Business Analyst with Oracle Finance Module

Primary Skill:

  • Business Analysis Modules of Oracle Finance, Procurement, Accounts Payable, Contracts, and Vendor Management systems.

Job Summary:

  • Responsible for analyzing and transforming third-party spend data across Oracle Finance, Procurement, Accounts Payable, Contracts, and Vendor Management systems
  • The role establishes spend baselines, standardizes vendor data, aligns spend to contracts (MSAs, SOWs, Amendments), products, services, and invoice data, and develops meaningful reporting to support sourcing, vendor management, contract intelligence, and executive decision-making

Essential Functions:

  • Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions
  • Analyze third-party spend data across Oracle Finance modules, including AP, Procurement, Purchasing, Supplier Master, and General Ledger.
  • Establish and maintain spend baselines by vendor, category, product, service, business unit, and contract.
  • Standardize vendor master data, including parent-child relationships, legal entity hierarchy, naming conventions, and supplier classifications
  • Map spend, purchase orders, invoices, products, and services to applicable MSAs, SOWs, and contractual agreements.
  • Develop product and service taxonomies to improve spend visibility and reporting
  • Identify duplicate vendors, fragmented spend, service overlap, and opportunities for vendor consolidation
  • Partner with Finance, Accounts Payable, Strategic Sourcing, Vendor Management, Contract Management, and Technology teams to improve data quality and reporting
  • Define business requirements for Oracle enhancements, reporting improvements, and data governance initiatives.
  • Create dashboards, reports, and analytics that provide actionable insights into third-party spend, vendor utilization, contract coverage, and renewal opportunities
  • Support Oracle data restructuring and process improvements to improve financial transparency and reporting accuracy

Typical Scope:

  • Serves as the subject matter expert for Oracle third-party spend analytics and vendor data management
  • Works independently on complex data, reporting, and process improvement initiatives
  • Influences business decisions through data-driven insights and recommendations
  • Leads cross-functional efforts to improve vendor, contract, and spend data quality

Work Experience:

  • 7-10 Years

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