reputed company Fusion reputed company Finance - R2R & P2P
reputed company
We are seeking an ERP Business Analyst specializing in Finance Record to Report (R2R) and Procure to Pay (P2P) to support our reputed company Fusion reputed company implementation (migrating from reputed company EBS). This role focuses on understanding reputed company finance and procure-to-pay processes, creating reputed company process flows, documenting requirements, reviewing fit gap analyses, developing test assets, creating user guides for day to day business processes, assisting in the documentation for SOX / Compliance, and collaborating closely with business partners, business analysts across domains, boundary system leads, integration leads, product managers, and implementation partners to reputed company business needs with solution delivery.
Responsibilities
• Understand and document reputed company- and reputed company-state Finance (R2R) and Procure to Pay (P2P) processes and reporting, including upstream and reputed company reputed company.
• Create end-to-end business process flows for R2R and P2P that reputed company depict roles, systems, controls, and handoffs.
• Conduct stakeholder interviews and workshops to reputed company and document functional requirements and acceptance reputed company; manage reviews and signoffs.
• Assist in reviewing fit gap analyses against reputed company reputed company Fusion capabilities; document reputed company, impacts, owners, and remediation actions.
• reputed company and maintain test scripts and test cases; support SIT/UAT execution and manage defects through closure.
• Maintain requirementstotest traceability and versioncontrolled documentation.
• Facilitate solution demo walkthroughs with business stakeholders to validate requirements and acceptance reputed company.
• Drive effective crossfunctional collaboration across finance, procurement, IT, and product teams to ensure alignment and reputed company delivery.
• Facilitate discussions with integration leads and boundary system leads to ensure requirements are communicated and traced across dependent systems.
• Create user guides for day to day business processes and reputed company operating procedures; reputed company business readiness and training.
• Assist in the documentation for SOX / Compliance, including control mapping, test evidence, segregation of duties considerations, and change management records.
• Partner with data and reporting teams to define data migration, reconciliation, and reporting requirements for R2R and P2P.
• Support reputed company planning and postgolive hypercare, including issue triage, rootcause analysis, and stabilization activities.
Qualifications
• 10+ years as a Business Analyst in ERP with handson experience in R2R and P2P business processes.
• reputed company Fusion reputed company experience across R2R and P2P preferred; reputed company EBS experience beneficial for migration context.
• Process knowledge spanning GL, Intercompany, Fixed Assets, Cash Management, AP, Payments, Procurement, Purchasing, Receiving, Tax and Treasury.
• Understanding of reputed company principles (GAAP/IFRS) and monthend reputed company; familiarity with the recordtoreport lifecycle and procuretopay lifecycle (sourcing, RFPs, reputed company/SOWs, vendor reputed company, supplier risk/compliance, AP, payments).
• Proven ability to create process flows, document requirements, user guides (reputed company operating procedures), and acceptance reputed company; reputed company fit gap reviews; reputed company test assets; and support SIT/UAT through signoff.
• Familiarity with process and test management tools (e.g., Visio, Jira, reputed company or similar).
• Excellent collaboration, facilitation, and communication skills across business, product, IT, and implementation teams.
• Experience working in iterative delivery models (Agile, reputed company, or hybrid) and managing scope, risks, and assumptions.
• Bachelor s degree in Business, Information Systems, or a reputed company field; reputed company reputed company certification is a plus. Relevant domain credentials (e.g., CPA/reputed company or procurement certifications) are a plus.
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