We are seeking an Oracle Fusion Financials Functional Consultant to support the highest-volume financial areas of our Oracle Cloud environment: General Ledger, Accounts Payable, and Accounts Receivable, with coverage of Cash Management and Fixed Assets as needed. This is a long-term support role with broad scope and steady ongoing activity, covering functional configuration, month-end close support, issue resolution, and continuous improvement. The consultant will partner closely with a technical integration specialist to support the complete end-to-end financial process.

• Provide day-to-day functional support for GL, AP, and AR: transaction processing issues, setup changes, period close, and reconciliations.
• Support Cash Management (bank statement processing and reconciliation) and Fixed Assets (additions, depreciation, retirements, and asset close) as needed.
• Maintain and enhance financials configuration: ledgers, chart of accounts and hierarchies, cross-validation rules, subledger accounting rules, payment and receipt setups, and tax configuration.
• Support month-end, quarter-end, and year-end close activities across all financial modules, including troubleshooting close blockers and reconciliation variances.
• Analyze recurring issues, identify root causes, and drive permanent fixes and process improvements.
• Work with the integration specialist to troubleshoot end-to-end issues that span financial modules and connected systems (banks, tax, expense, and other applications).
• Manage approval workflow (BPM) rule changes for journals, invoices, and payments.
• Assess quarterly Oracle release updates: review new features, perform impact analysis, and coordinate regression testing for financial processes.
• Raise and manage Oracle SRs through resolution.
• Support user access requests, role assignments, and audit/compliance inquiries related to financials.
• Document configurations, resolutions, and standard operating procedures; train business users where needed.

• 7+ years of Oracle Fusion Cloud Financials functional experience across GL, AP, and AR, including production support.
• Working knowledge of Cash Management and Fixed Assets.
• Strong understanding of financial close processes, subledger accounting, and reconciliation.
• Experience with FBDI/ADFdi data loads and basic OTBI/BIP report troubleshooting.
• Experience with BPM approval workflow configuration and Fusion role-based security concepts.
• Experience managing Oracle SRs and quarterly release update cycles.
• Strong communication skills and ability to work directly with finance business users.

• Exposure to Expenses, Tax (or third-party tax engines), or Procurement-to-AP flows.
• Oracle Financials Cloud certifications (GL, AP, or AR).