Application Support - 7 Years of Experience - Near 98007


Business Analyst


Bellevue, WA

Education Level:


Will Relocate:



SUMMARY More than fifteen (15) years of experience of which more than Eleven (11) years of experience in financial management and reporting from AP, AR, Payroll, Projects and Government/Civilian Contracts Administration, GWAC, STARS, WICAP, Procurement, Spend Analytics, EDI, Financial Gateway administration systems to recognize and generate revenue recognition, General Ledger to Month End Closing, financial systems consolidations and/or reconciliation's, budget analysis and setup, Project Management Accounting to monthly annual financial statements using Oracle Financials EBS Suite Oracle Financials 10/11i/rel 12i, (HRIS, AP, AR, Billing, Order-to-Cash, Procure-to-Pay, Cash Management, Inventory Management, General Ledger, Project Administration & Costing, Fixed Assets Project Resource Management utilizing Clarity (NIKU) Project Management & Analysis, AP/AR/Project Management/Purchasing, Oracle Financials and Fusion/Cloud applications and modules versions 10g/11i/releases 12i/12.2/12.2.4 for the following modules (iReceivables iPayables iProcurement iExpense Procure-to-Pay G/L A/R Billing FA Order Management Inventory Management FAS Software, MS Excel, MS Word, MS Access, MS Visio, SAP, MS Project Works, SAP R/3, Hyperion Reports, Crystal Reports, Report Writer, Oracle Discoverer Reports and Business Intelligence Software. Expertise in creating functional and technical administrative use cases, test cases/scripts and executive reports for sales, month-end closing, marketing inventory analysis, revenue recognition, and job costing. * Three (3) full implementations and three (4) upgrades to Oracle Financials version 11i/R12i/12.2 and Oracle Fusion Apps for (AP, AR, GL) all other modules include: Projects/Project Costing, Grants Administration, Property Management, Procure-to-Pay (AR, AP PO) Order-to-Cash, Asset-to-Retire (FA) Oracle Discover and BI Reports Apex Reports Web ADI TOAD Hyperion Enterprise HRIS iExpense iReceivables iPayables/iSupplier Time & Expense, SCM/CRM Advanced Pricing Advanced Collections) with specialty to the Procure-to-Pay life cycle and its implementation in Oracle Purchasing and Payables Internet Business Solutions applications for the following releases 11.5.10i/11.5/release 12i/release 12.2. * Maintain and/set up information regarding suppliers, sites, and quotations used in the procure-to-pay process. Use QTP (Mercury QuickTest Quality Center and/or Test Director for Data Warehousing concepts writing test plans / scripts. Create Use Case Scenarios for the GL Order Management Procurement Procure to Pay Inventory Management Project Accounting and HCM PeopleSoft version 9.0 to 9.1 Financial Modules. Create write execute and maintenance Test Plans Strategies and Test Scripts (Automated or Manual) using UPK Quality Center Mercury QT Testing Tools for releases updates and/or upgrade enhancements. Responsible for performing analysis and gathering and writing requirements including but not limited to: business requirements User Group/Joint Application Design (JAD) sessions report/screen mock ups use cases and additional support documentation as requested. * Overseen and assisted in the development and finalization all training materials and delivered the end-user training for numerous modules as well as Policy Change Management and Business Process Management documents.


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