Oracle Functional Analyst

๐Ÿข Kyriba ยท all Kyriba jobs
๐Ÿ“ Poland
๐Ÿ’ฐ PLN 218,000 - 299,750 / annual
๐Ÿ“… Posted 2026-07-08 ยท via Himalayas
๐Ÿท Oracle-Functional-Analyst,Oracle-Financials-Consultant,Erp-Business-Analyst,Oracle-EBS-Business-Analyst,Finance-Systems-Analyst,Oracle-EBS-Functional-Analyst,Oracle-Functional-Expert,Oracle-Functional-Consultant,Oracle-Finance-Techno-Functional-Analyst
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About Us

Kyriba is a global fintech leader empowering CFOs and finance teams with cloud-based treasury, payments, risk management and working capital solutions. We serve 3,000+ customers worldwide, managing $15 trillion in payments annually and helping businesses optimize liquidity performance across the enterprise.

We're on a mission to become the most sought-after cloud technology company globally. We think big, innovate relentlessly, and challenge the status quo every day. If you are a problem-solver whoโ€™s ready to push boundaries and achieve more than you thought possible-you'll find an exceptional career within an extraordinary business.
About the role:

We are seeking an experienced Oracle Cloud Financials / EBS Business Analyst with expertise in Oracle Financial Management to join our dynamic team. The successful candidate will bring 4-6 years of comprehensive Oracle Financials experience across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Payments, and Cash Management configurations, coupled with a thorough understanding of end-to-end financial processes. This role requires exceptional communication skills and flexibility to collaborate during US business hours.
Essential duties and responsibilities:
Core Oracle Financial Functions

Design & Implementation: Analyze business requirements and implement robust Oracle Financials solutions across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Payments, and Cash Management modules in Oracle Cloud Financials and/or Oracle E-Business Suite (EBS).
End-to-End Process Management:

- Procure-to-pay and Order-to-Cash process

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Customer invoice generation through payment receipt

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Vendor invoice creation through payment completion

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Manage Journal creation process (Standard and Advanced Intercompany)

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Bank Statement reconciliation and matching process.

Configuration & Setup

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Maintain and configure Oracle Flexfields (Descriptive and Key), Profile Options, Lookup Codes, Oracle Workflow/BPM configurations, and related system components

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Execute comprehensive Oracle system configurations and maintain both master and transactional data integrity

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Configure and maintain Oracle EBS look-ups and other metadata definitions.

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Perform Oracle Financials administration functions to configure the system for financial accounting, including Ledger Sets, Business Units, and Multi-Org (MOAC) structures

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Set up sample data for use cases to execute AP/AR/GL workflows that integrate with Kyriba .

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Design and maintain FBDI templates for bulk data upserts for transactions and master data.

Quality Assurance & Documentation

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Develop comprehensive test strategies, create detailed test cases, and orchestrate User Acceptance Testing (UAT)

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Partner with development teams to validate Oracle PL/SQL extensions, OAF personalizations, and third-party integrations

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Produce high-quality process documentation and maintain updated procedural records

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Ensure all deliverables meet organizational standards and compliance requirements

Stakeholder Management & Communication

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Maintain regular communication with internal stakeholders and deliver timely project updates to the Sr. Solutions Architect

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Actively participate in Agile ceremonies, including sprint planning, daily standups, reviews, and retrospectives

Education, Experience & Skills:
Core Qualifications:

The successful candidate will fulfill most if not all of the following qualifications.
Functional Expertise

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4-6 years of hands-on Oracle Cloud Financials and/or Oracle EBS experience with demonstrated proficiency in AR, AP, GL, Payments, and Cash Management configuration

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Experience with Oracle Payables payment processing, including payment types - ACH, wire, and check payment formats; familiarity with Oracle Payments and payment process profiles

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Experience with Oracle AR processes, invoice creation, an

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