Below are the 4 Financial Analysts, 4 A/P Analysts & 4 Business Analysts with Oracle & other systems experience. The Thor Group® provides accountants, staff accountants, A/P clerks, bookkeepers and payroll specialists with your industry, Oracle & other systems experience on a consulting, contracting or direct hire basis.

Does a financial analyst who is experienced in IT services, finance and advertising industries, as well as knowledgeable in Oracle ERP, Oracle Fusion Financials (Cloud) and SAP pique your interest? Technical knowledge includes Oracle ERP, Oracle Fusion Financials (Cloud), Java, Salesforce.com and SAP. Educational background includes Bachelor of Science.

Major responsibilities of this financial analyst included managing full cycle implementation and providing first-level post production support for General Ledger, Accounts receivable, Accounts Payable, Payments, Cash Management and Fixed Assets module. Key roles covered full cycle implementation and providing first level post production support for numerous Oracle Fusion Financials clients. Implementing and configuring the following modules for Oracle Fusion Financials: Receivables, Payables, General Accounting, Cash Management, Fixed Assets and Procurement were positive experiences brought to the business table. This individual created and analyzed complex reports, queries and data using BI Publisher/OTBI to support the various reporting requirements of finance and operations. Customer training on product was handled through live demonstrations, test scripts and continued support.

Another job covered assisting in managing financial operations by processing Invoices and revisions for incorrect billings, in addition to implementing and maintaining effective accounting policies, procedures and controls. Tasks consisted of developing training documents and providing end-user training and support. Functions involved implementing and maintaining effective accounting policies, procedures and controls. General ledger reports and reconciliations were maintained. Developing financial systems solutions and requirements for new applications or enhancements was managed. An additional role covered partnering with global sales and order entry team to implement database enhancements such as custom objects, fields and record types based on business need.

How can your organization gain an advantage with the help of a financial analyst with work background in an acute care hospital, as well as skilled in Oracle ERP, SAP, Cerner and McKesson? Technical skills cover Oracle ERP, SAP, Cerner and McKesson. Educational attainment includes Bachelor of Business Administration in Finance.

While working for an acute care hospital, main functions of this financial analyst were composed of preparing and communicating month-end summary reporting schedules to regional hospitals and corporate leadership. This individual developed and analyzed financial reporting models during month-end close (volume, financial trend, capital lookbacks, bad debt analysis, budget). Preparing ad hoc analysis and pro formas was done to assist hospital and corporate level on the impacts of the revenue cycle (volume, payer erosion, bad debt).

Notable tasks included extensive auditing on payer/revenue erosion and uncompensated accounts, in addition to compiling reports from over 100MB in data. Responsibilities consisted of completing state applications and surveys to remain in compliance, in addition to leading the project on daily charge reconciliations from all departments.

Could the future success of your organization be helped by this financial analyst who worked in pharmaceutical, IT services and software industries, as well as proficient in Oracle ERP, Oracle BI, Oracle SQL Developer and Epicor? Technical competencies involve Oracle ERP, Oracle BI, Oracle SQL Developer and Epicor. Other proficiencies include guiding strategic finance and accounting operations of complex global organizations, revenue accounting, subscription-based revenue, financial reporting and analysis, and internal/external audit compliance. Educational background includes Master of Business Administration (MBA) in Finance, as well as Bachelor of Business Administration (BBA) in Business Administration & Finance.

Important contributions of this financial analyst included working as part of the accounting team in a mid-size manufacturing company and participating in special financial reporting projects with the CFO and IT teams. The job entailed collaborating with IT to improve Oracle ERP financial reporting interface and performing data mining in Oracle to create on-demand ad hoc reports for executive leadership. Tasks covered preparing periodic reporting of revenue, margin analysis, Key Performance Index (KPI), and factory dashboards for the CFO and CEO. Key roles consisted of extracting financial data, creating visual reports for the CFO in preparation for board meetings, along with assisting the accounting manager in performing month-end closings and preparing reports for CPA auditors.

Skills brought to the table in another job consisted of compiling and comparing monthly and annual sales analysis reports by product type, industry and end customer. A 30% reduction in quality cost was delivered by monitoring the monthly quality cost report and counseling the quality team on recommended improvement plans.

What can a financial analyst with work background in manufacturing, technology and rental industries, as well as specializations in Oracle ERP, JD Edwards and Salesforce bring to your organization? Technical specializations involve Oracle ERP, JD Edwards and Salesforce. Educational attainment includes Bachelor of Arts in Economics.

Working with areas such as managing a multitude of projects totaling over $100MM using Oracle ERP was one of the responsibilities of this financial analyst. Duties covered reporting to the IT database controller, analyzing trends, forecasting, budgeting and managing project financial performance (KPI, margin variation, project P&L). This individual led month end close reporting, journal entries, deferrals/accruals, controlled balance sheet accounts and supported the company audit for a portfolio of projects. Skills brought to the table consisted of updating and creating ad hoc reports (revenue trend, COGs trend and custom SKU profitability analysis). Efficient analysis was performed on sales performance, pipeline health was assessed and assistance was provided in building sales forecast.

Other functions consisted of developing financial models and analyzing financial information/reports to provide recommendations to management to improve performance. The job covered facilitating decision making processes, and supporting strategic initiatives. Part of the tasks involved streamlining the budget validation process, triggering a 20% increase in productivity and cost accuracy from various databases. Financial analysis, margin analysis, variance analysis and reporting were carried out, along with partnering with vice president of software and director of sales in generating $30MM in annual revenue. Aside from reporting to the director of finance, the job covered spearheading weekly, monthly, and quarterly financial forecasting processes to deliver timely and accurate forecasts to the strategy function/leaders.

Does an accounts payable (AP) analyst who is experienced in software and education industries, as well as knowledgeable in Oracle ERP pique your interest? Technical knowledge includes Oracle ERP, Glovia and Blackline system. Areas of expertise include accounts payable processes and management, journal entries/reconciliations and month-end processing. Educational background includes Word Processing Diploma.

Major responsibilities of this accounts payable analyst included actively participating in the implementation of Oracle ERP system focusing on AP processes, supporting relationships with vendors and communicating with buyer/planners and other internal personnel. Invoices were reviewed for proper approval and G/L account coding. Key roles covered investigating variations from the approval policy and communicating with necessary personnel when necessary to assure proper G/L coding. Analyzing and timely processing of invoices for payment were done by matching the invoices to supporting documentation (online) and data entry where required. Reviewing non-matched invoices and following-up with appropriate functional areas to resolve discrepancies, were positive experiences brought to the business table.

The job covered maintaining open invoice files, reviewing old outstanding invoices periodically and determining resolution items. Tasks consisted of overseeing special accounts, such as periodic lease payments, rents, discount vendors and inter-company transactions, in addition to assuring the timely payment/reconciliation of these transactions. Functions involved negotiating favorable payment terms with vendor favorable to the organization, along with maintaining and updating the vendor master files. Duties consisted of reconciling all accounts payable and other balance sheet accounts by uploading into BlackLine system, as well as maintaining prepaid accounts amortization schedule by posting appropriate journal entries to GL.

How can your organization gain an advantage with the help of an accounts payable analyst with work background in pharmaceutical, construction and research industries, as well as skilled in Oracle ERP, SAP, Sage 100 and QuickBooks? Technical skills cover Oracle ERP, SAP, Sage 100 and QuickBooks. Educational attainment includes Bachelor of Science in Accounting and Master’s in Business Administration.

While working for a pharmaceutical company, main functions of this accounts payable analyst were composed of researching and resolving various invoice discrepancies such as pricing, line items and purchase order issues. These were done through Oracle JD Edwards EnterpriseOne Financial Management Module to help with cash flow. making the accounts payable process more efficient through automating previous paper-based process. This individual processed invoices and placed them in batch order using the ERP eBusiness Oracle system. Signing up vendors with the new OB10 electronic e-Invoicing system, along with handling weekly check runs, matching checks to invoice back up and attaching invoices in Oracle were some of the duties. Notable tasks included requesting the approval from requesters on service invoices and reconciling Oracle Interface table of rejected/problem invoices. Reconciling weekly/monthly hold and interface reports, in addition to reconciling the monthly aging report to bring accounts current were included in the list of responsibilities.

Functions in another job involved streamlining the accounts payable department by reducing the number of unpaid past due invoices from over 300 errors per week down to 100% error free. An additional role covered working with internal customers and vendors to help resolve payment discrepancies.

Could the future success of your organization be helped by this accounts payable analyst who worked in retail, financial services and transportation industries, as well as proficient in Oracle ERP, Sage 100, MS Dynamics GP and PeopleSoft? Technical competencies involve Oracle ERP, Sage 100, MS Dynamics Great Plains (GP) and PeopleSoft. Educational background includes Bachelor of Applied Science in Business Administration/Finance (in progress).

One of the important contributions of this accounts payable analyst included proactively managing the accounts payable cycle to ensure that invoices were accurate, consistent with orders and information reflected in the system Sage MAS 200 (now Sage 100) for 2 companies. The job entailed following up on any noted discrepancies regarding payment, as well as serving as liaison between departments and vendors to help achieve resolution. Tasks covered coding and posting invoices to the correct general ledger with applicable due dates, as well as ensuring proper month and annual cut-off of invoices by posting to the proper period based on date of invoice or period of service provided. This specialist generated payable check runs on a weekly basis for 2 companies, took advantage of all vendor discounts and assured that all time sensitive payments were issued on time. Ensuring proper control/security over all check stock, in addition to collaborating with sales and client services to help ensure accurate and timely payment of invoices were skills brought to the table. Part of the functions involved providing timely response to vendors and internal customers to address payment questions, concerns and status.

Another job involved processing invoices and issuing payments. Other roles involved reviewing and verifying invoices and check requests.

What can a senior accounts payable (AP) analyst with work background in mining, metal and environment industries, as well as specializations in Oracle ERP bring to your organization? Technical specializations involve Oracle ERP, TabWare and Discover Application. Educational attainment includes Bachelor of Science degree in Business Management (cum laude). The individual has AP certification.

Working with areas such as processing invoices and serving as a back-up for AP representatives as needed, were some of the responsibilities of this senior accounts payable analyst. An average of 20,000 invoices was processed on a monthly basis. Duties covered ordering banks for pay cycles to ensure accuracy in timing of payments to vendors and employees, monitoring the daily AP system control reports and performing analysis on exceptions to determine if corrective action was needed. This individual performed research and validation for any checks that might need to be voided in the AP system.

Other functions consisted of determining system dates and entering into control files to ensure that reporting was performed for the proper accounting time frame and resulting entries were accurately fed to the general ledger. Work was done closely with IT to automate the date changes on a weekly and monthly basis for accurate reporting. The job covered participating in the system conversion of the accounts payable processing function. Testing the entries of invoices in the system and validating the information from the purchasing, vendor master and receipts sub systems as a step in the payment process were efficiently completed. An additional role involved working as a member of the AP project team to implement a new accounting system.

Does a business analyst who is experienced in computer hardware and IT services, as well as knowledgeable in Oracle pique your interest? Technical knowledge includes Oracle EBS, Oracle Cloud and SAP. Other skills involve monitoring and supporting the integration between PLM/engineering applications and downstream systems, including SAP, Oracle EBS, Oracle Cloud ERP, MES and Jira. Educational background includes Bachelor in Computer Science.

Major responsibilities of this business analyst included managing day to day L1/L2/L3 support, in addition to administering Agile PLM and a portfolio of engineering applications such as Polarion, AutoDesk FusionLC and iObeya. Key roles covered developing and supporting SDK-based application process extensions and Java custom programs (J2EE, PX, Groovy). Managing Agile core configurations (Role/Privileges, Event Management, ACS, Workflow), as well as participating in critical problem solving and advanced troubleshooting were positive experiences brought to the business table. Participating in the analysis, design, configuration, development, test and implementation of business processes and enhancements in all supporting applications was carried out. This individual monitored and supported the integration between PLM/engineering applications and downstream systems, including SAP, Oracle EBS, Oracle Cloud ERP, MES and Jira. The job covered planning, design, implementation, and upgrades of applications and infrastructure. An additional task consisted of working closely with Oracle Managed Cloud Service to troubleshoot PLM product and infrastructure issues.

Functions in another job involved providing analysis and solution to business requirement, in addition to leading software design and development to improve business efficiency. Aside from serving as lead PLM administrator to oversee configuration, test and deployment, an additional role covered maintaining the availability of Oracle Agile PLM server, database and file servers.

How can your organization gain an advantage with the help of a senior business analyst with work background in consumer goods, financial services and retail industries, as well as skilled in Oracle EBS, Hyperion and SAP? Technical skills cover Oracle EBS, Hyperion and SAP. Other proficiencies include IT project/program management, technology implementations, change management, IT finance, business intelligence, problem solving, risk mitigation strategies, communication, technical business management, solution recommendations, business analysis, and all facets of reporting needs. Educational attainment includes Master of Science (Management & Project Management), as well as Master of Science Certificate (Business Administration). This individual obtained Scrum Master Certification, Project Management Certification and Lean Six Sigma Black Belt Certification.

While working for a consumer goods company, main functions of this senior business analyst were composed of managing sales revenue, Oracle Supply Chain Management (SCM), new revenue standards, communication, cost benefit analysis, budgeting, general ledger, cash management, and change management. This individual handled the evaluation of information gathered from multiple sources, reconciled conflicts and decomposed high-level information into details. Abstracting up from low-level information to a general understanding, distinguishing user requests from the underlying true needs, as well as analyzing information needs, functional requirements and use cases were some of the duties.

Other roles covered managing the infrastructure project process to make certain infrastructure change went as planned, in addition to verifying compliance and best practices, end-to-end Agile methodology and project management. Notable tasks included technology business management, merger and acquisition, risk and change management and enterprise architecture which involved in-memory database platforms supporting real-time analytics, transactions for mobile and internet apps initiatives and ETL conversion of database.

Could the future success of your organization be helped by this senior business analyst who worked in marketing, retail and business services industries, as well as proficient in Oracle EBS, Oracle PL/SQL and QuickBooks? Technical competencies involve Oracle EBS, Oracle PL/SQL and QuickBooks. Core competencies include business analysis, requirement gathering, system analysis, design/development, implementation & testing, and understanding of data sources or business model.

Important contributions of this senior business analyst included defining the scope of the project, gathering business requirements and documenting them while following Unified Modeling Language (UML). The job entailed collaborating with sales, operations, marketing, procurement and FP&A teams to align working processes or reporting, understand data specifics and verify reported metrics. Adobe Marketing Cloud and Google Web Analytic, implementation, tag management and tracking were heavily used. Work was done on marketing campaigns & sales success measure reports with KPIs and dashboards. Best practices and ongoing support were provided to marketers on how to fully leverage CRM tools and systems (Oracle, Eloqua and IBM Unica).

This specialist developed client-side reusable angular directives that wrapped the Adobe Document Tag Management (DTM) Analytics logic for tracking the user interaction. Leading the functional and business requirements gathering sessions with business users was done to fully detail the workflow and front-end web capabilities through Hybris. An additional function involved leading analysts in developing innovative solutions/processes across the Oracle ERP. Modules included eCommerce Gateway, Order Management, Purchasing, Inventory and A/R. Analyzing website usage, traffic, page views, exit and bounce rates using Google Analytics and presenting the reports to the clients were efficiently carried out.

What can a senior business analyst with work background in computer hardware, software and manufacturing industries, as well as specializations in Oracle and SAP bring to your organization? Technical specializations involve Oracle and SAP. Areas of expertise include customer data management, leading and directing multiple business groups, as well as driving growth with positive, transmittable energy that builds teams, creates relationships and earns trust. Educational attainment includes Network Information System AB and Premier Computer Certificate Course.

Working with areas such as creating multiple training documents around Oracle CDM Cloud functionalities and configurations was one of the responsibilities of this senior business analyst. Part of the duties covered collaborating with IT to identify issues in an existing process in order to improve an automated process in assigning specific attributes to customer data. This process increased the quality and automation of the assignments by a minimum of 25% and up to over 99% in some cases. This individual served as the central point of contact for any issues related to master data, by ensuring the right teams were pulled in immediately. Exerted efforts caused aging to be decreased by an average of 2 days.

Multiple areas of improvement were identified in an existing manual process. Collaborating with the IT team was done to implement an automated process which enabled the analysts to focus on operational support and enhancements. Other functions consisted of creating and executing test cases for the above-mentioned process improvement. The job covered creating the BRD for a project where 2 SAP and 1 Oracle ERP systems were consolidated into a single Oracle Cloud ERP system for order orchestration.