Below are the 4 Financial Analysts, 4 Business Analysts & 4 A/P Analysts with Oracle and other systems expertise. The Thor Group® provides financial analysts, business analysts & A/P analysts with your industry, Oracle & other systems experience on a consulting, contracting or direct hire basis.

Select the Title Links for Additional Information on Each of These 4 Financial Analyst Summaries

1. Sr. Financial Analyst, Attained a 30%-Time Savings by Helping Implement an Automated Approval System for Capital Asset Requests. Knowledgeable in Oracle ERP System & SAP. Experience Working in Computer Hardware & Manufacturing Industries.

2. Financial Analyst, Recognized the Complexity Arising from the Multiple Financial Demands with Use of Oracle ERP Systems such as HFM & Smart View. Proficient in Oracle ERP & Hyperion. Extensive Work Experience in a Cancer Treatment Center.

3. Sr. Financial Analyst, Provided Support for Month End Close Activities (Closing Oracle ERP System, Account Reconciliations & Journal Entries). Skilled in Oracle ERP, SAP & Hyperion. Worked in Pharmaceutical & Energy Industries.

4. CPA/Financial Analyst, Created Automated Data Collection Process & Electronic Verification to Reduce Process from 4 Days to 1 Day. Adept in Oracle ERP and Microsoft Dynamics GP. Experience Working in Petroleum, Automotive & Manufacturing Industries.

Select the Title Links for Additional Information on Each of These 4 Business Analyst Summaries

1. Business Analyst, Acted as an Oracle EBS Expert on Project wherein They Implemented Procurement, Inventory & Payable Modules. Skilled in Oracle ERP, JD Edwards & Informix. Experience Working in Oil, Food and Construction Industries.

2. Business Analyst, Wrote Many Business Design, Changes, Enhancement & Requirement Documents by Using AIM Methodologies. Skilled in Oracle E-Business Suite. Experienced in Manufacturing & Financial Services Industries.

3. Business Analyst, Supported a Community of Users that Relies on Oracle E-Business Suite Applications (GL, AP, AR, FA, OM, INV, HRMS). Knowledgeable in Oracle ERP. Worked in Food, Computer Hardware & Pharmaceutical Industries.

4. Business Analyst, Changed Expenditure from USD194,600 to USD71,400 by Providing Project Understanding & Utilizing Oracle Functionality Expertise. Proficient in Oracle ERP & MS Dynamics GP. Experienced in Software, Telecom & Manufacturing Industries.

Select the Title Links for Additional Information on Each of These 4 A/P Analyst Summaries

1. AP Analyst, Improved Process Flow & User Documentation for Oracle ERP & Enhanced User Knowledge/Competency. Knowledgeable in Oracle ERP and ADP. Experience Working in Oil/ Energy, Chemical and Retail Industries.

2. Accounts Payable Analyst, Implemented Oracle ERP System Focusing on AP Processes and Supported Relationships with Vendors. Versed in Oracle ERP, BlackLine & Glovia. Work Experience in Electronics & Manufacturing Industries.

3. Accounts Payable Analyst, Served as Oracle ERP Liaison by Assisting with System Testing & Roll-Outs as well as Resolving Issues in the AP Module. Proficient in Oracle ERP, ADP & Concur. Worked in Nonprofit and Pharmaceutical Industries.

4. AP Analyst, Paved the Way to Close USD108.3M in PO Invoices by Co-Implementing New AP Technique on Oracle ERP. Skilled in Oracle ERP, Microsoft Dynamics AX & PeopleSoft. Experience Working in Chemical, Consumer Goods & Banking Industries.

You will find The Thor Group’s commitment to integrity & quality is reinforced by “Doing what we say we are going to do.”

Print Friendly, PDF & Email
Scroll to Top

ID #: SK16612389

Sr. Financial Analyst, Attained a 30%-Time Savings by Helping Implement an Automated Approval System for Capital Asset Requests. Knowledgeable in Oracle ERP System & SAP. Experience Working in Computer Hardware & Manufacturing Industries.

Could the future success of your organization be helped by this senior financial analyst with experience working in computer hardware and manufacturing industries? Educational attainment is composed of Associate of Arts degree in Accounting & Science. Technological skills consist of Oracle R12, Oracle Cloud, Oracle 10.7, Oracle 11i and SAP. Has experience tracking budgets, expenses, and providing analytical support in manufacturing and retail industries, as well as demonstrated success in analyzing and extracting information from the Oracle ERP system to ensure data integrity across an organization. Accomplishments were leading worldwide ERP implementation and upgrades, as well as collaborating with IT to develop and implement an automated approval system for Capital Asset Requests and training users worldwide post implementation, attaining 30%-time savings.

Contributed to organization’s success by verifying manufacturing capital asset documents to ensure they were properly submitted by each business unit. Serving as a senior financial analyst in a computer hardware company, worked on warranty support, as well as reconciled accounts, month-end tasks, update master file to determine remaining warranty reserves and update Price lists. Some of the tasks were monitoring invoices and verifying correct amounts, accounts, and vendors approved for payment.

Supported organizational goals in another job by updating standard Costs and overseeing the SSD BOM (Bill of Materials) Cost roll-up to identify any savings. While employed in a manufacturing company as a financial analyst, confirmed manufacturing capital asset documents to ensure they were properly submitted. Additional responsibilities were managing and consolidating reporting of capital expenditures of worldwide operations, as well as providing eCAR Worldwide administrative support and collaborating with IT to resolve issues and validate implementation upgrades.

Please submit your request in the form below to learn more about this professional.

ID #: JS15309838

Financial Analyst, Recognized the Complexity Arising from the Multiple Financial Demands with Use of Oracle ERP Systems such as HFM & Smart View. Proficient in Oracle ERP & Hyperion. Extensive Work Experience in a Cancer Treatment Center.

Is impacting your organization with a financial analyst with extensive work experience in a cancer treatment center a current business consideration? Educational attainment is composed of Bachelor’s Degree in International Business & Marketing and Master’s Degree (MBA), Finance. Professional certifications consist of Project Management Professional Training Certificate and PMP License Certification. This specialist has experience with large ERP environments, including inputs and reporting, specifically with Oracle Hyperion Financial Management (HFM) and Smart View and has broad knowledge in resource management, such as: program/project organization, work force planning, acquisition, contract management, budgeting, and business forecasting and statistical analysis.

While employed in a cancer treatment center as a financial analyst, developed and administered budgets, forecasts, analysis of trends, and reconciled expenses. Moreover, participated in short and long term business planning pertaining to financials, workforce and business policies and procedures in alignment with strategic plans. Also, managed grant spending activities to ensure appropriate and allowable within budget periods, fiscal and calendar year ends, and authorized expenditures within established limits.

Part of the job as a financial analyst was to analyze and interpret financial reporting, as well as Compare budget/forecast to actual, including KPIs, key business drivers, trends and overheads. In addition, recognized the complexity arising from the multiple financial demands with use of Oracle ERP systems such as HFM and Smart View. Furthermore, performed HFM and Planning trial balance reconciliations, retaining earning validations, loading project summary reports and clearing all Earnings before Interest & Taxes (EBIT) variances between the two, all via Smart View.

Please submit your request in the form below to learn more about this professional.

ID #: LW2726001

Sr. Financial Analyst, Provided Support for Month End Close Activities (Closing Oracle ERP System, Account Reconciliations & Journal Entries). Skilled in Oracle ERP, SAP & Hyperion. Worked in Pharmaceutical & Energy Industries.

What contributions could a senior financial analyst who worked in pharmaceutical and energy industries bring to your organization? Educational attainment is composed of Bachelor of Science in Management Information Systems and Master of Science in Accountancy (MSA). Credentials involve Certificate of Internal Audit track and Certificate of Taxation. Software skills consist of Oracle ERP, SQL, Microsoft Access, Oracle Designer, Oracle Developer, MicroStrategy, SAP BI/BW, SAP ECC, SAP BPC, Hyperion Essbase, Hyperion SmartView, CMR, IBM Cognos Controller, ACL, QuickBooks, FAS Asset Accounting, Profx, FASTTax and SuperForm.

Challenges like providing support for month end close activities (closing Oracle ERP system, account reconciliations and journal entries) were successfully completed on a regular basis. Serving as a senior financial analyst in a pharmaceutical company, ran monthly and quarterly reports in Oracle and Discover including Inventory on hand and expiration report, batch status report for supply chain, production batch variance report, inventory transaction detail, Purchase Price variance, subledger detail and trial balance report. In addition, provided support for budgeting and quarterly forecast process including template turnover, validation and data consolidation and upload in Hyperion SmartView. Moreover, prepared finished goods and raw material capitalized manufacturing OH variance, FG revaluation, expiry reserve release JEs for all 8 product lines on monthly basis.

Shared expertise in another job by providing project-based budget analysis to companies. While employed in a medical devices company as a senior financial analyst, maintained all the projects in North America in Oracle ERP to track actuals vs budget. Furthermore, provided project managers detailed information of the project to solve project related issues.

Please submit your request in the form below to learn more about this professional.

ID #: MC2712534

CPA/Financial Analyst, Created Automated Data Collection Process & Electronic Verification to Reduce Process from 4 Days to 1 Day. Adept in Oracle ERP and Microsoft Dynamics GP. Experience Working in Petroleum, Automotive & Manufacturing Industries.

Would it be beneficial for your organization to employ a senior financial analyst with experience working in petroleum, automotive and manufacturing industries? Has extensive ERP Manufacturing/Financial Systems experience with 6 years of ERP implementation consulting & project management. ERP Software includes: Oracle Financials & Manufacturing, MAPICS, MACOLA, Manman, Visual Manufacturing (Infor), and Microsoft Dynamics GP. Educational attainment is composed of BS Business Administration, major in Accounting and Finance. This Certified Public Accountant (CPA) is affiliated with Ohio Society of Certified Public Accountants.

Serving in a petroleum company as a senior financial analyst, also served as senior oracle financial reporting analyst (IT) and senior financial analyst (financial reporting). Some of the tasks were being responsible for all Oracle GL system maintenance including GL Conversion Manager, GL Setup Administration, Accounting Setups, creating/ maintaining Value Sets, Cross Validation Rules, Data Access Sets, Ledger Sets, Calendar Periods, Defining Account Segments, Balancing Segments, Security Rules, and Descriptive Flexfields. Moreover, was responsible for creating and maintaining all Oracle Global Financial Reports and Global Chart of Accounts including: 160 Operating Units; 600 Cost Centers; 77 Legal Entities; 35 Countries &17 functional currencies.

Other responsibilities were for mapping legacy GL to the Oracle Global Chart of Accounts including transferring balances & reconciliation of the legacy trial balances for prior years including foreign currency conversion during global rollout of Oracle ERP for 7 different operations. Also, performed month-end reconciliation of intercompany accounts (AR, AR, Sales, Loans), Furthermore, consolidated book vs. bank balances for 1000+ Cash accounts from 90 operations, as well as created automated data collection process and electronic verification to reduce process from 4 days to 1 day.

Please submit your request in the form below to learn more about this professional.

ID #: IK16229994

Business Analyst, Acted as an Oracle EBS Expert on Project wherein They Implemented Procurement, Inventory & Payable Modules. Skilled in Oracle ERP, JD Edwards & Informix. Experience Working in Oil, Food and Construction Industries.

Would it be beneficial for your organization to employ a senior Oracle EBS business analyst with experience working in oil, food and construction industries? Educational attainment is composed of BBA (majors in Math, Computers and Finance) and MBA (majors in MIS and Finance). Professional Oracle trainings included Oracle Accounts Payable, Oracle Manufacturing, Oracle iProcurement, Oracle Projects Costing & Billing, Oracle General Ledger/ FA, Oracle Financials Tech Foundation, Oracle Human Resources, Oracle Workflow and Oracle Order Management. Other areas of expertise include relational databases, ERP, data models, database design, planning, analysis, EDI, Oracle Alerts, Oracle Workflow, and Oracle Discoverer.

Serving in an oil/ gas company as a senior Oracle EBS business analyst, provided support for these Oracle applications: Oracle Purchasing and Accounts Receivables. This specialist worked to integrate WNR system (JD Edwards) into Oracle EBS for an integration project. Other duties were playing a key role as Oracle EBS expert on integration project. Project could not go live as just before GO LIVE, WNR was acquired by another company. Moreover, played a key role as an Oracle EBS expert on this integration project wherein they implemented procurement, inventory, and payables modules for four business units of an energy company.

As a senior business analyst (Oracle Financials) in a food production company, worked on sales audit system project since company decided to replace legacy (Informix) sales system with custom Oracle Applications. Furthermore, worked to design user interfaces (forms), inbound and outbound data interfaces and reports, as well as worked on Oracle EBS Upgrade Project (from release 11.5.3 to 11.5.10). Responsible for upgrade of the General Ledger, Projects, Accounts Payable, and purchasing.

Please submit your request in the form below to learn more about this professional.

ID #: KS16165180

Business Analyst, Wrote Many Business Design, Changes, Enhancement & Requirement Documents by Using AIM Methodologies. Skilled in Oracle E-Business Suite. Experienced in Manufacturing & Financial Services Industries.

Would a detail-oriented Oracle Finance business analyst with experience working in manufacturing, medical devices and financial services industries fit in your organization? Educational attainment is composed of Bachelor’s degree in Accounting and Finance. Technical skills include Oracle E-Business Suite: General Ledger, Fixed Assets, Accounts Payables, Cash Management, Account Receivable, I-Receivable, Purchasing, I-expense, as well as Oracle Fusion: General Ledger, Account Payables, Fixed Asset. In addition, expert in database tools & utilities such as TOAD and SQL Developer.

Some accomplishments included implementing Oracle Financial modules for various countries, as well as supporting Order to Cash, Procure to Pay and Record to report related issues. While employed as an Oracle Finance business analyst in a manufacturing company, wrote many business design/changes/enhancement and requirement documents by using AIM methodologies, as well as supported all complex accounting related issues and new requirements by using Oracle SLA feature for Revenue, COGS, Assets and all other accountings sources. Other responsibilities were writing new process and design documents based on the requirements, as well as performing CRP sessions with the user onsite and supporting UAT and Post Production.

Shared expertise in another job by writing many functional process/design documents based on the requirements like MD050, BR-100, AP322, TE040 and many more by using Oracle AIM methodology. While working in a medical devices company as an Oracle Financial business analyst, supported all Euro currency related defects like Payments, Invoice, customer setups, and Lockbox as well as supported Oracle project modules and related SR/defects. Furthermore, supported Account Receivables, Payables, Fixed assets, General Ledger, Order Management, Inventory, Purchasing, Cost Management, Asset Tracking, and Oracle Install Base modules.

Please submit your request in the form below to learn more about this professional.

ID #: JL2426882

Business Analyst, Supported a Community of Users that Relies on Oracle E-Business Suite Applications (GL, AP, AR, FA, OM, INV, HRMS). Knowledgeable in Oracle ERP. Worked in Food, Computer Hardware & Pharmaceutical Industries.

How can a business analyst who worked in food production, computer hardware and pharmaceutical industries help your organization? Educational attainment is composed of Associate’s degree in Business Administration and Bachelor’s degree in Mechanical Engineering. Professional certifications earned are on Principles of Management and Agile Scrum Master. Extensive experience in Oracle EBS (E Business Suite), SQL/ SQL +, as well as Software Development Life Cycle (Waterfall & Agile) was shown.

With a “can do approach” in the area of being responsible for supporting a community of users that relied on its Oracle E-Business suite applications (GL, AP, AR, FA, OM, INV, HRMS, iStore, Service, Install Base, Contracts, MRP, ASCP, iExpense and iReceivables) and third party application tools in production, test and development environments have been career objectives. As a business analyst in a computer hardware company, responsible for creating new responsibilities, menus, request groups, request sets, and programs. Other tasks involved utilizing Oracle seeded shell scripts and assigning appropriate security based on business and SOX requirements. Furthermore, ensured that proper disaster recovery procedures were in place and adhered to for both Oracle and local infrastructure.

Working with challenging issues such as analyzing documents, evaluating, and testing current business systems to create business requirements documents for IT development were part of this specialist’s work experience. Serving in a food production company as a senior business analyst, completed the SDLC lifecycle and the requirements associated with maintaining SOX compliance, as well as consulted with business unit management and personnel to identify and document business needs/ objectives, current operational procedures, problems, input/ output requirements, data scope, usage, formatting, and security requirements.

Please submit your request in the form below to learn more about this professional.

ID #: NT1698886

Business Analyst, Changed Expenditure from USD194,600 to USD71,400 by Providing Project Understanding & Utilizing Oracle Functionality Expertise. Proficient in Oracle ERP & MS Dynamics GP. Experienced in Software, Telecom & Manufacturing Industries.

Would hiring a senior business analyst with experience working in computer software, telecommunications and manufacturing industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Science in Statistics, Mathematics and Physics. Oracle Certified trainings attended included Oracle Payables Release 11, Oracle Receivables Release 11, Order Entry/ Shipping Release 11, Oracle Financial Functional Foundation, 11i Implement Daily Business Intelligence, and R12 Oracle Financials Functional Migration. Technical competencies consist of Oracle Financials R12/11i/11/10.7 SC, Oracle GRC, SQL, Toad and Great Plains 6.0. Has 10+ years of hands-on experience in Oracle Financials applications Implementing and providing production support.

Acting as a senior business analyst in an electronic manufacturing company, led Implementation for bringing acquired company in Oracle R12environment, as well as responsible for working on design, configuration, UAT and Managing cross-functional execution. Project consisted GL, AP, AR, FA, EBTax, PO, INV, OM, WIP, BOM modules. In addition, led, designed and worked with consultant to implement new entity with LE and OU in Oracle. Moreover, negotiated Cost with consulting company by providing project understanding and utilizing Oracle functionality expertise wherein Cost changed from $194600 to $71400.

While working for a software company as a business lead/BSA, worked on Oracle R12 Financial and GRC Implementation, as well as responsible for validation of business requirements, approve fit / gap analysis, design and configuration of Ledger/Ledger set, chart of account, Fixed Asset Corp book/ tax book design and other detail design. Furthermore, successfully implemented Oracle R12 globally, as well as worked on BI assessment project collaborating with business groups, IT, Oracle sales team and consulting company.

Please submit your request in the form below to learn more about this professional.

ID #: NH16612390

AP Analyst, Improved Process Flow & User Documentation for Oracle ERP & Enhanced User Knowledge/Competency. Knowledgeable in Oracle ERP and ADP. Experience Working in Oil/ Energy, Chemical and Retail Industries.

Would hiring an accounts payable (AP) analyst with experience working in oil/ energy, chemical and retail industries help meet the needs of your organization? Educational attainment is composed of Associates Degree in Accounting. Credentials involve Accounts Payable Specialist Certification. Computer skills involve Oracle ERP, Oracle 11i, Oracle 12, ADP, Access and SharePoint.

Acting as an AP analyst in an oil/ energy company, audited and processed Check requests, as well as Purchase Order corrections resulting in modifying the coding on the Purchase Order. This professional assisted with system testing updates or implementation to ensure proper functionality, and communicated directly with in-house software programmers, as well as created training documentation and trained new hires. Some of the tasks were processing 3- and 2-way PO matching invoices, up to 100 plus line items, and recurring payment, as well as matching invoices to checks, obtaining all signatures for checks and distributing Check Accordingly. Moreover, improved process flow and user documentation for Oracle ERP and enhanced user knowledge and competency, assisted with Oracle 12 implementation, as well as audited employee expense reports via Oracle IExpense.

While working for a chemical company as an account payable specialist, prioritized invoices according to Cash Discount potential and payment terms, as well as reconciled vendor statements, research and correct discrepancies. Also, processed ADP payroll taxes, garnishments, legal invoices and benefit invoices. Furthermore, processed ‘already wire payments’ through Oracle.

Please submit your request in the form below to learn more about this professional.

ID #: VC16611949

Accounts Payable Analyst, Implemented Oracle ERP System Focusing on AP Processes and Supported Relationships with Vendors. Versed in Oracle ERP, BlackLine & Glovia. Work Experience in Electronics & Manufacturing Industries.

Could the future success of your organization be helped by this accounts payable (AP) analyst with work experience in electronics and manufacturing industries? Expertise in ERP systems includes Oracle ERP, BlackLine and Glovia. Key skills involve accounts payable processes & management, journal entries/reconciliations, month-end processing and inventory control.

Contributed to the organization’s success by acting as an active participant in the implementation of Oracle ERP system focusing on AP processes, as well as supporting relationships with vendors and communicating with buyer/planners as well as other internal personnel. Serving as an accounts payable analyst in an electronic manufacturing company, reviewed invoices for proper approval and G/L account coding, investigated variations from the approval policy, as well as communicated with necessary personnel when necessary to assure proper G/L coding. In addition, was responsible for analyzing and timely processing of invoices for payment by matching the invoices to supporting documentation (online) and data entry where required.

Supported organizational goals by reviewing non-matched invoices and follow-up with appropriate functional areas to resolve discrepancies. Responsibilities consisted of maintaining Open invoice files, reviewing old outstanding invoices periodically and determining resolution items. Additionally, oversaw special accounts, such as periodic lease payments, rents, Discount vendors, and inter-company transactions, as well as assured timely payment/reconciliation of these transactions. Furthermore, reconciled all accounts payable and other balance sheet accounts by uploading into BlackLine system.

Please submit your request in the form below to learn more about this professional.

ID #: ET15579677

Accounts Payable Analyst, Served as Oracle ERP Liaison by Assisting with System Testing & Roll-Outs as well as Resolving Issues in the AP Module. Proficient in Oracle ERP, ADP & Concur. Worked in Nonprofit and Pharmaceutical Industries.

Is impacting your organization with an accounts payable (AP) analyst who worked in in nonprofit, pharmaceutical and medical devices industries a current business consideration? Core competencies involve Oracle 11i & R12, Microsoft Dynamics Great Plains, ADP Pay eXpert, PeopleSoft 8.0 and Concur Travel & Expense. Professional certifications involve 1099 Certification.

While employed in a pharmaceutical company as an accounts payable analyst, served as Oracle ERP liaison by assisting with system testing and roll-outs, and resolving issues in the AP module. Some of the duties were leading AP monthly close procedure to ensure two-day process, as well as serving as American Express liaison for account issues, reconciliation and payments. Moreover, assisted with reconciliation of outstanding Concur transactions; reconciled final expense report for terminated employees, as well as performed weekly payment cycle along with off-cycle payment requests including checks, electronic payments, Payve-American Express and Credit cards. Also, posted and matched wire payments in Oracle, as well as matched Concur expenses to prepaid American Express statements in Oracle.

Part of the job as an accounts payable analyst in a medical devices company was to research and resolve vendor/payment issues, respond to vendor correspondence in an accurate and timely manner, as well as evaluate customers’ needs and initiated resolutions. Other responsibilities were coding invoices for processing, serving as AP processor P/O and non- P/O’s using Document Imaging Scanning software, as well as providing applicable research for short/over payments. Furthermore, processed void/stop payment request, matched checks on a weekly basis, as well as posted wire payments against AP PeopleSoft database.

Please submit your request in the form below to learn more about this professional.

ID #: PD16141489

AP Analyst, Paved the Way to Close USD108.3M in PO Invoices by Co-Implementing New AP Technique on Oracle ERP. Skilled in Oracle ERP, Microsoft Dynamics AX & PeopleSoft. Experience Working in Chemical, Consumer Goods & Banking Industries.

What contributions could an accounts payable (AP) analyst with experience working in chemical, consumer goods and banking industries bring to your organization? Educational attainment is composed of Bachelor of Science in Accounting. Professional certifications involve Tax Preparer Certification from H&R Block. Technical skills consist of Oracle ERP, Maconomy ERP, MIMS, Crystal Reports, Peachtree/Sage 50, PeopleSoft, Quicken, Microsoft Dynamics AX and Microsoft Dynamics GP.

Shared expertise by paving the way to close $108.3M in Open PO invoices by co-implementing new AP technique on Oracle ERP that simplified tedious PO transaction process, subsequently processing and acquiring approval from Finance SVP for $13M+ in Open payables Per week. As an accounts payable analyst in a consumer goods company, improved purchasing power by tracking foreign exchange movements and accounting for variances in currency transactions across foreign payables accounts. Furthermore, vaulted department productivity by training 10-person team on Excel and Oracle ERP, as well as gained Buy-in from senior management to initialize Oracle for 1099 processing.

In another job, challenges like reporting to the controller and CAO of a global strategy implementation firm, as well as creating Order on AP Trial Balance reporting function to accelerate invoice processing, expense reporting and vendor payments were successfully completed on a regular basis. Serving in a chemical company as accounts payable analyst, expedited accurate, timely payments to vendors in excess of $300k/week.

Please submit your request in the form below to learn more about this professional.