Oracle Fusion Finance Systems Analyst

Cornerstone is seeking a highly experienced Finance Systems Analyst with deep functional and domain expertise in Oracle Fusion Procure to Pay (P2P) and Expense Management. This role is responsible for driving the design, configuration, optimization, and ongoing support of Oracle Fusion Procurement and Expense modules, with a strong focus on leveraging Oracle Fusion's embedded AI and intelligent automation capabilities to improve efficiency, compliance, and user experience.
The ideal candidate brings extensive Oracle Fusion Financials experience, a hands-on approach to system delivery, and a passion for continuously improving finance processes through modern cloud and AI-enabled solutions.

Key Roles and Responsibilities
Serve as the subject matter expert for Oracle Fusion Procure to Pay and Expense processes, including ongoing configuration, enhancements, administration, testing, and production support.
Own and optimize end-to-end P2P workflows across Purchasing, Self-Service Procurement, Accounts Payable and Expense Management.
Collaborate with finance and business stakeholders to gather and document business and system requirements, design scalable Oracle Fusion solutions, and ensure successful delivery.
Leverage Oracle Fusion AI-driven features such as intelligent approvals, anomaly detection, touchless invoice processing, and guided buying to drive automation, accuracy, and compliance.
Design solutions using standard Oracle Fusion configurations wherever possible, creatively maximizing delivered functionality over custom development.
Develop and maintain OTBI analytics and dashboards, BI Publisher reports, Security roles and data access controls, Functional documentation and training materials
Provide user training, knowledge transfer, and ongoing functional support to improve adoption and system effectiveness.
Troubleshoot and resolve production issues related to P2P and Expenses, performing root cause analysis and addressing design or usability gaps.
Lead impact analysis, validation, and testing of Oracle quarterly releases, ensuring smooth adoption of new features especially those impacting P2P, Expenses, and AI-enabled capabilities.
Support testing and validation of enhancements, configurations, and new programs prior to production deployment.



Knowledge, Skills, and Qualifications
8+ years of experience in Oracle Procure to Pay, with at least 4 years of hands-on experience in Oracle Fusion ERP Financials Cloud.
Strong techno functional expertise in Oracle Fusion modules like Accounts Payable, Expenses, Purchasing and Self-Service Procurement
Experience evaluating, enabling, and supporting Oracle Fusion AI and automation features related to procurement, invoicing, expense auditing, and approvals.
Working knowledge of additional Oracle Fusion Financials modules like General Ledger, Cash Management, Fixed Assets & Fusion Tax is a strong plus.
Proven ability to configure Oracle Fusion applications to meet business requirements and produce clear, well-structured functional documentation.
Strong reporting and analytics experience using OTBI, BI Publisher, Fusion Reporting Studio (FRS) and Smart View.
Working knowledge of SQL to support reporting, data analysis, and troubleshooting.
Excellent communication, stakeholder management, and problem-solving skills, with the ability to operate effectively in high-pressure and fast-paced environments.
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