Senior Consultant – Oracle Cloud, Finance

This is a fully remote position, open to applicants in India.

📋 Description

• Oversee the comprehensive implementation of Oracle Cloud Finance modules, including Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Expenses (EXP), and General Ledger (GL).

• Develop scalable and optimized solutions that adhere to Oracle and industry best practices.

• Facilitate project cadence meetings, stakeholder conversations, solution configuration, Lean specifications, Functional Unit Testing (FUT), and validation of business solutions.

• Organize requirement-gathering workshops and convert business needs into Oracle Cloud Finance solutions.

• Propose enhancements to processes and identify automation possibilities within P2P, O2C, and R2R processes.

• Lead Conference Room Pilot (CRP) sessions, solution presentations, and training for end-users.

• Manage module-level deliverables throughout Design, Build, Test, Deploy, and Hypercare phases.

• Ensure that all deliverables adhere to timelines, quality standards, and budget constraints.

• Identify, oversee, and mitigate project risks, issues, and dependencies.

• Assist with SIT, UAT, deployment, and stabilization post-go-live.

• Define finance integration touchpoints and collaborate with technical teams.

• Support data migration by utilizing FBDI templates and ensuring data accuracy and completeness.

• Mentor junior consultants and analysts while reviewing their deliverables.

• Create implementation accelerators, templates, and reusable assets.

• Contribute to Highstreet IT's Oracle Finance practice and participate in go-to-market strategies.

⛳️ Requirements

• 7–12+ years of experience in Oracle Finance, specifically with Oracle Fusion Cloud Financials.

• At least 2–3 end-to-end implementation projects involving Oracle Cloud Finance.

• Demonstrated experience in leading module-level delivery throughout the entire implementation lifecycle.

• Experience in consulting and global delivery settings is preferred.

• Strong hands-on knowledge of Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Expenses (EXP), and General Ledger (GL).

• Comprehensive understanding of Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R) business processes.

• In-depth knowledge of data migration strategies and system integrations.

• Familiarity with FBDI templates, REST/SOAP integrations, OTBI, and BI Publisher (BIP) reporting.

• Exceptional stakeholder management, communication, and presentation skills, with the capability to independently lead workshops and solution discussions.

• Strong analytical, problem-solving, and decision-making abilities.

• Capability to excel in a fast-paced global consulting environment.

🏝️ Benefits

• Full Time Salaried Employee - FTE