North Attleboro, Massachusetts, United States
Experienced Senior Business Systems Analyst with a demonstrated history of working in the medical device, health services and professional services industries. Skilled in Oracle EBS (financial applications), SQL, IT Project Management, Business Process and Process Re-Engineering, Integrations, and Implementations. Strong finance professional graduated with MBA from University of Rhode Island and accounting degree from Bridgewater State University.
• Provided primary global application support for 11i Project Accounting, Time & Labor, General Ledger, Payables, Receivables, Consolidation, US S&U Taxation (Vertex Q & Vertex O), as well as provided secondary support for EB Tax, Assets and Cash Management. • Facilitated solution delivery to meet financial needs, from requirements to solution design/implementation, testing, training to post go-live support. • SME lead & project managed Vertex O-Series with Oracle O2C implementation project. • SME lead on KoFax MarkView integration with Oracle Payables. • Led Financial modules upgrade from 11i to R12, including GL, AR, AP, PA and OTL. • Led implementation of Cadency reconciliation tool with GL, AP, AR, FA & INV. • Managed the implementation completion of Project Accounting and Time & Labor in 4 operating units in the US, Canada, France & England. Managed external functional consulting & development teams in completing the implementation requirements, trained users in 2 languages and managed post go-live activities. Wrote & ran multiple DataLoad files to enter large volumes projects, agreements and events. • Led the Oracle Financial integration activities of a major acquisition, including requirements gathering, system configurations & application testing for 6 SoBs, Consolidation, General Ledgers, Receivables and SysAdmin (responsibilities, security rules & profile options). Wrote & ran multiple DataLoad files to enter large volumes of data, wherever possible. • Led the implementation of Medical Device Tax regulation functionality, effective 1/1/13. This is a custom Oracle solution, integrated with Receivables activities in 2 operating units. • Led the implementation of Automated Consolidation (26 subsidiaries each to 2 consolidation Ledgers) using Oracle’s PCG functionality, utilizing an offshore development team. This saved Finance 2-3 hours per day, for approximately 8 business days per month.
Managed support of & integrations with Oracle Project Accounting and Oracle Incentive Compensations, while providing backup support for Oracle Order Management and other Oracle Financial applications.
Focused in Oracle E-Business Suite, both 10.7 & 11.5.10 Financial Applications, support, integrations and implementations.