Role Description As a member of the Enterprise Applications team, you will help advance Enovis’ medical technology initiatives by supporting systems that enable high-quality patient care and improved outcomes. The Senior Business Systems Analyst – Finance serves as a senior internal consultant and advisor between Finance/FP&A stakeholders and IT, primarily within the Oracle R12 E-Business Suite (EBS) platform. This role provides primary support for Oracle Financials across multiple business units and leads the analysis of complex, enterprise-wide business problems related to systems and processes. The analyst provides strategic and technical guidance to identify, evaluate, and implement system and process improvements; translates architecture and design principles into requirements and specifications; and delivers cost-effective solutions that meet business needs. - Primary Oracle R12 support analyst for Finance modules including GL, SLA, AP, AR, AGIS, FA, Cash Management, and Asset Tracking. - Primary support analyst for boundary systems that interface with the Oracle Application as part of the overall application footprint at DJO including applications related to financial and procurement modules. - Manage requirements development, functional design and technical design. - Work with business stakeholders and other cross-functional business partners to prioritize process transformation initiatives and support architectural assessments/project scoping exercise. - Identify, assess and document business requirements, recommending business priorities and advising the business on options, risks, and costs versus benefits of various solutions. - Triage incidents/problems with the various finance and procurement modules as they arise, and either manage or directly perform enhancements/fixes to provide resolution satisfactory to key business partners. - Provide direction and leadership in promoting and implementing best practice solutions for both business process and technology. - Identify areas of business improvement and lead the implementation of changes across the organization. - Configure, customize, and test Finance and Procurement related modules within Oracle R12 e-Business Suite, including PO, iProcurement, iSupplier, and EBTax. - Responsible for daily Oracle R12 support for General Ledger, Fixed Assets, Asset Tracking, Advanced Global Intercompany Systems, Accounts Payables, Cash Management, and Subledger Accounting. - Assist business with annual cost rollup and cost analysis. Support period close activities for their set of books and ledgers. - Serve as a leader within the IT Applications team, working closely across the team developing cross-functional solutions and providing support across the entire Application stack. - Provide solutions and troubleshoot issues related to Vertex, Paypal, and Cybersource integrations. - Identify and document gaps, performing and supporting configurations during multiple phases of project, including POC, testing cycles. Qualifications - 10+ years of experience in implementing and supporting Finance modules: GL, AP, FA, AR, AGIS, SLA, Cash Management, and Asset Tracking, along with strong functional knowledge of Procurement (PO, iProcurement), EBTax, and iSupplier. - Deep knowledge of Record to Report process in Oracle. - Strong understanding of Oracle e-Business architecture, with a proven ability to promptly identify and resolve both system and user-reported issues. - Knowledge of 3rd party solutions and its integration with Oracle. - Strong presentation, facilitation, negotiation, collaboration and communication ability. - Excellent people skills and ability to work collaboratively with others. - Strong business acumen and analytical skills with a demonstrated ability to evaluate opportunities for continuous process improvement. - Excellent problem solving and communication skills (written and verbal). - Working knowledge of TOAD or other SQL tools to be able to write simple queries to perform data validations and to support end users. - Understanding of reporting systems: OBIEE, Hubble, Power BI and Noetix views is highly preferred. - Proficient in Business Analysis, Business Knowledge, Testing, Architecture Knowledge, and Solution Design. - Thorough knowledge in understanding the design of ledgers, Legal Entities, Set of Books, Subledger accounting rules. - Experience with Asset Tracking, Installed base and their integrations to GL and SLA. - Working knowledge of EPM / Hyperion preferred. - Comprehensive knowledge of Order Management, Procurement, and related Oracle modules, as well as their integration with key Finance modules. - Demonstrated capacity to recognize gaps in standard Oracle functionality and develop straightforward, efficient solutions with minimal customizations. Requirements - This role requires traveling up to 25% of the time, including trips within the country and abroad. - Work-related travel assignments typically range from 1 to 12 days and may necessitate overnight stays out of town. Benefits - Medical Insurance - Dental Insurance - Vision Insurance - Spending and Savings Accounts - 401(k) Plan - Vacation, Sick Leave, and Holidays - Income Protection Plans - Discounted Insurance Rates - Legal Services