Oracle Fusion Snr Business Systems Analyst

Equinix


Date: 2 weeks ago
City: Bengaluru, Karnataka
Contract type: Full time

Oracle Fusion Snr Business Systems Analyst

  • JR-161464
  • Hybrid
  • Bengaluru
  • Technology Enablement
  • Full time

Who are we?

Equinix is the world’s digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.


A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.

A career at Equinix means being at the center of shaping what comes next and amplifying customer value through innovation and impact. You’ll work across teams, influence key decisions, and help shape the path forward. You’ll find belonging, purpose, and a team that welcomes you—because when you feel valued, you’re empowered to do your best work.

Job Summary

We are looking for a Senior Oracle Fusion Payables Consultant to join our Finance IT team, supporting a global Oracle Cloud transformation program.

This role will focus on Procure-to-Pay (P2P) with deep ownership of Accounts Payables, iExpense, and e-Invoicing, partnering with global stakeholders to deliver scalable, compliant, and future-ready solutions.


Responsibilities
Business Requirements Analysis

  • Partners with business stakeholders to analyze, define and document business requirements, within and across functional areas

  • Drives best practices during requirements gathering and modeling

  • Has a strong focus on gathering core requirements, beyond stated requirements and correctly places these within a broader context

  • Understands business environment and helps to connect/align relevant business stakeholders


Process Modeling and Design

  • Partners with business stakeholders to analyze, define and document business processes within and across functional areas

  • Drives best practices during requirements gathering and modeling

  • Understands business environment and helps to connect/align relevant business stakeholders


Stakeholder Management

  • Manages stakeholder expectations and communications within and beyond functional track

  • Knows business environment well enough to identify and proactively include the correct stakeholders

  • Interacts regularly with senior management level stakeholders, and demonstrates value from realized projects


Solution Design

  • Responsible to design and document cross-functional and global solutions, drawing on functional expertise of functional and technical team members or vendors, as appropriate

  • Advises on solutions prepared by peers or supporting team, and champions good design practices


Documentation

  • Documents and reviews broader team documentation

  • Supports team in identifying and defining relevant documentation templates pertaining to solution delivery

  • Is a champion for knowledge transfer to enable/empower other team members


Functional Design

  • Develops functional designs for applications, integrations and conversions

  • Ability to work on multiple functional areas and integrations with third party products

  • Keeps up to date with industry trends and vendor capabilities to produce robust functional designs

  • Reviews functional designs and obtains sign-offs with the cross functional business and IT teams

  • Provides inputs into business processes based on design capabilities

  • Champions sustainable, forward-looking functional designs


Testing & Test Design

  • Coordinates integration testing, validates test cases with stakeholders for user acceptance testing and training, and obtains sign-offs

  • Coordinates defects clarification, triage and coordinate resolution with engineering teams


Project Management

  • Manages multiple application releases and projects

  • Manages stakeholder expectations

  • Designs release scope and schedule in line with business goal, prioritization and IT capacity


System Configurations

  • Configures applications in line with business goals

  • Designs forward looking configurations by recognizing future needs aligned with the business roadmap

  • Develops configuration standards


Day to Day Support (Production Support)

  • Supports and trains junior resources and oversees quality in triage and troubleshooting practices

  • Leads troubleshooting efforts on critical issues with cross functional teams through resolution

  • Identifies improvements to address repeat issues


Training and Change Management

  • Works with functional leadership teams to set expectations and conduct planning and execution of SME training activities

  • Defines, communicates, and implements support and engagement plans

  • Analyzes adoption rates and issues and assesses business case realization and proposes solutions to improve


Vendor Management

  • Manages/leads individual consulting resources as assigned

  • Participates in vendor advisory boards and user groups


Vendor & Application Technology Evaluation

  • Executes medium-scale vendor evaluations, pricing negotiations and software acquisitions

  • Prepares management communications and gets stakeholder input for recommendations


Qualifications

  • Bachelor’s degree in Information Systems or Master’s degree in Computer Science or a related field

  • Over 10 years of experience implementing and supporting enterprise applications, with a strong focus on financial and procurement systems

  • Expert-level knowledge of Procure-to-Pay (P2P) processes, including end-to-end business workflows and system integrations

  • Deep expertise in Oracle Fusion Accounts Payables, including configuration, customization, and production support

  • Hands-on experience with Oracle Cloud iExpense, including policy enforcement and integration with P2P processes

  • Proven expertise in bank integrations, including experience with multiple payment formats, electronic payments, and check printing solutions

  • Experience implementing and supporting country-specific localizations within Oracle Cloud

  • Demonstrated experience supporting Mergers & Acquisitions (M&A) initiatives, including boundary system integrations and data migrations

  • Strong understanding of Direct and Indirect Tax requirements within the Procure-to-Pay lifecycle

  • Experience integrating and working with third-party applications such as SAP Fieldglass, Vertex, Coupa

  • Experience with e-invoicing integrations between Oracle Fusion, third-party vendors and government platforms preferred

  • Experience working with Oracle AI Agents, including leveraging AI-driven capabilities to enhance business process automation, insights, and decision-making

Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing form.

Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.

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