CAPITAL CONSULTING LLC

Compensation

Full Description

We are seeking an Oracle EBS Financial Analyst – General Ledger (GL) to support a large-scale Oracle E-Business Suite modernization and financial transformation initiative. This role will work as part of a cross-functional finance and ERP delivery team, supporting configuration, testing, documentation, data validation, and functional analysis across multiple Oracle Financial modules. The GL Analyst will collaborate closely with senior functional consultants, technical developers, and finance leaders to translate business requirements into system logic, ensure accurate financial configurations, support financial close processes, and assist with data quality, reporting, and audit readiness. This role is ideal for early-career functional analysts who possess foundational accounting knowledge combined with hands-on ERP exposure, especially within Oracle E-Business Suite (EBS). Responsibilities: • Assist in configuring and maintaining Oracle EBS GL setups including chart of accounts, accounting flexfields, calendars, ledgers, and cross-validation rules. • Support documentation and validation of financial configuration decisions in alignment with standard Oracle practices. • Participate in analyzing financial processes to identify configuration improvements, efficiency opportunities, and controls alignment. • Support core finance cycles such as: • * General Ledger posting • Period close • Intercompany transactions • Budget and journal processing • Cash management interactions with GL • Troubleshoot functional issues, research root causes, and provide recommendations for resolution. • Create and execute test cases for Unit Testing, System Integration Testing (SIT), and User Acceptance Testing (UAT). • Document test evidence, defects, results, and retest activities. • Coordinate with technical and functional teams to validate enhancements, integrations, and data conversions. • Support data validation and reconciliation of GL balances, journal entries, and financial reports during conversions or integrations. • Assist in validating mapping rules for inbound/outbound interfaces and financial reports. • Review, validate, and troubleshoot financial data anomalies across modules. • Contribute to SOPs, process flows, user documentation, and functional specifications. • Support training sessions and knowledge-transfer activities for end users or junior analysts. • Maintain configuration workbooks and traceability matrices. • Collaborate with Accounts Payable, Accounts Receivable, Procurement, Projects, and Treasury teams to ensure GL alignment across modules. • Partner with developers on RICEW components and functional specifications when enhancements or integrations impact GL. • Adhere to ERP governance, documentation standards, and quality review processes. • Ensure financial configurations and processes comply with internal controls, audit requirements, and federal financial management standards. • Maintain secure handling of financial and operational data. Required Qualifications: • Bachelor’s degree in Accounting, Finance, Information Systems, or related field. • 1–3 years of hands on experience with Oracle EBS Financials or similar ERP financial systems • U.S. citizenship and ability to obtain a government clearance. • CompTIA Security+ certification or ability to obtain before start. • Foundational understanding of: • General ledger concepts • Accounting structures • Financial close processes • Procure-to-pay and order-to-cash interactions • Ability to write requirements, business process documentation, test scripts, and SOPs. • Strong analytical, problem-solving, and communication skills. • Proficiency in Excel and understanding of ERP data structures. • Ability to work in a remote environment with occasional travel onsite to Lackland Air Force Base in San Antonio, Texas. Preferred Qualifications: • Exposure to Oracle EBS R12 covering modules such as AP, AR, FA, CM, and Projects. • Experience supporting ERP implementations, upgrades, or financial transformation programs. • Familiarity with public-sector or regulated industry finance operations. • Knowledge of SQL for data validation (basic to intermediate). • Oracle EBS Financials certification or Oracle ERP coursework. • Experience working within structured SDLC or Agile delivery frameworks.