Senior Oracle Cloud Analyst
TTX Company

Job Description

Job Summary

The Senior Oracle Cloud Analyst will be responsible for the on-going support and enhancement of TTX's Oracle Cloud SaaS applications, focused on ERP analytics, Cost Management, Project Costing, and Financial modules. This position on the Finance Systems Team will work closely with FP&A, Controllership, and Treasury, as well as partner with IT on delivering system solutions. A deep understanding of cost accounting and financial project management processes both conceptually and within the Oracle Cloud tools will help to identify efficiencies, insights, and best practices in these areas. This role requires hands-on experience with report development and a solid understanding of Oracle integrations between modules.

Responsibilities

• Responsible for the on-going support and progression of the company's Oracle Cloud platform focused on advancing analytics/reporting, Cost Management, Project Portfolio Management (PPM) and Financial modules
• Design, develop, and implement reports, dashboards, and KPIs utilizing Oracle reporting tools such as Fusion Analytics Warehouse (FAW), Business Intelligence Publisher (BIP), and Oracle Transactional Business Intelligence (OTBI)
• Curate executive dashboards and data visualizations focused on generating business insights
• Customize reports from out of the box/-prebuilt seeded reports
• Understand Oracle data sources and relationships across modules
• Understand dependencies and interrelationships among Cost Management, Supply Chain and Financials modules
• Understand dependencies and interrelationships between PPM and all other integrated Enterprise Resource Planning (ERP) modules
• Understand business processes, how the application supports the business processes, and apply this knowledge to best solve problems
• Work directly with users to provide Oracle expertise and thought leadership in order to optimize value from the system
• Provide alternatives and recommendations based on best practices and application functionality
• Partner with Oracle Center of Excellence (CoE) members to identify opportunities to enhance the process and system, with the ability to effectively communicate ideas to the team
• Execute Oracle quarterly upgrade testing and implement new Oracle Features
• Engage with IT Managed Services on break-fix and enhancement solutions
• Keep abreast of Oracle roadmap and key functionality to identify opportunities where it will enhance the current process within the entire Financials ecosystem
• Develop and maintain company's Oracle training documents
• Support and document configurations, customizations, reports, interfaces, testing and user training
• Help to define and maintain a data governance process to provide stability and data integrity across financial systems

Qualifications: Required

• 7+ years of experience as a resource implementing and supporting Oracle Business Intelligence tools, Oracle Cloud Cost Management, Oracle Cloud Project Management, and Oracle Cloud Financial modules: General Ledger, Assets, Payables, Receivables, Cash Management, Advanced Collections
• Bachelor's Degree (Accounting or Finance degree preferred)
• Hands-on experience building custom reports and analytics using tools such as Fusion Analytics Warehouse (FAW), Business Intelligence Publisher (BIP), and Oracle Transactional Business Intelligence (OTBI)
• Cost accounting experience with ability to demonstrate strong understanding of inventory accounting and impact to Financials, Supply Chain and Manufacturing modules
• Experience with the business processes in PPM, including but not limited to project planning, project budgeting, project execution, project financial management, and project costing
• Strong problem solving and troubleshooting skills with the ability to exercise mature judgement
• Proven ability to collaborate with internal clients in an agile manner, leveraging design thinking approaches
• Experience conducting testing (e.g., system, integration, performance, and user acceptance testing) and preparing deliverables, including design documents, test documentation, training materials, and administration/procedural guides
• Demonstrated ability to create and maintain system documentation, both functional and technical
• Ability to support training of internal team members
• Working knowledge of the functional aspects of Income Statement, Balance Sheet, and Cash Flow reporting. Understanding of currency translations, inter-company eliminations, and consolidation accounting under various GAAPs
• Committed to a continuous learning environment to build expertise in Oracle technologies
• Ability to collaborate with other members of Finance, Operations and IT
• Ability to work independently and manage multiple task assignments
• Excellent Excel skills
• Strong oral and written communication skills, including presentation skills (MS Visio, MS PowerPoint)

Qualifications: Preferred

• Oracle Cloud certifications
• Experience leading a project and leading a project team
• Experience as a cost analyst or cost accountant with knowledge of various costing methods
• Experience as a project accountant utilizing Oracle PPM
• Knowledge in Controllership processes, including account reconciliations, accounting operations, and month-end close, according to US GAAP
• Change Management: Ability to help people and teams with the transition or transformation of an organization's or function's goals, processes, tools or technologies.
• Process Mapping: Skills to visually describe the detailed flow of a process, using flowcharts.
• Data Interpretation: Skills to correctly extract, analyze and intuit meaningful information or data from the various data sources, such as structured and unstructured dataset, charts, tables, graphs, etc.
• MBA and/or CPA license

Physical Job Requirements

(The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.)

General office environment; may be required to travel. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit (remain stationary within work area) and use hands to finger, handle, feel and reach. The employee is occasionally required to move about (stand, walk). The employee must occasionally lift and/or transport up to 10 pounds.

The above job description is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.

About Us

TTX Company is a leading provider of railcars and related freight car management services to the North American rail industry. TTX's pool of railcars is ideal for supporting shippers in the intermodal, automotive, paper & forest, metals, machinery, wind energy and other markets where flatcars, boxcars and gondolas are required.

TTX Company is an Equal Employment Opportunity Employer.

About the Team

What we do:

Maintain a strong financial backbone and credibility in the industry to ensure that TTX has cost effective access to capital to operate and grow our business. We accomplish the goal through four areas of focus:

• Preserve and grow our financial health - By delivering on a conservative financial plan, effectively managing leverage, allocating capital, and driving appropriate profitability we maintain the confidence in TTX that exists with all of our major stakeholders (Board of Directors/Railroads, External auditors, rating agencies, lenders and industry partners)
• Manage risk and improve efficiency
• Oversee control and compliance
• Provide business insight Did you know?
• TTX files almost 400 tax returns per year.
• TTX spent $880 million on railcars in 2018
• TTX processes over 50,000 invoices for payment per year
• TTX makes over 45,000 in revenue claims per year

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