Description

Key Responsibilities

• Analyze third-party spend across Oracle Finance modules (AP, Procurement, Purchasing, Supplier Master, General Ledger) to establish spend baselines and identify opportunities.
• Standardize and govern vendor master data including hierarchy, naming conventions, and supplier classifications.
• Map spend, POs, invoices, products, and services to MSAs, SOWs, amendments and other contractual agreements.
• Develop taxonomies, dashboards, and reports to provide actionable spend analytics and contract coverage insights.
• Identify duplicate vendors, fragmented spend, and vendor consolidation opportunities; partner with Finance, Sourcing, and Technology teams to drive improvements.

Qualifications

• 10+ years of experience in business analysis, financial systems, or spend analytics with proven work on Oracle Finance ecosystems.
• Strong experience with Data Analysis, Oracle Finance, Procurement, Accounts Payable, General Ledger, Contracts, and Vendor Management.
• Hands-on experience with data management, spend analytics, reporting, and data governance practices.
• Ability to define business requirements, lead cross-functional initiatives, and translate data into executive-level recommendations

Key Skills

Education

Bachelor's degree