- Strong working knowledge of Oracle Cloud Financials
- Hands on experience with the GL, AR, AP, Fixed Assestes and Cash Management
- Experience in UAT planning, execution and defect management
Oracle Financial Consultant (Implementation Analyst) providing support to finance teams to understand new processes and functionalities within Oracle Cloud Financials (OCF) As the OCF Implementation Analyst, you will play a critical part in ensuring a successful transition by managing UAT execution, documenting and escalating defects, coordinating with implementation partners, and supporting end-user training. You will be detail-oriented and an experienced finance professional who can support the UK finance team through the implementation and user acceptance testing (UAT) of Oracle Cloud Financials (OCF). You will act as a key liaison between finance users and the project team, helping ensure the system is well understood, issues are resolved, and knowledge is embedded across the team. They will also play a hands-on role during the hyper care phase to support a smooth go-live and stabilisation period. You will be responsible for delivering system training sessions or one-to-one support to end users to build confidence and competence in OCF. Provide ongoing support to the finance team in understanding new processes and functionalities within OCF. Ensure that data migration and configuration outputs are understood and validated by finance stakeholders. Support cutover planning and readiness activities from a finance perspective. Support the transition through hyper care, helping resolve post-go-live issues and ensuring business continuity. As well as ensuring alignment with internal policies, financial controls, and applicable regulatory requirements.
What is needed: - Qualified or part-qualified finance professional (ACA, ACCA, CIMA or equivalent) or qualified by experience.
- Proven experience working in finance roles within large or multinational organisations.
- Strong working knowledge of Oracle Cloud Financials (OCF) – ideally with hands-on exposure to modules such as GL, AP, AR, Fixed Assets, Cash Management.
- Prior involvement in ERP implementations, ideally in a US-headquartered business or with US corporate stakeholders.
- Solid understanding of finance processes (e.g., record-to-report, procure-to-pay, order-to-cash) and internal controls.
- Experience in UAT planning, execution and defect management.
- Strong communication and interpersonal skills – ability to train and support users effectively.
- Confident liaising with technical teams, system integrators, and finance users across levels and geographies.
- Excellent documentation and organisational skills.
- Proficient in Excel, with comfort using ticketing systems (e.g. JIRA, ServiceNow) and project tracking tools.
This role is full-time permanent based FTC and based in St Albans (FTC 12 months)