Resume of Senior Oracle Business Analyst

Title
Senior Oracle Business Analyst

Primary Skills
Oracle Financials

Location
US-TX-Dallas

Posted
Jul-01-08


Experience: Oracle 11i Financials, Senior Business Analyst-Lead November 2007 -- May 2008
Provided Functional SME expertise to implement iExpense Travel/Purchase Card Programs
CGI, Inc. -- Contractor to State of New York/Dept of Conservation-Environment, Albany, New York Project Mgr. for iExpense: Payables, Purchasing, iProcurement, iPayments, Projects-Billing and HR-Foundation in Fed. Admin. Environment.
· Conducted CRP for implementation of Travel/Purchase card Programs for on-site staff.
· Performed Payables set-up for Templates, Expense-Types, Travel and Purchase Cards.
· Interacted with Citibank to obtain Data-File, Documentation, Folio Type and sample files for Travel/P-Cards.
· Consulted with Mgt. to ascertain appropriate COA data entry into iExpense program and Projects.
· Upgraded set-ups for AP, Projects: Billings, GL-Combinations, HR Foundation and Purchasing.
· Using TOAD, consulted Oracle Developers on table data for Interface Load and Verification for Citibank file.

Oracle 11i Financials, Senior Business Analyst-Lead October 06 - March 2007
Provided support to Financials group, implemented iExpense, OTL, Consolidated Oracle Core Financials.
B2B Workforce -- Contractor to Intelsat Satellite Comm. Washington, DC.
B2B Workforce provides legacy systems support to corporations throughout the US.
Oracle Financials Business Analyst-Functional, Oracle Support-Multi-Org/MRC/Global
· Provided support using Remedy Ticket Logging for Oracle: CM, AR, AP, GL, FA, PO, OM, INV, AMEX Card Program, iExpense, OTL, HR, PA, iProcurement, iPayments, AME, Period-End-Close, Approvals, OTL, iReceivables, Advanced Collections, Supply Chain, Workflow and TAR Resolution.
· Produced FSG, ADI reports, standard and financial, for Financial Group.
· Performed Test/CRP 11.5.10.2 for iExpense, iReceivables and OTL.
· Performed System Administrator responsibility for Core Financials and Self Service support.

Oracle 11i Financials, Senior Business Analyst-Lead July-Aug 2006
Upgrade to 11.5.10: Confirmed set-ups, updated profiles, and performed Oracle support, assisted close process.
Resulte Universal, Inc. -- Contractor to Autocraft Industries Oklahoma City, Ok. Resulte IT Universal provides Legacy Support Personnel to Corporations throughout the US.
Oracle Financials Business Analyst-Functional
· Provided functional support for the implementation of Oracle Financials CM, AR, AP, PO, FA, iExpense, iReceivables and GL.
· Supported Financial Group in trouble shooting Oracle Financials in Manufacturing Environment.
· Instructed Financial Group on Oracle Close Process for GL, AP, AR, PO, FA, and CM.
· Produced AR/AP/GL reports to identify problem areas to fix before Month-End close.
· Sys. Administrator, tested interfaces, UAT: Maintained User Responsibilities and Profiles.

Oracle 11i Financials, Senior Business Analyst-Lead May 2006 -- July 2006
Upgrade to 11.5.10: Provided business reports, user instructions, implementations, set-ups, and mapping.
Tek-Systems, Inc. -- Contractor to Stryker Endoscopy Dallas, Texas
Tek-Systems is an IT provider of Legacy Support Personnel to Corporations throughout the US.
Oracle Financials Business Analyst-Functional
· Provided functional support/Upgrade of Oracle Financials: GL, AP, AR, FA, CM, HR and MRC.
· Provided Technical/Functional Support to Interfaces, GL, A/R, A/P, CM, OM, FA, PA, iExpense, iReceivables, iStore, iProcurement, OTL, and Advanced Collections.
· Participated in gathering business requirements, script analyst and functional design for configuration of Projects/Billing-Costing and OTL.
· Designed Oracle FSG, ADI and Ad Hoc reports for senior management.
· Divisional Lead Projects: Implementation of Costing, Billing, Time/Expense, and iExpense P-Cards.
· Set-up and Supported help desk to provide trouble shooting for Oracle Financials end-users.

Oracle e-Business Suite Project Manager, Senior Business Analyst July 2003 -- January 2006
Lead for Oracle Financials implementation, on-going support and training for US and Foreign locations
Chiaro Networks, Inc. Dallas, Texas -- Multi-Org/Currency/International
Chiaro Networks: 230M Technology start-up specializing in design, manufacture, and sale of Internet routers.
· Hands-on-Lead for 11.5.7 implementation, CRP, design, analysis, testing, AIM Methodology, AMEX card program, third-party software, user training and bank interfaces.
· Liaison to IT Dept. on system upgrade, software, user issues and TAR resolution.
· Distributed Ad-Hoc and Project Accounting reports using query tools TOAD, ADI, FSG, and Discoverer
· Demonstrated excellent oral, and written communication skills to ensure solid customer relations.
· Examined, maintained, and reconciled all balance sheet and P&L ledger accounts for monthly close.
· Prepared Monthly, Quarterly, and Yearly Financial Statements for internal and external use.
· Proactive with CFO, CEO, and Financial Group to implement customer driven requirements.
· Project Mgr./Lead GL, AR, AP, FA, PO, OM, Cash Mgt., Projects, and HR.

Mastec North America, Inc. Dallas, Texas Jan 2003 -- April 2003
Mastec, Inc. is a 1B international, telecommunications installer of DSL lines, Broadband, gas and electrical utilities.
Senior Accountant -- Oracle Financial Analyst
· Within 60 days, addressed backlog for cost analyses reports from income and balance sheet statements
to address company's financial strengths and weaknesses.
· Prepared Excel income spreadsheets for fifteen divisions reporting budget vs. actual figures to keep
Operations Manager current on division projects.
· Supplied Regional and Division Controller with '02 State and Federal Tax Reports along with '03 Property
Tax assessment to meet corporate deadline.
· Produced Oracle Financial reports from Payables and General Ledger to reconcile Property and
Operational/Capital Equipment Lease Agreements for verification of long-term debt.
· Submitted Oracle G/L batches and journal entries to reconcile company books for month-end close.

Sealand/Maersk/CSX/Horizon Lines Dallas, Texas 1996 to 2002
CSX Lines, Inc. (A Div. of CSX Rail Lines) is an 8B multifaceted International Corporation involved in shipping,
trucking, rail and logistics freight.
Senior Accountant/Business Analyst -- Oracle Financials
· Member of Oracle Financials Team to implement, support Core Modules: AP, AR, GL, FA and Cash Mgt.
· Assisted A/R with collection issues, module support and legacy crossover from IBM to Oracle system.
· Interfaced with A/R for CSX buyout resolving 165 million dollars in receivables collected over a period of 14 months.

Education: PhD Studies/ Finance-Accounting /Psychology
North Texas University/ Denton, Texas, 1981 to 1982
Master Of Science/Finance-Accounting/ Psychology
Abilene Christian University/ Dallas, Texas, 1977 to 1979
Bachelor of Arts/Finance-Business Administration/Communications
Independent Baptist College/ Dallas, Texas, 1969 to 1973

Computer Skills:MS Word, Excel, PowerPoint and Visio. Experience in General Ledger, Payables, Receivables, Fixed Assets, Purchasing, Projects, Chase & Wells Fargo Imaging Systems, ViewStar Document Workflow Software. Working knowledge of Microsoft Windows, Unix Operating Systems, SQL, Oracle System Administration, and Oracle Financials.


Certifications
See above


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