Hello Recruiter,
Kindly find below requirement and forward resumes to and...@stansource.com Note: Rate is $55-60/hr and Need 8 Plus Years resumes only Title: BI Analyst Basic Company Info: Banking/Financial Services Location: Boston Start: 8/1 Duration: 6 months Important Skills: Three to five years of experience in Oracle EBS R11 and R12 Procure to Pay modules. Specifically AP, GL, iExpense, iProcurement, Purchasing, Sourcing, Supplier Management. Job Description The BI Analyst will support the Oracle 11g upgrade of the Oracle BI application, as well as responsibility for developing, implementing requirements as needed. The BI Analyst is responsible for staying up to date on functionality issues, availability of any system fixes and enhancements, as well as suggesting internal systems configuration changes, with the goal of enhancing the user experience. Requirements will also include support of determining the sourcing of data and functionality from 11i to R12. The BI Analyst will interact with team members at all levels to ensure a smooth implementation and successful go live on a multi-phase deployment. *SPECIFIC DUTIES AND RESPONSIBILITIES:* · Acts as the primary contact for the Oracle BI upgrade · Engages appropriate expert resources when complex support issues arise · Works with GPS Operations to help implement, maintain, and improve overall system functionality · Effectively communicates functionality issues and enhancements related information to GPS management team · Communicates effectively with internal and external customers to identify needs and evaluate alternative solutions · Train and support users on new updates/enhancements as needed *QUALIFICATIONS:* *Education: *Bachelor’s Degree required (computer science or related field of study) or comparable work experience *Experience:* · Three to five years of experience in Oracle EBS R11 and R12 Procure to Pay modules. Specifically AP, GL, iExpense, iProcurement, Purchasing, Sourcing, Supplier Management. · Procurement and Spend Analytics experience with in-depth Knowledge of the Procure to Pay process. · Expertize in writing SQL code for strong data analysis through queries, data profiling, and data validation exercises. · Proven experience delivering reports, trending analysis and dashboards via business intelligence solutions using industry leading tools and practices. · Knowledge of Oracle Business Intelligence Enterprise Edition (OBIEE) version 10g and higher, specifically Answers and Dashboards. · Ability to extract, aggregate, normalize and mine data sets for analysis. · Advanced Microsoft Excel and Access including data manipulation, database design and basic statistical & arithmetic functions. · Experience using the Oracle Spend Classification tool. · Experience using OBI Apps Procurement & Spend Analytics version 7.9.6.2 or higher. *Knowledge:* Familiarity with Oracle Business Intelligence Enterprise Edition (OBIEE) analytics tool (10g/11g). It also requires an understanding of software development lifecycle (SDLC) or similar application development methodologies (e.g. Agile, SCRUM, etc.) *Skills:* · Ability to manage and prioritize multiple requests to ensure timely response to the users. · Strong technical and functional background · In-depth knowledge of the Procure to Pay / Source to Settle process · A strong familiarity with procurement business process and transactional procurement systems (e.g. eProcurement · Accounts Payable, Contract Management, etc.). · An in-depth understanding of the Oracle Business Intelligence Enterprise Edition platform and previous implementation experience · In-depth knowledge of Oracle BI suite of modules (including Spend Classification tool) · Familiar with dimensional data modeling, reporting, data visualization, and analytic best practices. · Ability to extract data from systems using SQL statements · Configuration and testing experience in Oracles BI applications · Excellent verbal and written communications skills · Demonstrated ability to work in a cross-discipline team environment · Experience in the administration and maintenance of infrastructure, software, systems, etc. · Knowledge of commonly used concepts, practices, and procedures including purchasing of goods and services and Accounts Payable (AP) · Works under general supervision but is expected to use knowledge and experience to provide quality support to the user community Core computer and applications competency relevant to role (Including MS Office, especially Excel, Access, and SQL Thanks & Regards…. Andy Jones *StanSource Inc.* 22375 Broderick Drive, Suite 135, Dulles, VA 20166. Direct : 703.879.3461 | Fax: 866 594 4637 and...@stansource.com <a...@stansource.com> *Fastest-growing private companies of US : #445 | IT services : #49 | Virginia : # 32 | Washington DC Metro: #*46 ------------------------------ We respect your Online Privacy. This is not an unsolicited mail. Under Bills.1618 Title III passed by the 105th U.S. Congress this mail cannot be considered Spam as long as we include Contact information and a method to be removed from our mailing list. If you are not interested in receiving our e-mails then please reply with a "*REMOVE*" in the subject line and mention all the e-mail addresses to be removed with any e-mail addresses, which might be diverting the e-mails to you. We are sorry for the inconvenience -- You received this message because you are subscribed to the Google Groups "CorptoCorp" group. 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