- Role: Senior Financial Systems Analyst
- Location: Washington, DC – Hybrid
- Functional Tester – AP & Expense - Oracle Cloud (Fusion) Financials
- • Resource to support Oracle Cloud Financials testing initiatives by executing end-to-end functional validation across core financial modules during implementation projects. Responsible for preparing test artifacts, validating business processes, managing defects, and ensuring high-quality delivery of financial systems. Works closely with business stakeholders, SMEs, and technical teams to align testing outcomes with business requirements, with a strong focus on accuracy, process integrity, and functional expertise.
- Understand and analyze WMATA business process flows across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Management (AM).
- Develop detailed test scenarios, test cases, and test scripts based on business requirements and documented process flows.
- Zerform Unit, System, and End-to-End (E2E) testing for Oracle Financials Cloud modules.
- Validate business processes across GL, AP, AR, and AM to ensure completeness and compliance with requirements.
- Execute end-to-end Procure-to-Pay (P2P), Acquire to Retire (A2R), and Order-to-Cash (O2C) testing cycles ensuring data accuracy and process integrity.
- Log, track, and manage defects using JIRA, ensuring timely resolution and proper documentation.
- Collaborate with business users, SMEs, and technical teams to troubleshoot issues and ensure quality delivery.
- Support validation of integrations between Oracle Financials Cloud modules and external systems.
- Perform data validation using delivered and custom reports within Oracle Cloud.
- Required Qualifications
- 5+ years of hands-on experience in functional testing for Oracle Financials Cloud.
- Strong functional expertise in Accounts Payable (invoices, payments, supplier management).
- Strong functional expertise in Expense Management module (Expense templates, types, Approvals, advances etc.)
- Good working knowledge of:
- ▪ General Ledger (journals, cross validation rules, allocations, period close)
- ▪ Accounts Receivable (billing, receipts, collections)
- ▪ Asset Management (asset capitalization, depreciation processes)
- Experience executing full testing lifecycle including unit, system, and end-to-end testing.
- Strong understanding of financial business processes and module interdependencies.
- Ability to translate business requirements into effective and comprehensive test coverage.
- Familiarity with testing methodologies and defect management processes.
- Understanding of integrations between modules and external interfaces.
- Basic experience running delivered and custom reports for data validation.
- Ability to independently lead testing efforts with minimal guidance.
- Preferred Qualifications
- Experience with PeopleSoft Financials.
- Prior experience in ERP implementation, transformation, or support projects.
- Familiarity with Procurement, Treasury, and Projects/PPM modules.
- Strong analytical, communication, and problem-solving skills.
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