Business Analyst (P2P) Hello

Job Employment Type : Full Time
 Pinnacle1  Tampa, FL
 6 days ago
Job Description

Hello ,

Hope you are doing well. This is Scott with Pinnacle1. We have an opportunity with direct client in Tampa Florida

To proceed further, please reply with your updated resume. Let me know your availability and how to reach you (Email/Number). Or drop a txt on given number. Kindly mention the desired pay.

Not for C2C Candidate's. C2C Please don't apply.

Job Title : Business Analyst (P2P)/Oracle Procure-to-Pay (P2P)

Location: Tampa Florida/ Hybrid W/on site
Client: Pinnacle1
Duration: 11 months contract on W2 with higher extension possibilities
Work Authorization: US Citizen/Green Card

Job Description:
This role is for an Oracle Procure-to-Pay (P2P) Business Analyst Sr / Supply Chain Operation Systems with advanced Oracle eBusienss Suite expertise. Oracle P2P Accounts Payable (AP) / Internet Procurement (IP) / Purchase Order (PO) Modules knowledge is required. This individual will need to have advanced familiarity with the overall Oracle eBusiness Suite product, and will have to develop and maintain partnerships with stakeholders for P2P and on-going Business As Usual (BAU) support. This role also requires a strong understanding of system implementation methodologies.

Coordinate and drive the successful and timely implementation of the P2P platform. The ideal candidate would work collaboratively with P2P Functional and Technology team members in the completion of a number of programs and projects, in addition to successfully completing BAU and production support activities. Experience in either implementing ERP applications, or deep experience supporting or using ERP applications. The position requires a dynamic person who can adapt quickly to different challenges, opportunities, and programs. The successful candidate will be a self-starter who is an expert problem solver, and who works well within a team environment.

Required Skills/Experience:
Involved in System implementations and Systems enhancement projects
Provide post-implementation system support.
Responsible for systems configurations and maintenance to meet business requirements.
Ability to work with multiple groups across regions.
Coordinate sessions with Business and Development Team to gather requirements.
Develop business requirements documentation (MD50s and BRDs) for new P2P implementations, for systems upgrades, enhancements and releases.
Coordinate and engage with internal Development team the delivery of codes or enhancements in timely manner.
Review and create Functional Configuration setup documentation (BR100s and procedures) to meet Citi requirements.
Suggest solutions to country or regional Implementation Team to enhance existing processes and meet the standard requirements.
Provide Global Functional support for Accounts Payable /PO module inclusive of software and functionality upgrades.
Coordination of User Acceptance Testing and work with stakeholders to provide sign off.
Facilitate meetings and provide meeting minutes.
Effectively work with Development and Transformation/Reengineering and AP Operations to prioritize requirements by delivery wave.
Write test scripts as needed to ensure traceability back to system requirements
Identify and appropriately communicate program risks, including reaching out to ESC Senior Management as appropriate to highlight risk and to confirm a risk mitigation plan
Provide project plan input to release management to ensure P2P functional tasks are identified and properly estimated on the plan
Resolve complex Production support issues
Partner with other Citi departments across multiple Business process, locations and service centers
Ability to write in a clear and concise manner
Ability to demonstrate strong problem resolution skills
Expected to work weekends and late hours as needed to support and achieve key program milestones

Educational/Professional Qualifications:
8-10 years of Oracle P2P Projects Implementation / Application Support experience in global environment
Microsoft Office skills required
Advanced Business Acumen, knowledge of entire Supply Chain process, functions and mission
SQL skills required


  • Once you are shortlisted for the interview with client, you will be required to submit a copy of your Driver's License (or any other) wherein you can redact your personal information except name and photograph.

Thanks, and Regards,

Scott Garrison | Pinnacle | Recruiter

Office: (469) 300 8515

5501 Lyndon B Johnson Fwy Suite 600 Dallas, TX 75240

Job Type: Contract

Salary: From $50,000.00 per year


  • 8 hour shift

COVID-19 considerations:
All Candidates working on site should be fully Vaccinated. Exempt reach out to Check.

Work Location: One location