Data Analyst

We’re looking for a Data Analyst to support our finance data migration efforts, especially around vendor and accounts payable information.

Key Responsibilities:

• Extract vendor data, invoices, and payment history from SAP source systems using provided automation tools.
• Understand and navigate SAP financial/payables tables and data structures.
• Collaborate with SAP functional teams to define proper selection criteria and ensure data accuracy.
• Map extracted data to the correct fields in the Oracle FBDI Excel templates.
• Perform pre-load data validation, ensuring data is complete, clean, and aligned to Oracle requirements.
• Load transformed data into Oracle Fusion using Enterprise Scheduler Service (ESS) Jobs.
• Conduct post-load validations to reconcile Oracle Fusion data with SAP source records.
• Analyze and troubleshoot any data load errors or inconsistencies, providing root-cause analysis.
• Maintain documentation for migration logic, mappings, and validation rules.
• Ensure ongoing data integrity and completeness across systems.

Must haves:

• At least 2–3 years of experience as a Data Analyst, preferably in ERP or finance-related environments.
• Solid understanding of SAP tables and structures relevant to Accounts Payable and Medical Payables.
• Experience with Oracle Fusion Financials, especially using FBDI templates and ESS Job submissions.
• Strong Excel skills for formatting, mapping, and transforming data.
• Ability to perform detailed data validation and reconciliation between systems