Senior Oracle Functional Analyst
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Job Description
Senior Oracle Functional Analyst governing Oracle EBS posting logic for CGI’s DLA/DAI federal financial environment. Mapping financial rules to USSGL, SFIS, and SLOA for compliance and audit readiness.
Responsibilities:
- Lead functional analysis design for standardizing transaction treatment, posting logic, and rule application across B2R, P2P, O2C, A2R and related modules
- Map SLA, AutoAccounting, and Account Generator derivations to USSGL, SFIS, and SLOA
- Document event classes, attributes, tie points, and controls at the attribute level
- Produce and maintain a Posting Logic Crosswalk for validation services, dashboards, and audit evidence packages
- Perform root cause analysis of posting anomalies
- Deliver remediation recommendations and traceable updates to ATM/crosswalk artifacts
- Partner with DevSecOps and Data Analytics teams on compliance checks, regression tests, and RCA logic
- Contribute to training materials, SOPs, and knowledge transfer
- Enable government teams to update and maintain ATM and posting logic independently
- Support the Defense Logistics Agency and Defense Agencies Initiative in a federal financial management environment hosted in Oracle Cloud Infrastructure
Requirements:
- 5+ years functional experience with Oracle EBS Federal Financials 12.2 (B2R, P2P, O2C, A2R, TL), including subledger to GL posting logic and event derivations
- Deep knowledge of USSGL, SFIS, SLOA, Treasury TFM and federal financial processes
- Ability to trace and correct mis mapped events and tie points
- Experience authoring functional specs, acceptance criteria, and UAT scenarios
- Strong documentation and stakeholder engagement skills
- Experience creating and maintaining posting logic crosswalks
- Ability to support audit traceability and compliance reporting
- Ability to collaborate across functional/technical teams and with auditors
- Excellent communication skills in structured federal programs
- Ability to obtain/maintain IT II Non Critical Sensitive security clearance or Tier 3 (T3) investigation suitability
- Prior work in DAI or similar federal environments (desired)
- Familiarity with agency level reporting tie points and feeder transaction flows (desired)
- Experience supporting posting logic modernization, audit readiness initiatives, and compliance dashboards (desired)
- Knowledge of JSON/relational modeling for rule artifacts (desired)
- Exposure to DevSecOps/test automation concepts (desired)
- Ability to translate functional requirements into precise mapping and tests
- Proactive and dependable in compliance driven environments
Benefits:
- Competitive compensation including profit participation program
- Comprehensive medical, dental, and vision benefits
- Basic life and accidental death & dismemberment insurance
- Matching contributions through 401(k) plan
- CGI share purchase plan
- Flexibility and paid accrued vacation leave, ranging from 10 to 20 days per year
- 80 hours of floating holiday leave per year
- At least 80 consecutive hours of paid sick/safe leave
- Paid parental leave, ranging from 20 to 70 consecutive business days
- Bereavement leave, ranging from 1 to 7 days per year
- Paid jury duty leave, up to time summoned
- Learning opportunities and tuition assistance
- Wellness and Well being programs
- Remote work arrangement
- Ownership/participation as a CGI Partner from day 1
- Career development opportunities
- Reasonable accommodations for qualified individuals with disabilities
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