The Senior Systems Analyst is responsible for the administration, support, optimization, and continuous improvement of Oracle Fusion Cloud ERP, SCM, OTM, and related enterprise applications. This role serves as a senior technical-functional resource supporting Finance, Procurement, Supply Chain, Manufacturing, Logistics, and Operations business processes.
- Provide day-to-day support for Oracle Fusion ERP, SCM, Procurement, Inventory, Manufacturing, Order Management, Transportation Management, and Financials applications.
- Troubleshoot and resolve complex application, workflow, transactional, and integration issues.
- Manage and prioritize incidents, service requests, and enhancement requests through ServiceNow.
- Perform root cause analysis and drive issues to resolution with Oracle Support and managed service providers.
- Monitor application performance, critical business processes, interfaces, and scheduled jobs.
- Support configuration changes, system enhancements, and process improvements within Oracle Fusion.
- Partner with Finance, Procurement, Supply Chain, Manufacturing, Logistics, and Operations teams to improve business processes and system utilization.
- Analyze business requirements and translate them into practical Oracle Fusion solutions and configurations.
- Support Oracle Fusion stabilization, optimization, and continuous improvement initiatives.
- Coordinate issue resolution activities with internal IT teams, Oracle, and external support partners.
- Support SOX compliance, audit requests, access reviews, and application governance processes.
- Develop, execute, and document test scripts for enhancements, fixes, integrations, and quarterly Oracle updates.
- Support functional, integration, and user acceptance testing activities
- Validate system changes and business process outcomes prior to production deployment.
- Perform data validation, reconciliation, and troubleshooting to ensure data accuracy and integrity.
- Create and maintain functional documentation, support procedures, job aids, and knowledge articles.
- Provide end-user support, training, and knowledge transfer to promote system adoption and effective use.
- Serve as a liaison between business stakeholders, IT, Oracle Support, and managed service providers.
- Act as a subject matter expert on Oracle Fusion capabilities, best practices, and process optimization opportunities.
- Support user provisioning, security role assignments, and access management activities within Oracle Fusion.
- Bachelor’s degree in business, accounting, information technology, or related field
- 10+ years of experience with Oracle Fusion ERP, SCM, Financials, Order Management, Procurement, Inventory, manufacturing, Transportation Management, or Landed Costs modules.
- Strong understanding of end-to-end business processes across Finance, Procure to Pay, Supply Chain, and/or Manufacturing
- Experience with financial processes preferred: Month-end close, financial reconciliation, SOX controls, Audit support, and Public Company environment
- Experience with costing concepts (e.g., inventory, average/standard costing) and account reconciliation processes, with the ability to trace transactions from subledger through to General Ledger for analysis and troubleshooting
- Strong understanding of Procure-to-Pay, Order-to-Cash, Record-to-Report, Inventory, Costing, and Manufacturing processes.
- Ability to translate business needs into clear, actionable solutions.
- Experience with Oracle reporting tools including OTBI, BI Publisher, and Smart view preferred.
- Experience with Implementation and deployment cycles a plus.
- Experience working with managed service providers and offshore support teams.
- Experience supporting system testing, defect management, and release deployments.
- Excellent analytical, communication, and problem-solving skills.
Skills Required
- Bachelor’s degree in business, accounting, information technology, or a related field
- 10+ years of experience with Oracle Fusion ERP, SCM, Financials, Order Management, Procurement, Inventory, Manufacturing, Transportation Management, or Landed Costs modules
- Strong understanding of end-to-end business processes across Finance, Procure-to-Pay, Supply Chain, and/or Manufacturing
- Ability to translate business needs into clear, actionable solutions
- Experience working with managed service providers and offshore support teams
- Experience supporting system testing, defect management, and release deployments
- Excellent analytical, communication, and problem-solving skills
- Experience with financial processes, including month-end close, financial reconciliation, SOX controls, audit support, and public company environments
- Experience with costing concepts and account reconciliation, including tracing transactions from subledger through General Ledger
- Strong understanding of Procure-to-Pay, Order-to-Cash, Record-to-Report, Inventory, Costing, and Manufacturing processes
- Experience with Oracle reporting tools including OTBI, BI Publisher, and Smart View
- Experience with implementation and deployment cycles
What We Do
Koppers, headquartered in Pittsburgh, Pennsylvania, is a global wood preservation technology company that creates safe and environmentally responsible solutions to solve our customer’s most important challenges. Our products and services are used in a variety of niche applications in a diverse range of end-markets including railroad, specialty chemical, utility, residential lumber, agriculture, aluminum, steel, rubber and construction industries. With more than 2,100 employees, we maintain a global manufacturing and distribution network, with facilities in North America, South America, Australasia, China and Europe. Koppers is committed to living a culture of Zero Harm that places the care of our people, our environment and our communities first at all times. The company is also a member of the American Chemistry Council and dedicated to adopting its Responsible Care® initiative at all of our locations worldwide.


