Extreme Networks is seeking a highly skilled Senior Business Systems Analyst / Developer to support, enhance, and optimize our Oracle Fusion Accounts Receivable and Revenue Systems landscape. This individual will serve as the primary IT partner supporting Accounts Receivable, Revenue Accounting, Finance, Audit, Revenue Operations, Shared Services, and Business Operations teams across the Order-to-Cash and Quote-to-Revenue business processes.

The successful candidate will possess deep expertise in Oracle Fusion Receivables, Oracle Revenue Management, Subscription Management, Customer Data Management, and RevPro (Zuora Revenue). This role combines functional business analysis, technical troubleshooting, solution delivery, production support, integration management, and strategic advisory responsibilities.

This individual will be responsible for maintaining system stability, supporting financial close activities, driving continuous improvement initiatives, ensuring SOX-compliant processes, and delivering scalable solutions supporting Extreme Networks’ global revenue and receivables operations.

• Oracle Fusion Accounts Receivable & Revenue Systems Ownership
• Serve as a primary IT owner for Oracle Fusion Receivables and Revenue systems.
• Support day-to-day production operations and incident management.
• Lead root cause analysis and problem resolution activities.
• Monitor system health, transaction processing, integrations, and data quality.
• Support quarterly Oracle Cloud updates and regression testing activities.
• Maintain production stability across the Order-to-Cash, Revenue Recognition, and Quote-to-Revenue ecosystems.
• Partner closely with Finance and Revenue Accounting to ensure accurate and compliant transaction processing.

• Customer account and site management
• Customer hierarchy management
• Customer Master Data Management
• Invoice generation and transaction processing
• Credit memo processing
• Cash application and receipt processing
• Collections and customer account management
• AR reconciliations
• Period-end close activities
• Customer credit management
• Billing exception management
• Revenue-related AR integrations and reporting processes

• RevPro (Zuora Revenue) configurations and business rules
• Revenue contracts and performance obligations
• SSP and allocation processes
• Contract modifications
• Revenue release events
• Deferred revenue accounting processes
• Revenue reporting and analytics
• Revenue Management integrations
• Compliance with ASC 606 revenue recognition requirements
• Quote-to-Revenue process optimization.

• Oracle Order Management to Accounts Receivable
• Subscription Management to Accounts Receivable
• Accounts Receivable to RevPro
• RevPro to General Ledger
• Oracle Revenue Management
• Oracle Receivables to Vertex
• HighRadius cash application
• Oracle CPQ
• CRM and Salesforce integrations
• EDI invoice interfaces
• Customer Master integrations
• Data warehouse and reporting platform integrations
• Responsibilities include:
• Interface monitoring
• Data validation and reconciliation
• Root cause analysis
• Integration troubleshooting
• Automation and process improvement initiatives
• Coordination with internal and external integration teams.

• Provide operational support during month-end, quarter-end, and year-end close processes.
• Support AR and Revenue reconciliations.
• Troubleshoot issues affecting financial close timelines.
• Assist internal and external audit teams.
• Maintain SOX-compliant processes and supporting documentation.
• Document controls, procedures, and remediation activities.
• Participate in release planning and change management processes.
• Ensure compliance with company accounting and revenue recognition policies.

• Gather and document business requirements.
• Lead discovery and solution design workshops.
• Produce functional and technical specifications.
• Configure and enhance Oracle Fusion and RevPro solutions.
• Participate in development, testing, and deployment activities.
• Lead User Acceptance Testing efforts.
• Evaluate enhancement requests and roadmap initiatives.
• Drive continuous improvement and automation opportunities.

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Business Administration, or related discipline. Equivalent experience will be considered.

• 7+ years supporting enterprise Finance applications.
• 5+ years supporting Accounts Receivable, Revenue Recognition, or Order-to-Cash processes.
• 5+ years of Oracle Fusion Cloud experience.
• 3+ years supporting RevPro (Zuora Revenue).
• Experience supporting public company Finance operations.
• Experience in SOX-regulated environments.
• Experience supporting global enterprise implementations and business transformations.

• Hands-on experience with:
• Oracle Fusion Financials
• Oracle Accounts Receivable
• Oracle Revenue Management
• Oracle Order Management
• Oracle Subscription Management
• Customer Data Management
• RevPro (Zuora Revenue)
• Oracle Integration Cloud (OIC)
• SQL
• REST and SOAP APIs
• OTBI
• BI Publisher
• FBDI
• Spreadsheet Loader
• Interface monitoring
• Data reconciliation and analytics
• Power BI preferred.

• Accounts Receivable operations
• Customer billing and collections
• Cash application
• Customer Master Data Management
• Revenue Recognition (ASC 606)
• Revenue allocations and SSP
• Contract modifications
• Deferred revenue accounting
• Performance obligations
• Revenue waterfalls
• Financial close operations
• Reconciliation processes
• SOX controls and audit requirements
• Order-to-Cash and Quote-to-Revenue business processes.

• Oracle CPQ
• Salesforce
• HighRadius
• Vertex
• EDI integrations
• Oracle General Ledger
• Oracle Cash Management
• Channel Revenue Management
• Partner rebate programs
• Data warehouse platforms
• AI-enabled automation solutions
• Multi-currency global environments.
• Professional certifications are a plus:
• Oracle Cloud Certifications
• Oracle Fusion Financials Certification
• Oracle Fusion Receivables Certification
• Zuora Revenue Certification
• CPA
• CBAP
• PMP

• Oracle Fusion Financials experience
• Oracle Accounts Receivable expertise
• RevPro / Zuora Revenue experience
• Revenue Recognition and ASC 606 knowledge
• Order-to-Cash business process expertise
• Integration troubleshooting experience
• Strong SQL and data analysis skills
• Production support experience
• Finance stakeholder engagement experience
• Ability to operate as both a functional analyst and technical delivery resource.