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FOP Consultants

Analyste d'affaires Finance

Quebec, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 28, 2026
Positions available: 1
Posting language: English · French
Posted: Oct 29, 2026

Original job description

English section of this bilingual listing.

We are a Canadian consulting company that provides engineering and science consulting services in the Pharmaceutical, Biopharmaceutical, Agrifood, Cosmetics, Medical Devices and Information and Communication Technologies sectors. We work closely with our clients to provide a tailor-made service that meets their needs and operational requirements. Thanks to our competent and qualified staff, FOP CONSULTANTS has as mission to serve clients in North America and elsewhere in the world.

2. Brief description of the position:

The Finance Business Analyst contributes to the design, validation and deployment of the Oracle Fusion Finance modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management). Specialized in financial processes, the analyst acts as the link between the business teams and the configuration teams, documents requirements and supports the testing and training phases.

3. Specific Responsibilities:

Without being limited to these, the main responsibilities include:

Participate in business process analysis workshops and document functional requirements
Analyze the gaps between current processes and the Oracle Fusion solution
Write functional design documents, business requirements documents and operational procedures
Prepare and execute functional and integrated test cases (system integration testing and user acceptance testing)
Support the conversion and validation of financial data
Participate in the training of key users
Document anomalies, follow up on corrections and validate deliverables
Support the deployment phase and post-go-live support

4. Profile Required:

Education:

Bachelor’s degree in accounting, finance, administration or information systems

Experience:

Minimum 3 years of experience in financial process analysis or in the implementation of an enterprise resource planning system
Knowledge of Oracle Fusion Financials or a comparable financial enterprise resource planning system
Understanding of the Procure-to-Pay, Order-to-Cash and Record-to-Report processes, or of general accounting depending on the specialization

5. Execution:

Immediately

6. Location:

Quebec

7. Number of positions:

8. Salary:

To be discussed

Read the full bilingual original

[FR]

1. Qui nous sommes :

Nous sommes une entreprise Canadienne de consultation qui offre des services de conseils en ingénierie et en sciences dans le secteur Pharmaceutique, Biopharmaceutique, Agroalimentaire, Cosmétique, des Dispositifs Médicaux et des Technologies de l’Information et des Communications. Nous travaillons de concert avec nos clients afin d’offrir un service sur mesure qui répond à leurs besoins et leurs exigences opérationnelles. Grâce à son personnel compétent et qualifié, FOP CONSULTANTS a pour mission de desservir sa clientèle dans le domaine du conseil en Amérique du Nord et ailleurs dans le monde.

2. Description sommaire du poste proposé :

L’analyste d’affaires Finance contribue à la conception, à la validation et au déploiement des modules Oracle Fusion Finance (grand livre, comptes fournisseurs, comptes clients, immobilisations, gestion de la trésorerie). Spécialisé dans les processus financiers, il fait le lien entre les équipes métier et les équipes de configuration, documente les besoins et soutient les phases de tests et de formation.

3. Description spécifique des responsabilités :

Sans s’y limiter, les principales responsabilités seraient de :

Participer aux ateliers d’analyse des processus d’affaires et documenter les exigences fonctionnelles
Analyser les écarts entre les processus actuels et la solution Oracle Fusion
Rédiger les documents de design fonctionnel, les documents d’exigences d’affaires et les procédures opérationnelles
Préparer et exécuter les cas de tests fonctionnels et intégrés (tests d’intégration de système et tests d’acceptation par les utilisateurs)
Soutenir la conversion et la validation des données financières
Participer à la formation des utilisateurs clés
Documenter les anomalies, suivre les corrections et valider les livrables
Soutenir la phase de déploiement et le support post-démarrage

4. Description du profil recherché :

Formation :

Baccalauréat en comptabilité, finance, administration ou système d’information

Expérience :

Minimum 3 ans d’expérience en analyse de processus financiers ou en implantation d’un système de planification des ressources de l’entreprise
Connaissance d’Oracle Fusion Financials ou d’un système de planification des ressources de l’entreprise financier comparable
Compréhension des processus de l’approvisionnement au paiement, de la commande à l’encaissement, de la saisie comptable aux états financiers, ou de la comptabilité générale selon la spécialisation

5. Entrée en fonction :

Le plus tôt possible

6. Lieu :

Québec

7. Nombre de postes à pourvoir :

8. Salaire :

À discuter

......................................................................................................

[EN]

1. About us:

2. Brief description of the position:

3. Specific Responsibilities:

Without being limited to these, the main responsibilities include:

Participate in business process analysis workshops and document functional requirements
Analyze the gaps between current processes and the Oracle Fusion solution
Write functional design documents, business requirements documents and operational procedures
Prepare and execute functional and integrated test cases (system integration testing and user acceptance testing)
Support the conversion and validation of financial data
Participate in the training of key users
Document anomalies, follow up on corrections and validate deliverables
Support the deployment phase and post-go-live support

4. Profile Required:

Education:

Bachelor’s degree in accounting, finance, administration or information systems

Experience:

Minimum 3 years of experience in financial process analysis or in the implementation of an enterprise resource planning system
Knowledge of Oracle Fusion Financials or a comparable financial enterprise resource planning system
Understanding of the Procure-to-Pay, Order-to-Cash and Record-to-Report processes, or of general accounting depending on the specialization

5. Execution:

Immediately

6. Location:

Quebec

7. Number of positions:

8. Salary:

To be discussed

Apply About employer

More about this job

Responsibilities

Analyze financial business processes and requirements, identify gaps with Oracle Fusion, and document functional designs and operating procedures. Support financial data conversion, testing, user training, issue resolution, deployment, and post-go-live activities.

Requirements

A bachelor’s degree in accounting, finance, administration, or information systems is required, along with at least three years of experience in financial process analysis or ERP implementation. Candidates should know Oracle Fusion Financials or a comparable financial ERP and understand relevant financial processes such as Procure-to-Pay, Order-to-Cash, Record-to-Report, or general accounting.

Skills

Financial Process Analysis
Oracle Fusion Financials
Gap Analysis
Functional Testing
System Integration Testing
User Acceptance Testing
Financial Data Conversion
Data Validation
User Training
Issue Tracking
Deployment Support
General Ledger
Accounts Payable
Accounts Receivable

Visa sponsorship

Not detected in the job text

Keywords

Oracle Fusion Finance
Oracle Fusion Financials
Enterprise Resource Planning
General Ledger
Accounts Payable
Accounts Receivable
Fixed Assets
Cash Management
Financial Processes
Business Process Analysis
Functional Requirements
Gap Analysis
Functional Design
Business Requirements
Operational Procedures
Functional Testing
System Integration Testing
User Acceptance Testing
Financial Data Conversion
Data Validation
User Training
Issue Tracking
Deployment
Post-Go-Live Support
Procure-to-Pay
Order-to-Cash
Record-to-Report
General Accounting

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