Twenty years of experience in implementing Oracle Applications.
Oracle Functional Financials Consultant, 11/2015 to 03/2017 CACI – Asburn, VA
A2R SME for the implementation of Oracle R12 for Transportation Security Administration
(TSA) and the United States Coast Guard (USCG).
Responsible requirements gathering and solution design for the Fixed Assets and iAssets modules.
Provide support to the training, testing and technical teams to delivery train users, execute end to end testing cycles and develop solution designs.
Prepared and delivered functional requirements and design documents.
Financial Analyst, 08/2006 to 11/2015 Federal Aviation Administration – Washington, DC
Analyzed, researched and identified differences in specific budgetary to proprietary
measures such as Federal Receivables, Advances and Payables.
Support FAA in daily operational activities as it relates their financial systems, such
as month-end, daily processing, and issue resolution.
Facilitated and managed the year end closing activities.
Designed and implemented PURE dashboards for labor and distribution Reporting using the Agile methodology which is based on an
iterative and incremental development.
Analyzed, researched and improved the prior year accounting process and developed
Coordinated and executed testing cycles of reports developed for Facilities and Equipment (F&E).
Tested Discoverer reports created for the management of year end activities and
prepared the design documentation.
Gathered and documented requirements for prior year accounting for R12 Subledger Accounting setup.
Developed payables and prior year accounting test scripts using Oracle's UPK tool and conducted testing cycles of the
Oracle upgrade project from 11.5.2 to R12.
Senior Consultant, 05/2005 to 06/2006 North Slope Solutions – Centreville, Va
Implemented Oracle Time and Labor and Oracle Projects, which included the full life
cycle activities such as requirements gathering, solutioning, testing and training.
Oracle Project implementation included Project Billing and Costing.
Senior Financial Support Analyst, 04/2004 to 05/2005 Department of Education – Washington, DC
Provide daily operational support for the 11.0.3 financial applications.
Supported GL, AP, AR and Federal Administrator modules, including custom interfaces and
Researched accounting and reconciliation issues.
Supported the month end processing activities.
Coordinated and managed the year end close activities.
Created procedural handbooks for daily operations and month end processing activities.
BioReliance, 12/2002 to 04/2004
Senior Business Analyst Functional Support,
Project manager for the implementation for Oracle Human Resources.
Conducted sessions to understand the current business process and documented those
processes using Visio.
Conducted sessions to gather business requirements.
Documented future business processes using Visio.
Researched the HR module to determine how the business requirements fit within the
Researched and documented the advantages and disadvantages of Basic, Standard and
Researched and documented the advantages and disadvantages of using jobs verses
Conducted CRP sessions to verify the setup of the module and business processes.
Created a conversion strategy for loading employee records.
Designed Dataloader spreadsheets to load employees.
Created Test Scripts for unit and user acceptance testing.
Planned and conducted testing strategy.
Developed user guides and conducted training of HR users
Documented the mapping of ADP fields to Oracle HR.
Assisted in the planning and execution of tasks relating to ADP connect.
Assisted in testing the ADP connection
Provided assistance and information when needed by the consultant
Lead the business users in identify areas to test for Budgets, Sales & Marketing,
Service and General Ledger.
Reviewed test scripts prepared by business users.
Resolved issues that were identified during gap, integration and user acceptance
Created and documented a strategy for integration testing
Assist in the functional support and training, for all Oracle modules.
Senior Consultant, 04/2001 to 12/2002 Braun Consulting
Managed a team of 2 individuals to conduct a spend analysis.
The analysis involved enhancing the Oracle Supplier configuration to provide for better
spend analysis and creating a common corporate wide business process for entering
Designed and built several reports in Discoverer.
Design included custom folders,
views, and functions.
Reports were analyses of Accounts Payable and Purchasing activities
Project Manager for the upgrade from 11.0.3 to 11i, and the implementation of Internet
Expenses, iProcurement and a custom workflow process for on-line invoice approvals.
Prepared and managed the implementation project plan as well as the 11i upgrade cutover
Provided oversight management for the iProcurement implementation.
Maintain a detailed issue log throughout the project and held weekly status meetings to
update the client on the progress of the project.
Developed a detailed test plan for the 11.0.3 to 11i upgrade.
Managed the testing schedule and process for the 11i upgrade.
Gathered requirements and designed the future processes for the Internet Expense and
Invoice Approval business processes.
Conducted a CRP for Internet Expenses and Invoice Approvals
Internal Braun Assignments:.
Conducted demos of Oracle's E-Business Suite of Products, including Oracle Discoverer.
Senior Consultant, 04/2000 to 03/2001 Apprio, Inc
Provided AP, FA, ADI, GL, AR, PO and Web Expense end-user support (version 11.03).
Developed and planned the process of moving assets in Oracle from one corporate book to
another, ensuring the accounting was recorded properly within each book.
Utilized ADI to load the assets into the new corporate book.
Provided end user training sessions on Fixed Assets, Accounts Receivable and ADI.
Assisted in reconciling the Fixed Assets and Accounts Payable accounts in Oracle prior
to moving these accounts to the Shared Service Center
Project Manager for the implementation of AR, AP, GL, OM and Inventory (version 11i).
Implemented Inventory and Order Management and provided oversight management to the
implementation of the financial modules.
Designed and developed a solution for entering payments in the Order Management module
so as to mimic a point of sale system.
Utilized Workflow Builder to modify the Account Generator and the order cycles within
the Order Management module.
Developed and configured the process to load inventory items and transactions using SQL
Developed training material for all modules.
Conducted CRPs and Unit Testing of all modules.
Created End User Layers, Business Areas, Security, and User Privileges in Oracle
Discoverer Administration so that reports could be created in Oracle Discoverer by the end
Senior System Support Analyst, 10/1999 to 04/2000 Teleglobe
Demonstrated the AR, AP and GL modules to country controllers (Spain, Brazil and Japan).
Gathered and documented requirements for the AR, AP and GL modules for Spain and Italy.
Conducted requirement analysis sessions for AP, PO for a subsidiary company.
Presented recommendations on how to incorporate a subsidiary company into the existing
Developed and implemented AR and AX in Spain.
Developed and implemented AP, AR, AX and GL in Italy.
Provided AP, AR and GL module support for US, France, Germany, UK, and Spain during
Designed and configured Financial Statements in the GL module for corporate reporting.
Developed, implemented and provided support for France and Spain on the Global
Senior Consultant, 02/1998 to 09/1999 Ernst & Young, LLP
Implemented Cash Management.
Conducted a 2 day CRP session for the cash management module.
Developed test scripts for the Cash Management and AR modules for integrated testing.
Planned and organized the client in performing integrated testing of the Cash
Management and AR modules.
Managed a team of 4 in the testing of technical components that spanned all financial
Provided post production support for the AR and Cash Management modules
Conducted and documented testing of the AR, FA and GL modules in 10.7 character to
ensure that the implementation of the PO and AP modules in release 10.7NCA would not
affect their functionality.
Conducted and documented Y2K testing on the AP and PO modules to ensure they were Y2K
Conducted and documented the testing of an internally developed inventory system that
interfaced with the PO module.
Documented the requirements analysis, technical specifications, future state of the
inventory module, as well as created a user manual for the inventory system.
Managed the configuration of the AR module for 6 operating units at a manufacturing
Conducted informal training of the cash management module as well as provided user
Internal E&Y Assignment:
Lead a team to install and test the Self Service Web Applications (SSWA) to include Web
Requisitions, Web Suppliers and Business Intelligence.
Prepared demonstration scripts for future sales demonstrations
Conducted a presentation of the SSWA to the E&Y Internet Procurement Solutions Team.
Prepared a slide presentation on Internet Procurement for an internal training session at
Conducted a sales presentation for an insurance company in New York to demonstrate the
Requisition to Pay life cycle using PO, Web Requisitions and AP.