Description

You will analyze and support core financial workflows, bridging the gap between financial operations and technical system implementations.

This role is remote.

Responsibilities

• Analyze and support core financial workflows including Accounts Payable, Accounts Receivable, General Ledger, and Purchase Orders.
• Apply agile methodologies to manage requirements and project lifecycles.
• Document business processes and system requirements for financial modules.
• Bridge the gap between financial operations and technical system implementations.

Required Skills

• 12 years of professional experience in business analysis.
• Deep functional knowledge of Accounts Payable (AP).
• Deep functional knowledge of Accounts Receivable (AR).
• Experience managing General Ledger (GL) processes.
• Experience managing Purchase Order (PO) workflows.
• Proficiency in Agile methodologies.
• Certification in Business Analysis such as CBAP or CCBA.

Preferred Skills

• Master in Business Administration and Finance.

Key Skills

Education

Master in Business administration and finanace