Description

Key Responsibilities
Document current-state client invoicing processes across programs, including complex and non-standard scenarios
Facilitate requirements gathering sessions with EE and Finance
Define future-state requirements in a format IS can work from
Work alongside IS BSA to translate business requirements into technical integration requirements for Workday
Identify and document gaps, conflicts, and dependencies across workstreams

Ideal Profile
Senior BA with experience in invoicing, billing, or payments processes
Comfortable working across business and technical teams
ERP implementation experience preferred; Workday familiarity a plus
Strong facilitation and documentation skills

Key Skills

Education

Bachelor's degree