Senior Workday Business Analyst (Invoicing / Billing Focus) - Remote

Senior Workday Business Analyst (Invoicing / Billing Focus) - Remote

 

Duration: 6-month contract (extension possible)

Start: ASAP
Go ahead and send over resumes for candidates who are **extremely strong fits only**.

• Must have direct hands-on experience as a BA working with invoicing, billing, or payment processes 

• Must have experience supporting ERP implementations (Workday strongly preferred) 

• Must have worked directly with Finance / Accounting stakeholders 

• Strong requirement gathering and process documentation experience 

• Communication must be top-tier 

For each submission, include the following:

• Active LinkedIn profile (must be established — no newly created profiles) 

• Confirmation you’ve spoken directly with the candidate 

• Physical address of the current location with unit# and work authorization clearly stated 

 

References are not needed immediately but will be required once interviews are scheduled: 

• Must include **direct, verifiable company email addresses** (no personal emails)

 

 

 

⚠️ Strong preference for candidates with direct invoicing / billing process experience.

 

About the Role

We are seeking a Senior Business Analyst to support a Workday Financials / PSA implementation, with a focus on client invoicing, billing workflows, and payment processes.

 

This is a process-heavy, finance-facing role working closely with Finance, Accounting, and technical teams.

 

What You’ll Be Doing

• Document current-state and future-state invoicing and billing processes

• Lead requirements gathering sessions with Finance and business stakeholders

• Translate business needs into functional requirements, process flows, and user stories

• Support design and build activities alongside technical teams

• Identify process gaps, dependencies, and improvement opportunities

• Assist with implementation, testing (UAT), and post-go-live support

 

What We’re Looking For

• Strong Business Analyst experience in invoicing, billing, or payment processes

• Experience supporting ERP implementations (Workday, SAP, Oracle, NetSuite, etc.)

• Ability to gather and document detailed business requirements

• Experience working directly with Finance and Accounting stakeholders

• Ability to translate business requirements into functional solutions

• Comfortable working across both business and technical teams

 

Preferred Experience

• Workday Financials (P4P / PSA / invoicing modules)

• Client/project-based billing experience

• Professional Services Automation (PSA) exposure

• Experience supporting testing or UAT

 

Additional Context

• Strong alignment with Finance and Accounting teams is critical

• This role focuses heavily on billing and invoicing process design

• Ideal candidates enjoy requirements gathering and process improvement work