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Business Analyst II

Powersolv

East Hartford, Connecticut • Today

Easy Apply

Contract, Third Party

$Depends on Experience

IT - API Engineering - Business Systems Analyst II (Remote in CA only)

Golden 1 Credit Union

Remote or Sacramento, California • Today

Full-time

USD 84,400.00 per year

ServiceNow - Business Process Consultant / Business Analyst Intermediate

NTT DATA Americas, Inc

Remote • 2d ago

Easy Apply

Contract, Third Party

$90 - $128

Product Analyst II

Kforce Technology Staffing

Remote or Los Angeles, California • Today

Contract

$56 - $64 hourly

Application Administrator II

University of Rochester

Remote • Today

Full-time

USD 64,200.00 - 96,200.00 per year

Developer II, Application Systems

Navitus Health Solutions

Remote • Today

Full-time

USD 74,997.00 - 92,021.00 per year

Job Details

Skills

SQL
Agile
business analysis
Azure Devops
Accounts Payable
Financial

Summary

Note: Opportunities for hybrid remote work (3 days on-site and 2 days remote) and a flexible work schedule between 35 and 40 hours per week.

Scope of Services

The scope of services required for the Business Analyst includes:

Responsible for working with Accounts Payable, Purchasing, and Fiscal Services subject matter experts to translate business needs into understandable requirements and converting these into detailed technical specifications for developers.
Responsible for documenting "as-is" workflows for invoice intake, PO matching, approvals, exception handling, vendor maintenance, and payment processing, and designing "to-be" workflows that support improved efficiency and compliance.
Responsible for creating design documentation and conducting walkthroughs with business users to obtain validation of requirements and proposed system enhancements.
Responsible for analysis, modeling, and documenting Accounts Payable and Purchasing related data requirements (including vendor master data, chart of accounts, payment terms, 1099 reporting needs) and coordinating with DBA and development staff to integrate these requirements into the Judicial Branch's financial systems.
Responsible for walkthroughs with technical staff to ensure AP requirements are incorporated into system design, workflow routing, and testing scripts.
Act as liaison between IT development staff and business users to resolve discrepancies, address Accounts Payable and Purchasing process questions, clarify rules, and provide guidance on fiscal controls.
Responsible for conducting preliminary testing and working with business testers to ensure AP functionality is designed correctly and assisting testers during user acceptance testing (UAT).
Collaborate with the Project Manager to develop planning estimates for all responsibilities outlined and manage assigned tasks through timely progress reporting.
Provide required status reports, schedules, defect-tracking updates, and management communications

Minimum Qualifications:

In addition to the standard skills and experience for the job class, the ideal candidate should be prepared to discuss the following

Technical Competencies:

Strong analysis, problem-solving, and financial workflow design skills.
Experience proposing, documenting, and assessing AP-related technical solutions and validating complex system specifications.
Experience managing highly detailed Accounts Payable and Purchasing requirements involving multiple business partners.
Ability to translate Accounts Payable & Purchasing operational needs (invoices, requisitions, POs, vendor data, payment rules, fiscal codes) into system specifications.
Ability to define key Accounts Payable and Purchasing processes and identify the critical paths and dependencies of the operations.
Ability to identify scope changes and track Accounts Payable and Purchasing requirements through all implementation phases.
Conversant with data analysis using SQL and financial datasets.
Familiar with agile methodologies.
Familiar with tracking tasks and defects using Azure DevOps or similar systems.
Ability to facilitate resolution of Accounts Payable or Purchasing system defects.
Ability to provide gap analyses relative to existing vs. future-state financial services workflows.
Experience scheduling and facilitating meetings for planning, coordinating, and tracking the design, development, programming, and implementation of financial information systems.
Experience in creating training materials and conducting elicitation and facilitation sessions with finance staff at all organizational levels

Additional Preferred Qualification:

In addition to financial systems background, experience working with legacy mainframe applications, particularly COBOL-based systems, is highly desirable.
The Business Analyst should be capable of understanding and analyzing COBOL application workflows, tracing end- to-end business and system processes, and interpreting how legacy components interact with upstream and downstream applications.
The ability to bridge business requirements with legacy COBOL-based systems and identify integration points, dependencies, and data flows will be considered a significant advantage

General Experience

At least five years of experience in designing, managing, unit testing, and tackling challenging engineering issues within financial services

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10115336
Position Id: 2026-1188
Posted 17 hours ago

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Similar Jobs

Business Analyst

East Hartford, Connecticut

•

Today

Project Description: Client operates a comprehensive suite of financial systems to facilitate Accounts Payable, Purchasing, Vendor Management, budget execution, and associated fiscal operations throughout all courts and state agencies. Client is seeking a Business Analyst with substantial experience in Financial Services to assist in system enhancements, workflow optimization, documentation, integration initiatives, and structured testing. This engagement will contribute to ITD's continued effo

Easy Apply

Third Party, Contract

Depends on Experience

Oracle Cloud Finance Business Analyst (Accounts Receivable)

Remote

•

28d ago

Maxonic maintains a close and long-term relationship with our direct client. In support of their needs, we are looking for an Oracle Cloud Finance Business Analyst (Accounts Receivable) Job Title: Oracle Cloud Finance Business Analyst (Accounts Receivable) Job Type:Contract with possibility for extension Job Location:Remote Work Schedule:Remote Pay Rate: $75-85,Based on experience We are looking for a contract senior functional business analyst to close a specific gap between our Finance and Ac

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Salesforce Business Analyst

Remote

•

Today

About US: Tryfacta is a leading, nationally renowned Workforce Management Solution provider for private &public sector firms across the US. We specialize in Healthcare, IT, Business Support, and Professional & Craft/Light Industrial ecosystems. Founded in March 1996, we have a presence in all 50 States. Tryfacta has Ranked number 1 as one of the fastest-growing companies by Inc. Magazine (Inc. 5000)! Tryfacta is certified by the Joint Commission for Healthcare Staffing Services & has numerous I

Easy Apply

Contract

$50 - $55

Enterprise Systems Engineer

No location provided

•

Today

Primary skills: Experience in SaaS / Zuora billing platforms Billing Platform Engineer REMOTE FTE / CTH (3 Months) US and Canada We are looking for an Enterprise Systems Engineer to help our Finance Technology team scale our financial software stack! The role will be focused on building and maintaining custom tools, scripts, and process flows for SaaS platforms, ranging from ERPs and billing systems to tax software and integration platforms. An ideal candidate should have a proven track record

Easy Apply

Contract, Third Party

Job Details

Skills

SQL
Agile
business analysis
Azure Devops
Accounts Payable
Financial

Summary

Note: Opportunities for hybrid remote work (3 days on-site and 2 days remote) and a flexible work schedule between 35 and 40 hours per week.

Scope of Services

The scope of services required for the Business Analyst includes:

Responsible for working with Accounts Payable, Purchasing, and Fiscal Services subject matter experts to translate business needs into understandable requirements and converting these into detailed technical specifications for developers.
Responsible for documenting "as-is" workflows for invoice intake, PO matching, approvals, exception handling, vendor maintenance, and payment processing, and designing "to-be" workflows that support improved efficiency and compliance.
Responsible for creating design documentation and conducting walkthroughs with business users to obtain validation of requirements and proposed system enhancements.
Responsible for analysis, modeling, and documenting Accounts Payable and Purchasing related data requirements (including vendor master data, chart of accounts, payment terms, 1099 reporting needs) and coordinating with DBA and development staff to integrate these requirements into the Judicial Branch's financial systems.
Responsible for walkthroughs with technical staff to ensure AP requirements are incorporated into system design, workflow routing, and testing scripts.
Act as liaison between IT development staff and business users to resolve discrepancies, address Accounts Payable and Purchasing process questions, clarify rules, and provide guidance on fiscal controls.
Responsible for conducting preliminary testing and working with business testers to ensure AP functionality is designed correctly and assisting testers during user acceptance testing (UAT).
Collaborate with the Project Manager to develop planning estimates for all responsibilities outlined and manage assigned tasks through timely progress reporting.
Provide required status reports, schedules, defect-tracking updates, and management communications

Minimum Qualifications:

In addition to the standard skills and experience for the job class, the ideal candidate should be prepared to discuss the following

Technical Competencies:

Strong analysis, problem-solving, and financial workflow design skills.
Experience proposing, documenting, and assessing AP-related technical solutions and validating complex system specifications.
Experience managing highly detailed Accounts Payable and Purchasing requirements involving multiple business partners.
Ability to translate Accounts Payable & Purchasing operational needs (invoices, requisitions, POs, vendor data, payment rules, fiscal codes) into system specifications.
Ability to define key Accounts Payable and Purchasing processes and identify the critical paths and dependencies of the operations.
Ability to identify scope changes and track Accounts Payable and Purchasing requirements through all implementation phases.
Conversant with data analysis using SQL and financial datasets.
Familiar with agile methodologies.
Familiar with tracking tasks and defects using Azure DevOps or similar systems.
Ability to facilitate resolution of Accounts Payable or Purchasing system defects.
Ability to provide gap analyses relative to existing vs. future-state financial services workflows.
Experience scheduling and facilitating meetings for planning, coordinating, and tracking the design, development, programming, and implementation of financial information systems.
Experience in creating training materials and conducting elicitation and facilitation sessions with finance staff at all organizational levels

Additional Preferred Qualification:

In addition to financial systems background, experience working with legacy mainframe applications, particularly COBOL-based systems, is highly desirable.
The Business Analyst should be capable of understanding and analyzing COBOL application workflows, tracing end- to-end business and system processes, and interpreting how legacy components interact with upstream and downstream applications.
The ability to bridge business requirements with legacy COBOL-based systems and identify integration points, dependencies, and data flows will be considered a significant advantage

General Experience

At least five years of experience in designing, managing, unit testing, and tackling challenging engineering issues within financial services

Dice Id: 10115336
Position Id: 2026-1188
Posted 17 hours ago

Fitment

Dice Job Match Score™

🎯 Assessing qualifications...

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

Business Analyst

East Hartford, Connecticut

•

Today

Easy Apply

Third Party, Contract

Depends on Experience

Oracle Cloud Finance Business Analyst (Accounts Receivable)

Remote

•

28d ago

Easy Apply

Contract

Depends on Experience

Salesforce Business Analyst

Remote

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Today

Easy Apply

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$50 - $55

Enterprise Systems Engineer

No location provided

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Today

Easy Apply

Contract, Third Party