Finance & Accounting Business Systems Analyst Consultant

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Posted Sep 18, 2026

Remote · US · ask about Worldwide Full Time
Est. $105K – $145K/yr

Overview

This role is for a business-facing Business Systems Analyst Consultant with a finance/accounting background. The work focuses on owning business analysis activities—leading requirements conversations, producing core BA deliverables, and representing the business/finance perspective with vendors and technical teams.

Responsibilities

  • Interview stakeholders from different profit centers to identify current-state finance workflows
  • Review end-to-end workflows including invoicing, cash application, AR processing, AP procurement and management, monthly close and reporting, treasury management, and related activities
  • Lead requirements gathering and elicitation sessions; document business requirements and gain sign-off
  • Represent business/finance stakeholders in discussions with vendors and technical teams by translating business needs, reviewing proposed solutions, and confirming solutions meet business requirements
  • Support accounting transformations and system implementations (e.g., new GL or billing system rollouts, data conversions), including documenting process changes and coordinating testing
  • Participate in user acceptance testing and business validation by clarifying what business users should test, validating converted/reconciled data, documenting issues, tracking defects through resolution, and supporting sign-off

Requirements

  • Bachelor’s degree in accounting (or a closely related field); equivalent, demonstrated accounting-role experience may be considered in place of a degree
  • CPA a plus, not required
  • 5-10 years of Business Systems Analysis experience with clear personal ownership of BA work (not primarily IT, technical coordination, reporting, or systems-support)
  • Strong finance knowledge and working knowledge of GAAP standards
  • Direct, hands-on experience with multiple core accounting processes, such as:
    • AR (invoicing, cash application)
    • AP (vendor invoices/payments)
    • reconciliations
    • order-to-cash
    • month-end close (journal entries, accruals, financial reporting support)
  • Experience supporting accounting transformation or system implementations, with a clearly defined personal role (e.g., new GL or billing system implementation, process documentation, testing coordination, data conversion validation)
  • Demonstrated experience representing business users to vendors or technical teams, including clarifying business needs, translating requirements, reviewing proposed solutions, and constructively pushing back when solutions don’t meet the business need
  • Experience with core BA deliverables, including current/future-state process maps, user stories, acceptance criteria, business requirements documents (BRDs), design specs, and training materials
  • Hands-on involvement in UAT and business validation, including writing or reviewing test scripts, coordinating UAT sessions, documenting defects, validating data, and helping obtain business sign-off
  • Business Systems Analysis experience in the insurance industry a plus

Preferred Qualifications

  • Process flow diagramming experience; MS Visio experience preferred
  • Six Sigma and process standardization/improvement experience a plus

Compensation & Benefits

  • 100% remote position
  • Base salary and full benefits, including health, dental, vision, life, disability, vacation, and 401(k) with company match

Location

  • 100% remote

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