Business Analyst

• Conduct detailed discovery and analysis of existing financial/accounting technologies and processes and identify areas for process improvement that align with current ERP financial management systems
• Collaborate with stakeholders to gather and define ERP requirements for financial management modernization
• Facilitate requirements gathering sessions and design activities with stakeholders for the following functional areas: General Ledger Accounting and sub-ledger accounting, Accounts Payable, Accounts Receivable, Fixed Asset Management, Inventory Management, Revenue Expenditure Accounting, Project and Grants Accounting, Budgeting and Forecasting, Procurement, Treasury and Cash Management
• Conduct user research to understand user needs, behaviors, and blockers of existing financial/accounting processes
• Define, document, and maintain business processes requirements and policies and identify ways to improve client financial and accounting processes & procedures.
• Write and document business and customer requirements.
• Develop project plans, priorities, and timelines for multiple waves of requirements gathering sessions
• Support client Financial Management System procurement by conducting market research, developing product evaluation criteria, and identifying products that best meet client financial management needs

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