Lifted

SaaS

FinancialSystemsBusinessAnalyst

€60–90k ~AI est. Bulgaria CONTRACT Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for not-applicable candidates.

The Brief

“Financial Systems Business Analyst at Lifted. Skills: Financial Systems, Billing Operations, SQL Analysis, Process Improvement. Manage billing support issues. Manage financial system inquiries”

Industry & Context.

SaaS
Problems you'll solve

Root cause analysis; Troubleshooting

Eligibility Requirements

LATAM-based candidates only, 4 hours overlap with U. S. working hours, 40 hours per week

What They're Looking For.

Must Have

Financial analysis skills, Finance and accounting domain expertise, Deep understanding of billing operations, Credit memos, Refunds, Accounts receivable lifecycle, Month-end close activities, Reconciliations, AP/AR workflows, Financial reporting, ERP implementations, Supporting third-party financial and operational systems, Proficiency writing SQL queries, Extract, analyze, validate, reconcile, and report on business data, Data validation skills, Reconciliation skills, Root cause analysis skills, Advanced proficiency with Google Sheets, Advanced proficiency with Microsoft Excel, Pivot Tables, Data analysis functions, Creating, documenting, and maintaining Standard Operating Procedures, Maintaining operational processes, Identify process improvement opportunities, Translate business requirements into scalable operational solutions, Demonstrated finance domain experience, Operate effectively in ambiguous environments, Define solutions

Nice to Have

Experience with financial systems, Financial processes, Billing data, Reporting tools, Operational data ecosystems, Hands-on experience with Zuora, Experience working with Adyen, Knowledge of enterprise financial systems integrations, Experience leveraging AI-assisted productivity tools

What You'll Do.

Manage billing support issues

Manage financial system inquiries

Own triage of incidents

Own triage of requests

Own triage of operational issues

Ensure items are routed to appropriate teams

Perform root cause analysis

Identify and resolve financial system issues

Identify and resolve process issues

Use SQL to extract business data

Use SQL to analyze business data

Use SQL to validate business data

Use SQL to reconcile business data

Use SQL to report on business data

Use SQL to extract financial data

Use SQL to analyze financial data

Use SQL to validate financial data

Use SQL to reconcile financial data

Use SQL to report on financial data

Execute manual corrections

Support incident management

Support event management

Troubleshoot production issues

Resolve production issues

Support operational initiatives

Design operational processes

Document operational processes

Validate operational processes

Improve operational processes

Create process documentation

Maintain process documentation

Create workflow guidance

Maintain workflow guidance

Translate business requirements into solutions

Work effectively across finance

Work effectively across accounting

Work effectively across operations

Work effectively across systems

Work effectively across technical stakeholders

How You'll Work.

Team & Collaboration

Finance stakeholders; Accounting stakeholders; Operations stakeholders; Systems stakeholders; Technical stakeholders

Full Job Description

We are seeking a Financial Systems Business Analyst to support critical financial systems, billing operations, and operational process improvement for a remote contract role. This role combines finance and accounting domain knowledge, SQL-based data analysis, systems support, issue triage, reconciliation, documentation, and business process design. The ideal candidate has strong experience working across billing operations, accounts receivable workflows, financial reporting, data validation, and third-party financial or operational systems. This person should be comfortable operating in ambiguous environments, using judgment to identify root causes, define solutions, and improve scalable operational processes. Enterprise experience strongly preferred. Key Responsibilities - Manage billing support issues and financial system inquiries. - Own triage of incidents, requests, and operational issues, ensuring items are routed to the appropriate teams. - Perform root cause analysis to identify and resolve underlying financial system and process issues. - Use SQL to extract, analyze, validate, reconcile, and report on business and financial data. - Execute manual corrections and data fixes using internal or third-party operational tools when necessary. - Support incident and event management, including troubleshooting and resolution of production issues. - Support operational initiatives related to billing, contracts, financial systems, and enterprise customer workflows. - Design, document, validate, and continuously improve operational processes. - Create and maintain process documentation, SOPs, and workflow guidance. - Translate business requirements into scalable operational solutions. - Work effectively across finance, accounting, operations, systems, and technical stakeholders. ## Qualifications Must-Have Skills - Strong financial analysis skills with finance and accounting domain expertise. - Deep understanding of billing operations, credit memos, refunds, and the ac

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