IMPORTANT: Only very strong fits Workday Business Analyst (Invoicing / Billing)
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
Submissions that do not clearly demonstrate invoicing/billing experience will not be reviewed .
Active LinkedIn profile (must be established - no newly created profiles)
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)
Please be mindful that repeated submissions of non-aligned candidates may impact the ability to submit for future roles. I want to make sure we're spending time on candidates that have a realistic chance of moving forward.
Senior Workday Business Analyst (Invoicing / Billing Focus)
Duration: 6-month contract (extension possible)
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
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