8 publicaciones de empleo destacadas de billing analyst en ciudad de méxico, dif (¡Están contratando!)

#120482 - Financial Systems Business Analyst
Lifted, an Upwork Company™ —Ciudad de México, CDMX
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Senior Financial Analyst
RevCats —Ciudad de México, CDMX
- Tiempo completo
- Presupuestos
- Vacaciones adicionales o permisos con goce de sueldo
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Junior Accounting Analyst
FOREO —Ciudad de México, CDMX
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Varicent —Ciudad de México, CDMX
- Home Office (Desde casa)
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Solutions Architect (Web Development)
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Oracle BRM developer 2791
Xideral —Ciudad de México, CDMX
- Oracle
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- Seguro de vida
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#120482 - Financial Systems Business Analyst

Lifted, an Upwork Company™
Ciudad de México, CDMX

Postulación rápida

Información del empleo

Tiempo completo
Hace 4 días

Cualificaciones

Cuentas por cobrar
Microsoft Excel
ERP systems
Análisis de negocios
Análisis de datos
Análisis financiero
SQL
Capacidad analítica
Contratos
Tablas dinámicas
Requisitos comerciales

Descripción completa del empleo

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 accounts receivable lifecycle.
Experience supporting month-end close activities, reconciliations, AP/AR workflows, financial reporting, and ERP implementations.
Experience working with third-party financial and operational systems.
Proficiency writing SQL queries and scripts to extract, analyze, validate, reconcile, and report on business data.
Strong data validation, reconciliation, and root cause analysis skills.
Advanced proficiency with Google Sheets and Microsoft Excel, including Pivot Tables and data analysis functions.
Experience creating, documenting, and maintaining Standard Operating Procedures and operational processes.
Ability to identify process improvement opportunities and translate business requirements into scalable operational solutions.
Demonstrated finance domain experience beyond general Business Analyst responsibilities.
Ability to operate effectively in ambiguous environments and define solutions rather than simply follow established processes.

Nice-to-Have Skills

Experience with financial systems, financial processes, billing data, reporting tools, or operational data ecosystems.
Hands-on experience with Zuora, including billing, subscriptions, invoicing, credit memos, or revenue-related workflows.
Experience working with Adyen or similar payment processing platforms, including payment operations, transaction management, refunds, or reconciliation activities.
Knowledge of enterprise financial systems integrations and the flow of data between billing, payment, accounting, and reporting platforms.
Experience leveraging AI-assisted productivity tools such as Cursor, GitHub Copilot, Claude Code, Gemini, ChatGPT, or similar tools to improve business analysis, data analysis, documentation, process design, automation, or operational efficiency.

Additional Information

Required Tools & Platforms

SQL
Google Sheets
Microsoft Excel
Pivot Tables
ERP systems
Third-party financial or operational systems
SOP and process documentation tools

Location, Time & Engagement

Remote contract role.
LATAM-based candidates only.
Must be able to provide at least 4 hours of overlap with U.S. working hours.
40 hours per week.
Contract expected to run through March 31, 2027.

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