Currently after an experienced Business Analyst to work with a Financial Services client of ours in London on an inside IR35 day rate.

This will be a hybrid role in the City, an initial 7 month contract with extentions likely.

In this role you will be working on a project aimed at reducing client debt by assiting in accounts receivable/accounts payable processes

Expectations:

• Must be a strong communicator working across multiple internal and external stakeholders
• Knowledge of OTC asset classes
• Strong analytical skills - ideally with experience analysing invoicing data
• Experiene of big data analysis
• Experience ensuring the smooth and fast delivery of application and client changes
• Co-ordinating with clients to rollout enhanced invoicing and trade reconciliation data feeds
• Ideally, knowledgeable about Back Office & accounts receivable processes