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Business Systems Analyst (Originations and Core Receivables) - Plano, TX

Plano, TX

Posted: 10/09/2018 Employment Type: Contract Industry: Other Area(s) Job Number: 5878
Business Systems Analyst (Originations and Core Receivables) - Plano, TX
Run requirement meetings, document requirements, analysis, data mapping analysis and documentation, testing support and review, implementation support.

Requirements:
  • 8+ years experience as Business Systems Analyst (BSA)
  • Experience working in different phases of Systems Development Life Cycle (SDLC) in Waterfall and Agile/ScrumAnalysis
  • Investigate existing problems/issues and identify opportunities to determine the feasibility of a system solution besides identifying the general kinds of system solutions that appear appropriate
  • Connect with Business stakeholders for Requirements elicitation and Design Impact Analysis
  • Designed workflows and process diagrams to derive requirements for existing system enhancements
  • Performed Gap Analysis to determine the " as-is" system situation and the " to-be" system objective and key requirements for system reengineering
  • Conduct Joint Application Design (JAD) sessions with Subject Matter Experts and business stakeholders to gain high level knowledge of business processes and drafted relevant documentations/artifacts accordingly
  • Author Business Requirements Document (BRD) and Functional Requirements Document (FRD) creating design documents through client discussion, User Interface documents conducting Requirement Walkthroughs
  • Use of HP ALM, JIRA for tracking design requirements, defect tracking and reporting
  • Data Mapping and Validation from source and target tables using UI and data dictionary
  • Data and Analytics expertise to perform complex quantitative research and statistical analysis
  • Sufficient technical knowledge to work with technical teams being familiar with operating systems, databases, test & debugging tools, programming languages and participate in peer reviewsIdentified and prioritized outstanding defects, enhancements, and Change requests according to business requirements
  • Establishing strong Customer Connections
  • Status Reporting - Update project manager, end-users, and project sponsors on the progress vs. plan via periodic documents and meetings
  • Project Plans and Timelines - Work with end-users to determine scope, identify tasks and dependencies, provide estimates and evaluate resource needs and availability
  • Project Execution - Execute assigned tasks, monitor progress along milestones, direct the end-user acceptance testing and manage the incorporation of ad hoc requests
  • Implemented Process Improvement ideas for effort and cost savingsExperience in Captive Auto Finance with Origination knowledge is added advantage
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