Full job descriptionYour new role
We are looking for an experienced Business Analyst to support a focused piece of work around billing, cash collection and debt management.
The role will work closely with Finance and operational stakeholders to define the key measures that matter, understand the underlying data, and translate these requirements into a clear Power BI reporting solution.

This is a short-term opportunity for an initial 6 weeks.

Key Responsibilities

Define and prioritise KPIs covering billing, cash collection, debt, revenue leakage and financial impact.
Establish clear KPI definitions, ownership and performance targets.
Map KPIs back to source data, identifying data gaps, quality issues and manual dependencies.
Gather and translate business requirements into a prioritised Power BI development backlog.
Create clear user stories, requirements and acceptance criteria.
Work through the priority backlog and support the delivery of reporting and dashboard outputs.
Validate dashboards and MI with Finance and operational stakeholders, ensuring reporting provides a trusted view of performance and financial value.
Document the completed solution and provide an effective handover to the business.


Skills & Experience
Strong Business Analysis experience, ideally within finance, billing, collections or debt management.
Experience defining and working with KPIs, MI and operational/financial reporting.
Strong requirements gathering, process mapping and stakeholder management skills.
Ability to map business requirements and KPIs to underlying data sources.
Experience identifying data-quality issues, reporting gaps and manual processes.
Experience translating requirements into user stories, backlogs and acceptance criteria.
Knowledge of Power BI and dashboard/reporting environments.
Comfortable working with both Finance and operational teams.
Experience within billing, cash collection, credit control, debt or revenue assurance would be particularly valuable.


This role is ultimately about giving the business a clear and trusted view of billing, cash collection and debt performance, enabling stakeholders to understand where issues exist, where financial value may be leaking and where action needs to be taken.


What you’ll get in return
c£350 per day (Inside IR35)


What you need to do now
If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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