

Hayfin Capital Management LLP
Business Analyst (12 Month FTC) Start Date in February
⭐ - Featured Role | Apply direct with Data Freelance Hub
This role is for a Business Analyst on a 12-month FTC, starting in February, with a pay rate of "£X per day". It requires expertise in finance-related system changes, ERP integration (preferably NetSuite), and strong skills in data analysis and stakeholder management.
🌎 - Country
United Kingdom
💱 - Currency
£ GBP
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💰 - Day rate
Unknown
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🗓️ - Date
January 31, 2026
🕒 - Duration
More than 6 months
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🏝️ - Location
Hybrid
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📄 - Contract
Fixed Term
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🔒 - Security
Unknown
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📍 - Location detailed
London, England, United Kingdom
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🧠 - Skills detailed
#Stories #Data Migration #Microsoft Power BI #Migration #Leadership #Documentation #Data Quality #BI (Business Intelligence) #Business Analysis #UAT (User Acceptance Testing) #Lean
Role description
We are looking for an experienced Business Analyst, available to start in the next 4 weeks, who can lead the implementation of a new expense allocation system integrated with NetSuite and our banking platform (HSBC). This role is key to shaping future-state finance processes, improving allocation accuracy, and strengthening our Accounts Payable (AP) operations.
What You'll Do
• Lead workshops with Finance, AP, and Technology teams to gather and define business, functional, data, and integration requirements
• Map AS‑IS and TO‑BE processes, identifying gaps and opportunities for improvement
• Design allocation logic across funds, deals, SPVs, and corporate entities, ensuring seamless ERP and banking platform integration
• Define KPIs and partner with data teams to build dashboards (Power BI / ERP analytics)
• Support AP optimisation, including invoice intake, coding, approvals, payments, and reconciliation
• Drive testing, UAT, data migration, and go‑live readiness
• Produce high‑quality project documentation and support change management activities
• Be comfortable in a hybrid environment, working three days a week from our Central London office
What Success Looks Like
• A fully implemented, integrated expense allocation system
• Accurate, automated cost allocation with reduced manual effort and errors
• Clear, reliable KPI dashboards used by Finance leadership
• Streamlined AP processes with strong controls and documentation
Requirements
• Proven experience as a Business Analyst delivering finance‑related system or process change
• Strong background in defining business, functional, data, and integration requirements
• Experience working with ERP platforms (ideally NetSuite) and/or banking/payment systems
• Solid understanding of finance operations, particularly Accounts Payable and cost allocation
• Comfortable mapping AS‑IS/TO‑BE processes and identifying improvements
• Hands‑on experience with KPI design, data quality validation, and dashboard/reporting tools (Power BI desirable)
• Strong workshop facilitation, stakeholder management, and documentation skills (BRDs, user stories, process maps)
• Experience supporting testing (UAT), data migration, and system go‑lives
• Excellent communication skills, able to work effectively with Finance, Technology, and vendors
• BA qualifications (e.g., BCS), Lean/Six Sigma, or relevant finance/analytics certifications are beneficial but not essential
We are looking for an experienced Business Analyst, available to start in the next 4 weeks, who can lead the implementation of a new expense allocation system integrated with NetSuite and our banking platform (HSBC). This role is key to shaping future-state finance processes, improving allocation accuracy, and strengthening our Accounts Payable (AP) operations.
What You'll Do
• Lead workshops with Finance, AP, and Technology teams to gather and define business, functional, data, and integration requirements
• Map AS‑IS and TO‑BE processes, identifying gaps and opportunities for improvement
• Design allocation logic across funds, deals, SPVs, and corporate entities, ensuring seamless ERP and banking platform integration
• Define KPIs and partner with data teams to build dashboards (Power BI / ERP analytics)
• Support AP optimisation, including invoice intake, coding, approvals, payments, and reconciliation
• Drive testing, UAT, data migration, and go‑live readiness
• Produce high‑quality project documentation and support change management activities
• Be comfortable in a hybrid environment, working three days a week from our Central London office
What Success Looks Like
• A fully implemented, integrated expense allocation system
• Accurate, automated cost allocation with reduced manual effort and errors
• Clear, reliable KPI dashboards used by Finance leadership
• Streamlined AP processes with strong controls and documentation
Requirements
• Proven experience as a Business Analyst delivering finance‑related system or process change
• Strong background in defining business, functional, data, and integration requirements
• Experience working with ERP platforms (ideally NetSuite) and/or banking/payment systems
• Solid understanding of finance operations, particularly Accounts Payable and cost allocation
• Comfortable mapping AS‑IS/TO‑BE processes and identifying improvements
• Hands‑on experience with KPI design, data quality validation, and dashboard/reporting tools (Power BI desirable)
• Strong workshop facilitation, stakeholder management, and documentation skills (BRDs, user stories, process maps)
• Experience supporting testing (UAT), data migration, and system go‑lives
• Excellent communication skills, able to work effectively with Finance, Technology, and vendors
• BA qualifications (e.g., BCS), Lean/Six Sigma, or relevant finance/analytics certifications are beneficial but not essential






