About this role
The Process Analyst will work closely with Business Analysts and Transition Project Managers to capture, document, and analyse business processes during the transition phase. This role ensures that process flows are clearly defined, outputs are accurately captured, and structured insights are provided to support improved process design and a smooth transition. The Process Analyst will bring a strong analytical mindset and constructive challenge to existing and future state processes, helping to identify inefficiencies, inconsistencies, and opportunities for improvement. This role requires proven transformation experience and confidence operating with senior stakeholders across functions including Finance and IT. Be a Subject Matter Expert on Finance operations across all process towers (Accounts Payable, Accounts Receivable, Record to Report) Deep understanding of AP, AR and RTR cycles Conduct SIPOC workshops with Finance operations team in UK, US and other regions to create and document process maps, challenging where necessary on missing steps, controls, checks, etc. Use standard methodology (swim lanes, decision points, etc.) Work with Finance operations team in UK, US and other regions to create SOPs Document process flows, inputs, outputs, and dependencies in a clear and structured manner. Support and, where appropriate, facilitate workshops and interviews with stakeholders to validate process maps and outputs. Analyse current state processes to identify gaps, inefficiencies, and inconsistencies, highlighting findings to Business Analysts and stakeholders. Provide constructive input and challenge on current and future state processes based on analysis and prior experience. Identify redundancies and opportunities for process improvement and standardisation, particularly within Finance and IT processes. Support knowledge transfer.