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Home›Jobs›AvePoint›Business Analyst (Finance Systems & Billing)
AvePoint

About AvePoint

Empowering organizations to manage Microsoft 365 data securely

🏢 Tech👥 1K-5K📅 Founded 2001📍 Jersey City, New Jersey, United States

Key Highlights

  • Over 16,000 customers including the UN and U.S. Department of Defense
  • Headquartered in Jersey City, New Jersey
  • Raised over $200 million in funding
  • Approximately 1,300 employees worldwide

AvePoint is the largest independent software vendor of SaaS solutions for Microsoft 365, specializing in data migration, management, and protection. Headquartered in Jersey City, New Jersey, AvePoint serves over 16,000 customers globally, including organizations like the United Nations and the U.S. ...

🎁 Benefits

AvePoint offers competitive salaries, equity options, generous PTO policies, remote work flexibility, and a comprehensive health benefits package....

🌟 Culture

AvePoint fosters a culture of innovation and collaboration, emphasizing a strong commitment to customer success and employee well-being. The company v...

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AvePoint

Business Analyst (Finance Systems & Billing)

AvePoint • Singapore

Posted 3 months ago🏛️ On-SiteMid-LevelBusiness operations📍 Singapore
Apply Now →

Job Description

Beyond Secure.
AvePoint is the global leader in data security, governance, and resilience, going beyond traditional solutions to ensure a robust data foundation and enable organizations everywhere to collaborate with confidence. Over 25,000 customers worldwide rely on the AvePoint Confidence Platform to prepare, secure, and optimize their critical data across Microsoft, Google, Salesforce, and other collaboration environments. AvePoint’s global channel partner program includes approximately 5,000 managed service providers, value-added resellers, and systems integrators, with our solutions available in more than 100 cloud marketplaces. To learn more, visit www.avepoint.com.

 

Overview 
AvePoint is seeking a Business Analyst with enterprise software solutions experience to join us in our Client Services division.

 
What will you be doing? 


The Business Analyst analyzes business processes and applicable automated systems, and develops As-Is and To-Be descriptions. This individual leads requirements gathering and analysis activities, prepares and delivers written and oral communications, participates in testing activities, helps design methods and procedures for internal and external projects. You will play a key role in defining, communicating, and managing business and functional requirements, and contribute to the successful delivery of projects from inception to completion.

 

Your Responsibilities Will Include:

  • Elicit requirements for software development. 
  • Document, analyze and evaluation requirements gathered. Work out deliverables such as Functional requirements (Business Requirements Document), Use Cases, GUI, Screen and Interface designs. 
  • Translate technical information into business language to ensure understanding of the requirements by both technical and non-technical audiences. 
  • Proactively communicate and collaborate with external and internal stakeholders to analyze information needs and functional requirements. 
  • Collaborate with developers and subject matter experts to establish the technical vision and analyze tradeoffs between usability and performance needs. 
  • Support the project manager and other team members in planning deliverables, scope, schedule, and other aspects of the project

 

What We Are Looking For

We seek individuals who are agile, passionate, and collaborative—those who bring fresh ideas and are eager to learn, grow, and make an impact.

To succeed in this role, you should have:

  • Degree in Computer Science, Engineering, or a related field.
  • Professional experience in analyzing and documenting business processes and software development requirements.
  • Proven experience with requirements gathering, analysis, and producing As-Is and To-Be documentation.
  • Strong analytical and project management skills, with the ability to interpret business needs and translate them into system and operational requirements.
  • Familiarity with end-to-end billing workflows, including instalments, refunds, and rebill processes.
  • Understanding of accounting entry generation, including revenue recognition, refunds, reconciliation, and write-offs.
  • Experience with SAP Finance preferred.
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
  • Ability to manage multiple initiatives simultaneously.
  • Experience supervising junior associates will be an advantage.

Any personal data you share with us during the application process will be processed strictly in compliance with applicable data protection laws and our Privacy Notice.

Interested in this role?

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