Business Analyst - BlackLine Cash Automation / I2C

Job Title: Business Analyst – BlackLine Cash Automation / I2C

Duration: 6+ months

Location: Remote/Hybrid (as required by client)

Start: ASAP

Project Team: Join a large, active project team already in flight

Overview

Our client is seeking a Business Analyst with deep expertise in BlackLine’s Cash Automation and Intercompany (I2C) modules. The ideal candidate will bring strong functional knowledge of cash reconciliation processes within MGAs and insurance carriers , and experience working in fast-moving, enterprise project environments. This role will support ongoing transformation initiatives and collaborate closely with technology, finance, and operations teams.

Key Responsibilities

• Act as the primary Business Analyst for BlackLine cash automation and I2C workstreams.

• Gather, analyze, and document business requirements related to cash management, cash application, and reconciliation processes.

• Partner with accounting, treasury, and operations stakeholders to understand current-state workflows and define optimized future-state processes.

• Translate business requirements into functional specifications for technical teams.

• Support configuration, testing (UAT/SIT), issue resolution, and documentation for BlackLine functionality.

• Ensure alignment of system capabilities with MGA and insurer cash reconciliation standards and practices.

• Coordinate with a large, multi-disciplinary project team to ensure timely delivery of milestones.

• Identify process improvement opportunities and recommend solutions leveraging BlackLine and related systems.

• Provide ongoing project reporting, status updates, and risk/issue escalation.

Required Skills & Experience

3–5+ years of Business Analyst experience, preferably within financial services, MGAs, or insurance carriers.

Hands-on expertise with BlackLine, particularly:

• Cash Automation

• Intercompany (I2C)

• Strong understanding of cash reconciliation processes , including bank reconciliation, cash posting, and exception management.

• Experience supporting enterprise system implementations or enhancements.

• Excellent documentation skills (BRDs, process maps, user stories, test scripts).

• Ability to collaborate within large, complex project teams.

• Strong analytical, communication, and stakeholder-management skills.

Preferred Qualifications

• Experience working directly with MGAs or insurance carriers’ finance/accounting operations.

• Prior involvement in finance transformation programs.

• Familiarity with Oracle, SAP, Workday Financials, or other ERP systems (a plus).