Business Process Analyst – Financial Systems and Process Improvement

Solomon Page; Austin (TX); On-site; USD 115,000 - 150,000; Full time

Job summary

Solomon Page partnered with a client to fill a Business Process Analyst IV – Financial Systems and Process Improvement role in Austin, TX (onsite). The role focuses on revenue accounting processes, AR reserve models, BI analytics, and close process optimization, with emphasis on automation and SOX controls.

Responsibilities include building and automating revenue reports, ARCS transaction matching, system enhancements, and supporting audit requests while collaborating with FP&A, IT, and finance

Qualifications

• Bachelor’s degree in Accounting, Finance, or Information Systems.
• 3+ years of experience in accounting operations, financial systems, or process improvement.
• Experience with OBIEE, Oracle ARCS, NextGen, or similar systems.
• Hands-on experience building and automating financial models, reconciliations, and reports (advanced Excel).
• Knowledge of internal controls and SOX compliance.
• Strong cross-functional communication skills.
• Ability to translate business needs into technical solutions.

Responsibilities

• Build, maintain, and automate AR reserve models and revenue accrual analytics, including bad debt, contractual adjustments, and allowances.
• Develop and automate internal and external revenue reports, analytics, and dashboards (OBIEE) for ongoing monitoring of trends, variances, and potential risk areas.
• Own ARCS transaction matching, including the creation and testing of new auto-match rules.
• Lead Billing System enhancements and testing to support the revenue team.
• Plan, test, and execute reporting system transitions end to end, including data validation, parallel testing, and cutover support.
• Automate and optimize patient refunds reconciliation and management.
• Support SOX compliance through control testing, automation, and documentation.
• Provide audit support, including schedules, documentation, and responses to auditor requests.
• Partner with patient care operations, FP&A, IT, and other finance teams supporting the revenue and receivable cycles across Hanger's subsidiaries

Skills

Advanced Excel

Process automation

Analytical thinking

Cross-functional communication

Education

Bachelor’s degree in Accounting, Finance, or Information Systems

Tools

OBIEE

Oracle ARCS

NextGen

Job description

We have partnered with a wonderful client on their Business Process Analyst IV – Financial Systems and Process Improvement hiring need. The Business Process Analyst IV will report to the Director of Financial Systems and provide dedicated technical capacity to the Revenue Accounting team. This position will be responsible for the enhancement, automation, and maintenance of revenue accounting processes, Accounts Receivable (AR) reserve models, and reporting systems — including close process optimization, Oracle Account Reconciliations (ARCS) transaction matching, System enhancements and testing, and Oracle Business Intelligence Enterprise Edition (OBIEE) analytics, reporting and dashboards.

Candidate must possess excellent spreadsheet design skills as well as the ability to create process documentation on existing and proposed processes which will include impact analysis and SOX control considerations (both IT and business related). The successful candidate should be a self-starter who can adapt to a transforming environment, who is naturally curious, drives tasks to completion and has a desire to make a real contribution to the future success of our company.

The ideal candidate will have a strong focus on leveraging AI tools such as Claude to enhance and automate financial processes, and a desire to identify and eliminate manual work through automation and continuous improvement.

• Job Location: Austin, TX or Alpharetta, GA- Role would be on-site
• Base Range is $115,000 to $150,000 with a 5-10% bonus (base range depending on level of experience)

Responsibilities

• Build, maintain, and automate AR reserve models and revenue accrual analytics, including bad debt, contractual adjustments, and allowances
• Develop and automate internal and external revenue reports, analytics, and dashboards (OBIEE) for ongoing monitoring of trends, variances, and potential risk areas
• Own ARCS transaction matching, including the creation and testing of new auto-match rules
• Lead Billing System enhancements and testing to support the revenue team
• Plan, test, and execute reporting system transitions end to end, including data validation, parallel testing, and cutover support
• Automate and optimize patient refunds reconciliation and management
• Support SOX compliance through control testing, automation, and documentation
• Provide audit support, including schedules, documentation, and responses to auditor requests
• Partner with patient care operations, FP&A, IT, and other finance teams supporting the revenue and receivable cycles across Hanger's subsidiaries

Minimum Qualifications

• Bachelor’s degree in Accounting, Finance, or Information Systems
• 3+ years of experience in accounting operations, financial systems, process improvement, or a related analytical role
• Working knowledge of revenue accounting concepts, including accruals, reserves, and receivables
• Experience with OBIEE, Oracle ARCS, NextGen, or comparable reporting, reconciliation, and revenue cycle systems
• Hands‑on experience building and automating financial models, reconciliations, and reports (advanced Excel required)
• Experience with financial reporting or ERP systems and BI/analytics tools
• Understanding of internal controls and SOX compliance requirements
• Strong cross‑functional communication skills and the ability to translate business needs into technical solutions

Additional Success Factors

• Strong analytical, organizational, and problem‑solving skills
• Experience supporting data platform or reporting system migrations (e.g., on-premises to cloud/data lake environments)
• Experience with automation tools, SQL, or scripting for process automation
• Experience leveraging AI tools such as Claude to automate and improve financial processes
• Healthcare revenue cycle or patient care operations experience
• CPA, CISA, or similar certification
• Effective verbal and written communication with the ability to present findings and interact at all levels of the organization
• Ability to work under pressure with strict time constraints
• Strong interpersonal skills with the capability to quickly develop working relationships across teams and collaborate across all levels of the organization

The Solomon Page Distinction

Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well‑suited to your respective goals and needs – this specialized approach sets us apart in the industries we serve.

About Solomon Page

Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long‑term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook, and LinkedIn.

Opportunity Awaits.