Job Description

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).