Требуется системный аналитик с опытом работы от 2 лет в системном анализе.
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Требуется системный аналитик с опытом работы от 2 лет в системном анализе.
Location: Poland Workplace: remote Senior Reconciliation Analyst (Fixed-Term Cover) About the Role Our Reconciliation team makes sure that every euro our clients see in their balances is actually backed by cash in the bank — and right now, we need an experienced Senior Reconciliation Analyst to join us on a fixed-term basis to cover a period of maternity leave. This is a hands-on, high-impact role at the heart of our payment operations. You'll own the day-to-day routine of monitoring reconciliation breaks, investigating discrepancies, and working closely with engineering and banking partners to keep everything balanced. It's a fast-moving environment where priorities can shift daily, so we're looking for someone who thrives on structure one day and adapts the next. While the core focus is routine reconciliation, there's real room to get involved in automation projects once you're up to speed — and this role can also be a strong stepping stone into other teams at the company longer-term. A Bit About the Team Our Reconciliation team is small but mighty — every analyst is expected to think like an owner, gradually automating routine work while keeping the core process rock-solid. It's a team that values flexibility (fully remote, outcome-focused — we care that the job gets done, not what hours you keep) and gives people real autonomy once the fundamentals are covered. If you enjoy solving problems that sit right at the intersection of data and payments, you'll fit right in here. About the Role Our Reconciliation team makes sure that every euro our clients see in their balances is actually backed by cash in the bank — and right now, we need an experienced Senior Reconciliation Analyst to join us on a fixed-term basis to cover a period of maternity leave. This is a hands-on, high-impact role at the heart of our payment operations. You'll own the day-to-day routine of monitoring reconciliation breaks, investigating discrepancies, and working closely with engineering and banking partners to keep everything balanced. It's a fast-moving environment where priorities can shift daily, so we're looking for someone who thrives on structure one day and adapts the next. While the core focus is routine reconciliation, there's real room to get involved in automation projects once you're up to speed — and this role can also be a strong stepping stone into other teams at the company longer-term. What You Will Be Doing Own daily reconciliation monitoring — checking that cash held in the bank matches client balances in our systems, and flagging and investigating any breaks or mismatches as they arise Resolve reconciliation breaks end-to-end — determining whether an issue is internal (looping in engineering) or external (liaising directly with banks and third-party payment providers) and driving it to resolution Maintain reporting and month-end close — supporting vendor reporting, regulatory reporting, and other recurring reporting cycles with a high level of accuracy Work across data tools — using Excel alongside data visualization tools (Databricks, Metabase, or similar — Tableau/Power BI experience also welcome) to monitor and track reconciliation data Contribute to automation — gradually helping automate manual reconciliation processes using AI and other tools, reducing reliance on spreadsheets over time Handle occasional manual money transfers — with the accuracy and attention to detail this requires Manage stakeholders across the business — working with engineering, treasury, and external banking partners to keep processes running smoothly Who You Are You have hands-on experience in reconciliation, payment operations, or treasury operations (e.g. as a reconciliation specialist, payment analyst, or accountant with reconciliation exposure) You're comfortable with Excel and have some experience with data visualization/BI tools (Databricks, Metabase, Tableau, Power BI, or similar) You have a working understanding of payment schemes and how money moves between banks and internal systems — you know who to go to when something doesn't add up You're diligent and detail-oriented, especially when it comes to handling money movements You're used to fast-paced, frequently changing environments and can adapt when processes shift — this isn't a role with a fixed rulebook You have strong stakeholder management skills and are confident communicating with both internal teams and external partners (e.g. banks) You're able to start immediately or on very short notice You're open to a fixed-term contract (~5 months, with a real possibility of extension depending on business needs) Nice to Have Experience working at a neobank or fintech (e.g. N26 or similar) — you'll likely need less ramp-up time in a high-change environment A mathematical or quantitative background Prior experience helping build or improve automations within a reconciliation or payments workflow Basic SQL or data analysis skills
Location: Spain Workplace: remote Senior Reconciliation Analyst (Fixed-Term Cover) About the Role Our Reconciliation team makes sure that every euro our clients see in their balances is actually backed by cash in the bank — and right now, we need an experienced Senior Reconciliation Analyst to join us on a fixed-term basis to cover a period of maternity leave. This is a hands-on, high-impact role at the heart of our payment operations. You'll own the day-to-day routine of monitoring reconciliation breaks, investigating discrepancies, and working closely with engineering and banking partners to keep everything balanced. It's a fast-moving environment where priorities can shift daily, so we're looking for someone who thrives on structure one day and adapts the next. While the core focus is routine reconciliation, there's real room to get involved in automation projects once you're up to speed — and this role can also be a strong stepping stone into other teams at the company longer-term. A Bit About the Team Our Reconciliation team is small but mighty — every analyst is expected to think like an owner, gradually automating routine work while keeping the core process rock-solid. It's a team that values flexibility (fully remote, outcome-focused — we care that the job gets done, not what hours you keep) and gives people real autonomy once the fundamentals are covered. If you enjoy solving problems that sit right at the intersection of data and payments, you'll fit right in here. About the Role Our Reconciliation team makes sure that every euro our clients see in their balances is actually backed by cash in the bank — and right now, we need an experienced Senior Reconciliation Analyst to join us on a fixed-term basis to cover a period of maternity leave. This is a hands-on, high-impact role at the heart of our payment operations. You'll own the day-to-day routine of monitoring reconciliation breaks, investigating discrepancies, and working closely with engineering and banking partners to keep everything balanced. It's a fast-moving environment where priorities can shift daily, so we're looking for someone who thrives on structure one day and adapts the next. While the core focus is routine reconciliation, there's real room to get involved in automation projects once you're up to speed — and this role can also be a strong stepping stone into other teams at the company longer-term. What You Will Be Doing Own daily reconciliation monitoring — checking that cash held in the bank matches client balances in our systems, and flagging and investigating any breaks or mismatches as they arise Resolve reconciliation breaks end-to-end — determining whether an issue is internal (looping in engineering) or external (liaising directly with banks and third-party payment providers) and driving it to resolution Maintain reporting and month-end close — supporting vendor reporting, regulatory reporting, and other recurring reporting cycles with a high level of accuracy Work across data tools — using Excel alongside data visualization tools (Databricks, Metabase, or similar — Tableau/Power BI experience also welcome) to monitor and track reconciliation data Contribute to automation — gradually helping automate manual reconciliation processes using AI and other tools, reducing reliance on spreadsheets over time Handle occasional manual money transfers — with the accuracy and attention to detail this requires Manage stakeholders across the business — working with engineering, treasury, and external banking partners to keep processes running smoothly Who You Are You have hands-on experience in reconciliation, payment operations, or treasury operations (e.g. as a reconciliation specialist, payment analyst, or accountant with reconciliation exposure) You're comfortable with Excel and have some experience with data visualization/BI tools (Databricks, Metabase, Tableau, Power BI, or similar) You have a working understanding of payment schemes and how money moves between banks and internal systems — you know who to go to when something doesn't add up You're diligent and detail-oriented, especially when it comes to handling money movements You're used to fast-paced, frequently changing environments and can adapt when processes shift — this isn't a role with a fixed rulebook You have strong stakeholder management skills and are confident communicating with both internal teams and external partners (e.g. banks) You're able to start immediately or on very short notice You're open to a fixed-term contract (~5 months, with a real possibility of extension depending on business needs) Nice to Have Experience working at a neobank or fintech (e.g. N26 or similar) — you'll likely need less ramp-up time in a high-change environment A mathematical or quantitative background Prior experience helping build or improve automations within a reconciliation or payments workflow Basic SQL or data analysis skills
Опыт в аналитике в геймдеве от 6–7 лет.
• Опыт в домене Web3/Blockchain. • Сильный бэкграунд в сборе и анализе требований.
• Анализировать бизнес-процессы клиентов и выявлять потребности в автоматизации. • Собирать, анализировать и формализовать требования заказчиков.
Location: Москва Команда DataPlatform-Tools реализует платформенные инструменты для сервисов, AI-агентов и потребителей в домене HR-аналитики всего Банка. Мы обеспечиваем self-service для инженеров, аналитиков данных, DS, ML-инженеров: готовые DAG пайплайны, тесты качества данных (DQ), lineage, BI-визуализации. Наш фокус — доступность данных не только для сотрудников, но и для AI-агентов! Для этого мы применяем подходы топовых компаний в мире и формируем собственную практику на огромном массиве данных Обязанности * анализ требований — полнофункциональное выявление бизнес-, пользовательских, функциональных и нефункциональных требований к data-платформенным решениям * декомпозиция бэклога — разбиение крупных инициатив: эпики → фичи → User Stories → задачи, с определением критериев DoD и A * проведение R&D — проведение исследовательских работ: изучение новых подходов, анализ tech trends, создание прототипиров решений * проектирование событийно-ориентированных архитектур\*\* — моделирование потоков данных через Kafka, определение схем событий и SLA доставки * проектирование интеграций — детальное проектирование межсистемных интеграций и потоков данных со смежными системами (микросервисы, внешние потребители, AI-агенты) * участие в приёмочном тестировании — проверка реализованного функционала на соответствие требованиям и спецификациям * разбор инцидентов — участие в расследовании инцидентов: анализ root cause, формализация требований на исправления и превентивные меры Требования * самостоятельное полнофункциональное выявление и формализация требований к информационным системам * опыт проектирования data-решений: ETL/ELT-пайплайны, хранилища данных, data pipelines * уверенное знание SQL на уровне написания сложных запросов (оконные функции, CTE, джойны) * понимание принципов работы с событийно-ориентированная архитектурой и брокерами сообщений (Kafka) * уверенное владение REST/JSON/JSON Schema — проектирование и ревью API-контрактов * понимание микросервисной архитектуры и её паттернов Условия * комфортный современный офис рядом с м.Кутузовская * возможность выбрать удобный график – офис/гибрид * ежегодный пересмотр зарплаты, годовая премия * корпоративный спортзал и зоны отдыха * более 400 образовательных программ СберУниверситета для профессионального и карьерного развития * программа адаптации и помощь руководителя на старте (для Junior позиций) * расширенный ДМС, льготное страхование для семьи и корпоративная пенсионная программа * льготная ипотека для каждого сотрудника * бесплатная подписка Прайм с возможностью совместного использования на трёх близких * вознаграждение за рекомендацию друзей в команду Сбера. * корпоративная пенсионная программа * отсутствие строгого дресс-кода.
▪️ 5+ years of experience as a System Analyst. ▪️ Expertise in analyzing and documenting requirements for backend services.
Location: Москва Инвестиционные продукты (ИИС, ДУ, Квалификация инвестора) в мобильном приложении (СБОЛ) и приложение для обслуживания клиентов в офисе (СБОЛ.ПРО). Мы работаем с микросервисами, есть и сложные интеграции не только с бэк-офисными системами Банка, но и с дочерними обществами – УК Первая, Современные фонды недвижимости. Обязанности * сбор, анализ и описание требований бизнес-заказчика * проектирование комплексных интеграционных решений * разработка документации * коммуникация с аналитиками смежных систем на всех этапах реализации задачи * сопровождение разработки Требования * высшее образование * опыт от 2-х лет в роли системного аналитика * опыт сбора, анализа и формализации требований бизнес-заказчиков (пользовательские, функциональные, нефункциональные) * опыт проектирования комплексных интеграционных решений и проектирования API * навыки описания и моделирования бизнес-процессов (BPMN, UML) * умение работать с XML, JSON, XSD/JSON Schema, WSDL Будет плюсом: * навыки работы с генеративными AI-моделями * опыт использования GigaChat, Kandinsky и аналогов в продуктах, навыки создания и использования AI-агентов * инструментальное владение AI для анализа, генерации и автоматизации Условия * формат работы - офис (Поклонная 3к1) * срочный трудовой договор * ежегодный пересмотр зарплаты и годовая премия * корпоративный спортзал и зоны отдыха * более 400 образовательных программ СберУниверситета для профессионального и карьерного развития * гибкий дисконт по ипотечному кредиту, равный 1/3 ключевой ставки ЦБ * расширенный ДМС, льготное страхование для семьи и корпоративная пенсионная программа * бесплатная подписка СберПрайм с возможностью совместного использования на трех близких, скидки на продукты компаний-партнеров * вознаграждение за рекомендацию друзей в команду Сбера * корпоративная пенсионная программа.
Location: United States Workplace: Remote We’re looking for a Senior AR Analyst to own billing and collection activities as ClickHouse continues to scale. This role will help ensure the integrity, accuracy, and compliance of our billing, collections, and downstream revenue reporting as we move towards public-company readiness. You’ll work cross-functionally with Revenue Accounting, Sales, Engineering, and other Operations teams to build scalable processes and workflows. What You’ll Be Doing - Own end-to-end invoicing and collections activities for pay-as-you-go and prepaid commit customers. - Support recurring, and usage-based, billing models across systems for a variety of subscription, invoicing, and payment term configurations. - Drive system and process improvements, including AI adoption, automation initiatives, and integrations to streamline workflows. - Maintain strong AR health through proactive aging reviews, collections coordination with the sales team, and timely resolution of billing inquiries. - Propose quarter-end write-off recommendations and own AR reporting, including aging analysis, allowance for doubtful accounts, and related GL reconciliations. - Support monthly accounting close activities, including contract review, usage validation, invoice verification, journal entries, reconciliations, and analytics. - Support external audit requirements and manage PBC requests related to billing operations. - Support user acceptance testing for new SKU creation, new product launches, pricing models, and business initiatives. What You Bring Along - 3+ years of progressive billing and collections experience at a SaaS or technology company. - Experience with marketplace platforms (e.g. AWS, Azure, GCP) and reports. - Experience with automation tools and ERP systems (e.g., NetSuite, Stripe, Salesforce CPQ). - Strong analytical and problem-solving skills, with the ability to interpret complex contracts and data sets. - Excellent organizational skills and attention to detail, with a focus on accuracy and completeness. - Effective communicator with the ability to collaborate cross-functionally and present information clearly. - Experience executing internal controls and documentation to support audit and SOX compliance. #LI-remote PERKS - Flexible work environment - ClickHouse is a globally distributed company and remote-friendly. We currently operate in over 25 countries. - Healthcare - Employer contributions towards your healthcare. - Equity in the company - Every new eligible team member who joins our company receives equity. - Time off - Flexible time off in the US, generous entitlement in other countries. - A USD$500 Home office setup if you’re a remote employee. - Global Gatherings – We believe in the power of in-person connection and offer opportunities to engage with colleagues at company-wide offsites. CULTURE - WE ALL SHAPE IT As part of a rapidly scaling start-up, you will be instrumental in shaping our culture. Are you interested in finding out more about our culture? Learn more about our values here https://clickhouse.com/company/careers. Check out our blog posts https://clickhouse.com/blog or follow us on LinkedIn https://www.linkedin.com/company/clickhouseinc/life/0c1ee7f4-2129-488d-b413-e7f6270659fd/?viewAsMember=true to find out more about what’s happening at ClickHouse. EQUAL OPPORTUNITY & PRIVACY ClickHouse provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any type based on factors such as race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Please see here https://clickhouse.com/legal/applicant-privacy-notice for our Privacy Statement.
Задачи: — Собирать бизнес-требования — Активная коммуникация с заказчиком и со всеми заинтересованными лицами — Анализ и фиксация бизнес-требований в документах — Проработка дизайнов вместе с дизайнером — Согласование документов — Проведение демо требований для команды — Проектирование технического решения вместе с командой разработки — Фиксирование технического решения в ТЗ на разработку — Презентация ТЗ на разработку команде — Поддержка команды на этапе разработки и тестирование — Взаимодействие со смежными командами для выполнения поставленных задач — Декомпозиция задач между участниками команды — Оценка задач — Разбор инцидентов в проде Требования: — Опыт работы от 4 лет — Проактивность — Нацеленность на результат — Коммуникабельность — Желание искать лучшие решения — Подготовка User Story, Use Case — Умение разобраться в предметной области — Умение разобраться в ИТ-архитектуре — Умение строить BPMN и UML диаграммы — Умение проводить демо требований для команды — Умение взаимодействовать со смежными подразделениями — Понимание SQL на среднем уровне — Умение проектировать базы данных и создавать ER-диаграммы — Умение проектировать API на REST — Понимать структуру JSON — Умение описывать топики Kafka — Умение описывать дизайны фронтов и маппинги (связи с бэком) Условия: — Полная занятость — Трудоустройство: ИП/Самозанятость
проектирование новых витрин данных, доработка имеющихся в Банке витрин на основании бизнес-требований в рамках проекта перехода Банка на ПВР проектирование объектов хранилища данных для корпоративных и розничных рисков в рамках проекта ПВР: - общение с бизнес-заказчиком.
🕹 Список обязанностей: — Самостоятельно взаимодействовать с заказчиками: собирать, уточнять и согласовывать бизнес- и функциональные требования. — Анализировать бизнес-процессы и моделировать решения.
Собирать и согласовывать требования к данным совместно с бизнесом и заказчиками. Разбирать и анализировать источники данных, описывать слои хранилища (staging/core/mart).
• участием в проработке архитектуры проекта: ИТ-ландшафт, базы данных, интеграции; • опыт работы 3-6 лет в роли старшего системного аналитика;
• Анализировать сложные наборы данных для поиска трендов, паттернов и точек роста. • Проектировать, создавать и поддерживать автоматизированные дашборды и отчеты.
• Анализировать и детализировать бизнес-требования, макетов UI. • Проектировать архитектуру решения.
Опыт ETL-проектов. Уверенное знание SQL.
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