# Business Systems Analyst 3 at MongoDB

> India · Unspecified · Other · open. Source: https://alderhq.app/jobs/greenhouse%3Amongodb%3A8327106 (read 2026-11-11).

## Facts (observed)

- Company: [MongoDB](https://alderhq.app/companies/mongodb)
- Location text: Gurugram; Gurugram
- Where it can be done from (inferred): India (evidence: "Location lists "gurugram"")
- Posted: 2026-11-11 (0 days ago)
- First seen by alder: 2026-11-11 · last verified: 2026-11-11
- Reposted: 0 times · edited: 0 times
- Apply on the employer's site: https://www.mongodb.com/careers/job/?gh_jid=8327106

## Pay and sponsorship

- Posted pay: not posted
- Market band for similar posted roles (Delhi NCR, n 6): p25 ₹3.2L, median ₹5.4L, p75 ₹7.3L
- H-1B filings at this company for similar roles, FY26: 11, median offered wage $107k ([US DOL OFLC LCA disclosure data](https://www.dol.gov/agencies/eta/foreign-labor/performance))
- Recognised sponsor (NL): registered as "MongoDB Netherlands B.V." (checked 2026-11-09, [register](https://ind.nl/en/public-register-recognised-sponsors/public-register-regular-labour-and-highly-skilled-migrants))
- Licensed UK sponsor: registered as "MongoDB UK Limited" (checked 2026-11-09, [register](https://www.gov.uk/government/publications/register-of-licensed-sponsors-workers))

## Description (the employer's text)

We are seeking an experienced, techno-functional Business Systems Analyst (BSA) with broad experience across enterprise finance systems and processes, including accounting, Order-to-Cash (OTC), Source-to-Pay (S2P), and Procure-to-Pay (P2P). The ideal candidate will bridge business stakeholders and technical teams to deliver system enhancements, integrations, automation, and process improvements across the finance function. The role requires an understanding of end-to-end finance processes, requirements gathering, functional configuration, integration design, testing, production support, and stakeholder management.

### 1. Business Analysis and Process Management

- Partner with Procurement, Accounts Payable, Finance, and business stakeholders to gather, analyze, and document business requirements
- Translate business requirements into functional specifications, user stories, process flows, and solution designs
- Analyze and optimize end-to-end finance processes, including general ledger, record-to-report, accounts payable, accounts receivable, Order-to-Cash (OTC), Source-to-Pay (S2P), Procure-to-Pay (P2P), billing, collections, reconciliations, and financial close
- Conduct fit-gap analysis and recommend scalable solutions aligned with business and compliance requirements
- Facilitate stakeholder workshops, requirement reviews, and solution walkthroughs
### 2. Integrations and Technical Collaboration

- Work with integration developers to define interface requirements, data mappings, transformation rules, and error-handling mechanisms
- Support integrations using REST/SOAP APIs, SFTP, flat files, and middleware or iPaaS platforms
- Analyze integration failures, data discrepancies, synchronization issues, and transaction errors
- Document interface specifications, field mappings, dependencies, and reconciliation procedures
- Collaborate with ERP teams, particularly NetSuite, SAP, or Oracle, to support financial postings and master data synchronization
### 3. Testing, Deployment, and Production Support

- Develop test scenarios, test cases, and test data for system enhancements and integrations
- Execute functional, integration, regression, and user acceptance testing (UAT)
- Coordinate defect triage, root cause analysis, and resolution with technical teams
- Support release management, deployment validation, and post-implementation stabilization
- Maintain functional documentation, configuration records, support procedures, and knowledge articles
### 4. Governance, Controls, and Stakeholder Management

- Ensure solutions align with internal controls, audit requirements, segregation of duties, and financial compliance standards
- Support access reviews, approval hierarchy validation, and audit evidence collection
- Manage incidents, service requests, and enhancement backlogs using tools such as Jira or ServiceNow
- Communicate status, risks, dependencies, and resolutions to business and technical stakeholders
- Identify opportunities for automation, standardization, and continuous process improvement
### Required Qualifications and Skills

- 6+ years of experience in business systems analysis, enterprise applications, or finance systems
- Strong techno-functional experience with enterprise finance systems
- Good understanding of core finance and accounting processes, such as general ledger, record-to-report, accounts payable, accounts receivable, Order-to-Cash (OTC), Source-to-Pay (S2P), Procure-to Pay (P2P), billing, collections, reconciliations, and financial close
- Experience gathering requirements and creating functional specifications, user stories, process flows, and solution documentation
- Practical understanding of APIs, integration patterns, data mapping, file-based interfaces, and troubleshooting
- Experience with functional testing, UAT coordination, defect management, and production support
- Familiarity with Finance systems such as NetSuite, Concur, COUPA etc
- Strong analytical, problem-solving, communication, and stakeholder management skills
- Ability to work independently and collaborate effectively with business users, developers, and integration teams

---
Data: alder (https://alderhq.app). Cite https://alderhq.app/jobs/greenhouse%3Amongodb%3A8327106 and the date you read it. Observed facts come from the employer's own listing; location reach, level, family and skills are inferences.