Business Analyst Payments Emplois

Business Analyst Payments

Pour renforcer notre équipe spécialisée Paiements, nous recrutons des profils Bu...

Emplacement

France , Paris

Salaire:

Non fourni

Talan

Date d'expiration

Jusqu'à nouvel ordre

Exigences

5 ans d'expérience en tant que consultant sur une solution de cash management, de flux de paiement ou de moyens de paiement
Connaissance étendue des moyens de paiements domestiques, européens et internationaux : Initiation et exécution des paiements/prélèvements, restitution vers le client, gestion des droits clients
Intègre, rigoureux(se), dynamique, forte envie d'apprendre de nouveaux environnements techniques, fonctionnels et métiers
Relationnel permettant de s'adapter à toute situation et fort esprit d'équipe
Bon niveau d'anglais requis

Responsabilités

Rédaction de cahiers des charges, expressions de besoins et spécifications fonctionnelles détaillées
Consignation de scénarios et des cas de test dans un outil de suivi de recette
Exécution et suivi des scénarios de test
Consignation des bugs et suivi des correctifs
Coordination avec tous les acteurs impliqués (Métiers, IT et MOA)
Assistance utilisateur et suivi de production

Ce que nous offrons

Locaux modernes en centre-ville
Télétravail jusqu’à 5 jours selon les missions, prime d’équipement de 100 €
Actionnariat salarié
Proximité et convivialité cultivées à tous les niveaux de l’entreprise
Retour de congé maternité possible à 4/5ème sans perte de salaire pendant 6 mois
Permanence handicap
Offre de formation complète sur site et à distance, programme de mentoring pour les femmes
Mobilité en France et à l’étranger
Tickets restaurant, prime vacances, 50% transport (abonnement transport public), mutuelle
Primes de cooptation de 500 à 4000 €

Temps plein

Team Lead Business Analyst Monétique - Services Financiers

Contexte: Vous rejoignez une équipe Sopra Steria en tant que team lead Business ...

Emplacement

France , Vannes

Salaire:

Non fourni

Sopra Steria

Date d'expiration

Jusqu'à nouvel ordre

Exigences

Master 2, Ecole d'Ingénieurs, or equivalent formation
At least 10 years of experience in a functional role around data topics
Experience in the field of monétique and/or payment methods is required
Ideally a minimum of experience in software development
Competencies: story mapping, functional tests, writing stories, breaking down needs
Soft skills: Team spirit, curiosity, leadership, perspective/height, proposal strength
Tools and technical environment: Jira, Jira XRay, Java, Python, SQL, SpringBoot, GitLab, Ansible, Kubernetes, MySQL, Postman

Responsabilités

Team Lead: Participation in team selection
Co-Construction of comitology, KPIs
Support for skills development of team members
Team animation
Reporting of risks and alerts to Sopra Steria and client teams
Business Analyst: Gathering needs from the User Pole and Regional Funds
Functional analysis and development of business responses
Writing User Stories, Epics and permanent documentation (product, change management)
Design and parameterization of monetic solutions (software package)
Preparation and execution of tests (acceptance, non-regression) and writing of plans/scenarios (XRay tool)

Ce que nous offrons

Telework agreement to telework up to 2 days per week depending on your missions
Interesting benefits package: mutual insurance, CSE, restaurant vouchers, profit-sharing agreement, vacation and cooptation bonuses
Individualized support with a mentor you choose
Multiple career opportunities: more than 50 professions, as many bridges to imagine together
Several hundred training courses accessible autonomously from the mobile app with Sopra Steria Academy
The possibility of getting involved with our foundation
The opportunity to join the Tech'Me UP collective (training, conferences, monitoring, and much more...)

Temps plein

Business Analyst Cash Management

To strengthen our specialized Payments and Cash Management team, we are recruiti...

Emplacement

France , Paris

Salaire:

Non fourni

Talan

Date d'expiration

Jusqu'à nouvel ordre

Exigences

5 years of experience as a consultant on a cash management, payment flow, or payment methods solution
Extensive knowledge of domestic, European, and international payment methods: Initiation and execution of payments/direct debits, restitution to the client, management of client rights
Good knowledge of a Treasury software (Kyriba, XRT, KTP, TRAX, Atlas, ...)
Integrity, rigor, dynamism, strong desire to learn new technical, functional, and business environments
Relational skills to adapt to any situation and strong team spirit
Good level of English required

Responsabilités

Writing specifications, requirements, and detailed functional specifications
Recording test scenarios and cases in a test tracking tool
Executing and monitoring test scenarios
Recording bugs and tracking fixes
Coordinating with all involved stakeholders (Business, IT, and MOA)
User assistance and productivity monitoring

Ce que nous offrons

Modern premises in city center
Telework up to 5 days depending on missions, equipment allowance of €100
Employee shareholding
Proximity and conviviality cultivated at all levels of the company (Great Place to Work for 10 years, Top 5 companies to work for for 5 years)
Return from maternity leave possible at 4/5th without loss of salary for 6 months
Disability support (consultant dedicated to employees with disabilities and caregivers)
Complete training offer on site and remotely, mentoring program for women
Mobility in France and abroad
Restaurant vouchers, holiday bonus, 50% transport (public transport subscription), health insurance
Referral bonuses from €500 to €4000

Temps plein

Business Analyst Monétique

As a Business Analyst Monétique - Acquisition et Acceptation, you will drive the...

Emplacement

France , Paris

Salaire:

Non fourni

Sopra Steria

Date d'expiration

Jusqu'à nouvel ordre

Exigences

Competence in payment solutions (Carte, SCT, SDD, operations and payment infrastructure, cashing)
project management skills
appetite for new technologies
excellent relational skills
adaptability and analytical skills
degree from an engineering school, business school, or university equivalent
minimum 3 years of experience in the banking and/or payment domain
fluency in English.

Responsabilités

Analyze client needs and define requirements for payment acquisition solutions
prepare detailed functional specifications
optimize payment acquisition processes with latest technologies
manage client relations and coordinate with teams to ensure client satisfaction
propose innovative solutions tailored to payment challenges
stay updated on technological and regulatory developments in the payment sector
oversee integration and deployment of payment acquisition solutions in line with deadlines and quality requirements
train and support clients post-deployment.

Ce que nous offrons

Remote work for up to 2 days per week depending on missions
attractive benefits package including health insurance, a works council, meal vouchers, profit-sharing agreements, vacation bonuses, and referral bonuses
personalized support from a chosen manager and HR team
multiple career opportunities across 50+ professions in diverse sectors
involvement opportunities with the company's foundation or partner 'Vendredi'
access to a technical community for training, conferences, and networking
hundreds of self-paced training courses via Sopra Steria Academy
commitment to inclusivity and non-discrimination.

Temps plein

Nouveau

Business Analyst Cash Management

Pour renforcer notre équipe spécialisée Paiements et Cash Management, nous recru...

Emplacement

France , Paris

Salaire:

Non fourni

Talan

Date d'expiration

Jusqu'à nouvel ordre

Exigences

5 ans d'expérience en tant que consultant sur une solution de cash management, de flux de paiement ou de moyens de paiement
Connaissance étendue des moyens de paiements domestiques, européens et internationaux : Initiation et exécution des paiements/prélèvements, restitution vers le client, gestion des droits clients
Bonne connaissance d'un logiciel de Trésorerie (Kyriba, XRT, KTP, TRAX, Atlas, ...)
Intègre, rigoureux(se), dynamique, forte envie d'apprendre de nouveaux environnements techniques, fonctionnels et métiers
Relationnel permettant de s'adapter à toute situation et fort esprit d'équipe
Bon niveau d'anglais requis

Responsabilités

Rédaction de cahiers des charges, expressions de besoins et spécifications fonctionnelles détaillées
Consignation de scénarios et des cas de test dans un outil de suivi de recette
Exécution et suivi des scénarios de test
Consignation des bugs et suivi des correctifs
Coordination avec tous les acteurs impliqués (Métiers, IT et MOA)
Assistance utilisateur et suivi de productivité

Ce que nous offrons

Locaux modernes en centre-ville
Télétravail jusqu’à 5 jours selon les missions, prime d’équipement de 100 €
Actionnariat salarié
Proximité et convivialité cultivées à tous les niveaux de l’entreprise
Retour de congé maternité possible à 4/5ème sans perte de salaire pendant 6 mois
Permanence handicap
Offre de formation complète sur site et à distance, programme de mentoring pour les femmes
Mobilité en France et à l’étranger
Tickets restaurant, prime vacances, 50% transport (abonnement transport public), mutuelle
Primes de cooptation de 500 à 4000 €

Temps plein

Business Analyst IT - Services Financiers

Within our project squads, you will be fully involved in all phases of our proje...

Emplacement

France , Orléans

Salaire:

Non fourni

Sopra Steria

Date d'expiration

Jusqu'à nouvel ordre

Exigences

Good understanding of banking products: Financial instruments, securities, Credit, Savings, Payment Methods, Cash Management
Regulatory compliance knowledge: ALM, MIFID, IFRS, FATCA, CRS, GDPR, Risks and prudential reporting (Basel 4, SOX...)
Banking Accounting
Customer journey
KYC
Software: SAP, Axway/RDJ, SAGE, MUREX
Mastery of SQL and Office pack
Good listening skills
Interpersonal, organizational and writing skills
Effective communication skills both written and oral

Responsabilités

Lead functional scoping workshops, advise and guide clients to identify and translate needs
Provide technical and functional response to user needs
Ensure activity reporting, lead meetings (workshops, COPROJ, COPIL, etc.), monitor KPIs
Communicate and coordinate with various external stakeholders (business, UX designer, support, architecture, development, publisher, IT)
Conduct impact analysis, opportunity and feasibility studies, MVP, estimation, take charge of writing deliverables (framing, specifications, functional specifications)
Write User Stories, create and manage backlog, contribute to agile ceremonies
Define testing strategy, identify and validate test cases (scenarios, test plans, test campaign management), support approvers
Manage feedback: business evolution requests and anomalies reported during testing
Follow release management up to production and ensure configuration
Provide business and technical support to users

Ce que nous offrons

Telework agreement to work remotely up to 2 days per week
Interesting benefits package: mutual insurance, CSE, restaurant vouchers, profit-sharing agreement, vacation and co-optation bonuses
Multiple career opportunities: more than 30 job families
Several hundred training courses accessible independently with Sopra Steria Academy
Opportunity to get involved with our foundation or our partner "Vendredi"
Opportunity to join the Tech'Me UP collective (training, conferences, monitoring, and much more)

Temps plein

Nouveau

Accounts Receivable Analyst

The Accounts Receivable Analyst reports to the AR/Credit Manager and is an integ...

Emplacement

Canada , Montreal

Salaire:

45000.00 - 80500.00 CAD / Année

SharkNinja

Date d'expiration

Jusqu'à nouvel ordre

Exigences

DEC or DEP in Accounting or Finance
Minimum of two (2) years of experience in a similar role
Ability to communicate in both English and French
Strong computer skills, including proficiency with Microsoft software (V-lookups, formulas, etc.)
Strong communication and negotiation skills
Strong organizational skills with the ability to multitask and meet deadlines
Ability to gather and analyze data, compile relevant information, and prepare reports
Ability to build and maintain strong working relationships with other departments and key business partners
Strong analytical skills
detail- and results-oriented

Responsabilités

Follow up on collections and maintain the integrity of the accounts receivable portfolio
Identify and resolve payment disputes and discrepancies in a timely manner
Manage a high volume of customer chargebacks and deductions
Analyze and identify system and process improvements with a strong emphasis on operational excellence
Interact with internal departments (Sales and Operations) during the validation of deductions
Onboard new customers

Ce que nous offrons

medical insurance
dental insurance
vision insurance
RRSP retirement plan with matching
employee stock purchase program
life insurance
AD&D
short-term disability insurance
long-term disability insurance
generous paid time off

Analyste des comptes clients – Région Mexique

L’analyste des comptes clients pour la région du Mexique relèvera du/de la gesti...

Emplacement

Canada , Montreal

Salaire:

45000.00 - 80500.00 CAD / Année

SharkNinja

Date d'expiration

Jusqu'à nouvel ordre

Exigences

DEC or DEP in Accounting or Finance
Minimum of 2 years’ experience in a similar role
Fluency in both Spanish and English
Fluency in Spanish is required
Ability to prioritize and manage a large volume of work
Experience with Mexico SAT regulations and government portals
Strong communication and negotiation skills
Strong organizational skills with the ability to multitask and meet deadlines
Ability to gather and analyze data, compile relevant information, and prepare reports
Strong computer skills, particularly with Microsoft software (VLOOKUPs, formulas, etc.)

Responsabilités

Follow up on collections and maintain the integrity of the Mexico accounts receivable portfolio
Identify and resolve payment disputes and discrepancies for Mexico-based customers in a timely manner
Manage a high volume of customer chargebacks and deductions originating from Mexico-based customers
Analyze and identify system and process improvements with a strong focus on operational excellence
Collaborate and interact with internal departments (Sales and Operations) during the validation of deductions
Create and manage credit notes and proofs of payment, ensuring proper submission and compliance with Mexico SAT regulations
Monitor customer portals daily to ensure the accuracy of all uploaded documents
Onboard new customers in Mexico and maintain strong relationships through clear communication and support with accounts payable and deduction management teams
Provide excellent customer service to both internal and external customers

Ce que nous offrons

medical insurance
dental insurance
vision insurance
RRSP retirement plan with matching
employee stock purchase program
life insurance
AD&D
short-term disability insurance
long-term disability insurance
generous paid time off

Business Analyst Payments

Talan

Emplacement:
France , Paris

Catégorie:
Finance

Type de contrat:
Non fourni

Salaire:

Description du poste:

Responsabilités:

Exigences:

Souhaitable:

Informations supplémentaires:

Offre publiée:
20 février 2026

Vous cherchez plus d'opportunités ? Recherchez d'autres offres d'emploi qui correspondent à vos compétences et à vos intérêts.

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Team Lead Business Analyst Monétique - Services Financiers

Business Analyst Cash Management

Business Analyst Monétique

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Accounts Receivable Analyst

Analyste des comptes clients – Région Mexique

Business Analyst Payments

Talan

Emplacement:France , Paris

Catégorie:Finance

Type de contrat:Non fourni

Salaire:

Description du poste:

Responsabilités:

Exigences:

Souhaitable:

Informations supplémentaires:

Offre publiée:20 février 2026

Vous cherchez plus d'opportunités ? Recherchez d'autres offres d'emploi qui correspondent à vos compétences et à vos intérêts.

Emplois similaires pour Business Analyst Payments

Business Analyst Payments

Team Lead Business Analyst Monétique - Services Financiers

Business Analyst Cash Management

Business Analyst Monétique

Business Analyst Cash Management

Business Analyst IT - Services Financiers

Accounts Receivable Analyst

Analyste des comptes clients – Région Mexique

Emplacement:
France , Paris

Catégorie:
Finance

Type de contrat:
Non fourni

Offre publiée:
20 février 2026