Top Business Analyst Jobs in Chennai

Supports business operations and strategy execution through governance, KPI reporting, data analysis, workforce capacity and capability planning, training coordination, and continuous improvement. The role manages operational and workforce datasets, develops Excel and Power BI reporting, applies AI and automation, identifies skills and capacity gaps, coordinates learning initiatives, and provides executive-ready insights and recommendations. It collaborates across delivery, finance, HR, workforce management, sales, and technical teams to track initiatives, improve readiness, and drive actions to completion.

Leads business operations, governance, strategy execution, financial analysis, KPI management, reporting, data visualization, AI-enabled automation, and continuous improvement. Partners with senior leaders and cross-functional teams to identify risks, improve efficiency, manage performance, and drive initiatives to completion. Supports third-party and vendor governance as a secondary responsibility.

Business Analyst supporting payments and digital banking journeys for global retail banking clients. Responsibilities include requirements elicitation, backlog management, Agile delivery, customer channel analysis, MVP prioritization, Epic and user story creation, stakeholder coordination, As-Is analysis, market research, solution walkthroughs, and implementation support across business, technology, operations, risk, legal, compliance, and UX teams.

Business Analyst responsible for payments and digital journey initiatives within retail and global banking. The role involves requirements elicitation, backlog and Agile delivery management, customer channel analysis, MVP prioritization, epics and user stories, stakeholder alignment, market and As-Is analysis, solution walkthroughs, implementation support, and coordination across business, technology, operations, risk, legal, compliance, and UX teams.

Leads Salesforce discovery, stakeholder workshops, business process analysis, and requirements definition. Creates functional documentation, user stories, process flows, acceptance criteria, and traceability matrices. Advises clients on standard Salesforce capabilities versus customization, collaborates with architects, developers, QA, and project managers, manages scope and risks, supports UAT, and contributes to training, demos, and change management.

Coordinates user acceptance testing for a global registration and eCommerce platform. Responsibilities include translating requirements into UAT scenarios, organizing business-user testing, validating features, documenting defects and feedback, coordinating retesting, tracking readiness risks, and preparing release communications. The role collaborates with product, engineering, QA, configuration, and regional business teams while improving testing guidance, acceptance coverage, and reusable documentation.

Defines and documents business and functional requirements for Cards, Payments, and Retail Banking technology initiatives. Translates business needs into system specifications, acceptance criteria, process flows, test plans, and UAT support. Facilitates stakeholder workshops and Agile ceremonies, identifies process gaps, recommends automation, tracks issues, assesses risks, and supports compliance and reporting. Requires night-shift availability beginning at 6:00 PM IST.

Leads Oracle EBS financial application implementations, enhancements, upgrades, production support, and integrations. Supports General Ledger, Project Accounting, Fixed Assets, Procure-to-Pay, payment workflows, and electronic invoicing. Coordinates business requirements, BRDs, UAT, testing, releases, cutovers, hypercare, and vendor support. Tracks programs, risks, issues, and regulatory initiatives while partnering with global stakeholders. Provides solution leadership, troubleshooting, SQL/PLSQL analysis, Oracle debugging, process guidance, and support for technology and supply chain teams.

Provides functional production support for Citi’s Oracle ERP Procure to Pay landscape. Resolves complex incidents, performs root-cause analysis, configures systems, writes functional specifications, supports UAT and migrations, and coordinates Oracle vendor support. The role manages enhancements, regulatory changes, stakeholder communications, documentation, training materials, SLAs, and portfolio risks. It requires strong Oracle P2P, SQL/PLSQL, data-model, integration, ITIL, analytical, and business-analysis skills.

Supports SAP enterprise platform initiatives through requirements gathering, solution design, configuration, testing, integrations, UAT resolution, and production migration. Works with business and technology stakeholders on Concur, travel expenses, Fieldglass, data warehouse, and middleware solutions. Develops complex SQL queries, troubleshoots integrations, prepares business requirements documentation, coordinates delivery activities, and supports training and contract resources.

Supports Citi’s Oracle ERP Procure-to-Pay environment, including Accounts Payables, Accounts Receivables, procurement, configuration, production issue resolution, root-cause analysis, functional specifications, testing, enhancements, and vendor coordination. The role partners with business and technology stakeholders, manages support tickets and SLAs, writes complex SQL/PLSQL queries, supports UAT and migrations, maintains documentation, and tracks initiatives, risks, and milestones.

Provides Oracle E-Business Suite and GEP SMART system administration for procure-to-pay and source-to-pay applications. Responsibilities include configuring security, responsibilities, menus, profiles, releases, production fixes, DataLoader templates, SQL scripts, testing, troubleshooting, control documentation, metrics, risk assessments, and production support. The role coordinates with functional, development, DBA, program, and business teams while ensuring ITIL, control, and compliance standards are followed.

Leads enterprise data analytics programs and PMO governance, overseeing project tracking, milestones, budgets, resources, RAID management, executive reporting, reconciliation frameworks, and exception workflows. Acts as a senior bridge between business, finance, technology, risk, audit, and operations stakeholders. Manages and develops a team of 6–10 business analysts, project managers, and data analysts while ensuring compliance, delivery quality, and accountability.

Designs, configures, implements, and deploys NetSuite solutions for client organizations. Conducts discovery sessions, analyzes business processes, documents functional and technical requirements, develops migration and integration strategies, executes testing, and creates reports and dashboards. The role serves as a liaison between business stakeholders and project teams throughout the consulting delivery lifecycle.

Tests and supports IVR and complex ACD systems, including speech and DTMF call flows, automation, self-service, and contact center functionality. Interprets system logs, performs smoke, integration, and regression testing, provides remote system support, and translates business and end-user needs into functional requirements while collaborating with engineers.

Leads a data analytics and PMO function overseeing a multimillion-dollar program portfolio. Governs project tracking, milestones, budgets, resources, risks, and executive reporting. Directs reconciliation and exception-engineering frameworks, data lineage mapping, requirements authoring, and analytics delivery. Partners with senior stakeholders across Markets, Finance, Technology, Risk, Audit, Operations, and Quantitative teams. Manages and develops a team of 6–10 business analysts, project managers, and data analysts while ensuring regulatory compliance and delivery accountability.

Own and administer the ARIS process repository, including configuration, access controls, governance, integrations, upgrades, risk controls, and support. Lead the run-the-business service pod using ITIL practices, managing incidents, changes, SLAs, metrics, and continuous improvement. Serve as an ARIS subject matter expert, advise senior stakeholders, facilitate workshops, define reporting needs, coach team members, and improve operational resilience through documentation and cross-skilling.

Manage trade expenditure processes for the French market, including customer agreements, trade conditions, claims, settlements, reconciliations, accruals, rebates, and financial reporting. Support month-end and year-end close, forecasting, budgeting, audits, governance, and process improvements. Collaborate with Sales, Finance, Trade teams, Key Account Managers, and international stakeholders while maintaining accurate data across Xtel, Atlas, SAP, BlackLine, and TPM tools.

Owns the product backlog and roadmap for post-trade securities operations software. Gathers requirements, writes user stories and specifications, defines data and interface needs, supports agile delivery, validates completed work, manages defects, and coordinates engineering, implementation, support, sales, and clients. Requires strong trade lifecycle knowledge, SWIFT and ISO 20022 expertise, SQL and API fluency, and experience with regulated financial clients and packaged platforms.

Analyze payroll and pension business requirements, processes, rules, workflows, and legacy Oracle Forms functionality. Produce BRDs, FRDs, user stories, use cases, process flows, and acceptance criteria. Collaborate with stakeholders, developers, and QA teams on modernization to Python/Django, functional testing, UAT, defect resolution, and business validation.

Provides global Level 1 and Level 2 support for enterprise analytics users, troubleshooting reports, dashboards, KPIs, and data issues. Develops and enhances Power BI reports, performs root-cause analysis, coordinates with engineering and IT teams, gathers stakeholder requirements, and delivers user training and documentation. Requires familiarity with data architecture, ETL, data modeling, relational databases, and SQL, along with strong communication and problem-solving skills.

Develop and maintain Power BI dashboards, reports, data models, and DAX calculations. Analyze datasets using SQL and Python to identify trends, performance gaps, and commercial opportunities. Collaborate with stakeholders to define KPIs, translate business requirements into reporting solutions, present insights, and support strategic and operational decisions. Use Power Apps and automation to improve business workflows, while ensuring data quality, documentation, and reporting consistency.

Leads quality assurance and testing for capital markets and asset management projects. Performs smoke, regression, integration, and user acceptance testing across trade and order management systems and financial instruments. Gathers requirements, creates test plans, manages defects, coordinates testing, reports status, and leads teams and deliverables. Experience with HP ALM, JIRA, and preferably Charles River or another order management system is required or preferred.

Supports Finance and Controllership operations through general ledger reconciliation, clearing reconciling items, journal entry posting, month-end close, escalation resolution, reporting, and process improvement. The role also monitors automation, supports funding and funds movement processes, identifies cost-saving opportunities, documents procedures and requirements, and collaborates with data, financial systems, and cross-functional teams to improve operational efficiency and reduce financial risk.

Lead Oracle ERP procure-to-pay business analysis across requirements gathering, solution design, configuration, integrations, testing, UAT issue resolution, upgrades, implementations, and production migrations. Provide functional expertise in Accounts Payables, iProcurement, Purchasing, invoice workflows, payments, and Oracle integrations. Collaborate with Finance, Operations, Technology, and global stakeholders, write complex SQL queries, support debugging, prepare documentation, coordinate delivery, and assist with training and contract resource recruitment.