Zuora Systems Analyst – Revenue Recognition (100% Remote | Pacific Time)
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Description
Position: Zuora Systems Analyst – Revenue Recognition
Location: 100% Remote | USA / Nearshore LATAM
Working Hours: U.S. Pacific Time (Mandatory – No Exceptions)
Employment Type: Contract
Contract Duration: Initial 6 months, with potential extension through August 2027
Schedule: Full-Time | 8 Hours per Day
Start Date: ASAP
Position Overview
Our client is seeking an experienced Zuora Systems Analyst – Revenue Recognition to support a critical enterprise financial systems implementation and integration project.
The ideal candidate will have strong hands-on experience with Zuora Revenue, Zuora Billing, Workday, and revenue recognition processes, combined with technical expertise in system configuration, data integration, financial reporting, and troubleshooting.
This position requires a professional who can bridge the gap between Finance, Accounting, and IT teams, translating complex business requirements into effective technical solutions.
The selected candidate will play a key role in configuring revenue recognition rules, supporting financial system integrations, resolving data discrepancies, and ensuring accurate revenue reporting in compliance with applicable accounting standards.
This is a fully remote opportunity requiring full availability during U.S. Pacific Time business hours, without exceptions.
Key Responsibilities
1. Zuora Revenue Configuration & Revenue Recognition
- Configure and maintain revenue recognition rules within Zuora Revenue.
- Support revenue recognition processes in accordance with ASC 606 and applicable accounting requirements.
- Configure revenue schedules, allocation rules, and recognition methodologies.
- Analyze and troubleshoot revenue recognition issues and system discrepancies.
- Ensure accurate processing of revenue transactions and financial information.
2. Systems Integration & Data Management
- Support integrations between Zuora Billing, Zuora Revenue, Workday, and related enterprise financial systems.
- Monitor data flows across billing, revenue management, and accounting platforms.
- Identify and resolve integration errors, missing transactions, and data inconsistencies.
- Collaborate with technical teams to improve system performance and data accuracy.
- Assist with system configuration, validation, and implementation activities.
3. Financial Close & Operational Support
- Support month-end financial close processes and revenue reconciliation activities.
- Monitor transaction processing, error queues, and system workbenches.
- Troubleshoot posting errors, invoice discrepancies, and revenue adjustments.
- Execute and validate automated revenue processing jobs.
- Work closely with Finance and Accounting teams to ensure timely and accurate financial reporting.
4. SQL / ZOQL & Financial Reporting
- Develop and execute SQL and ZOQL queries to investigate financial data and identify discrepancies.
- Extract, analyze, and validate billing and revenue information.
- Support financial reporting, reconciliations, and data analysis.
- Assist with identifying missing transactions, incorrect postings, and integration issues.
- Provide technical support for reporting and financial data validation.
5. Business Requirements & System Testing
- Collaborate with Finance, Accounting, and business stakeholders to gather and document requirements.
- Translate revenue recognition and accounting requirements into functional system specifications.
- Support system configuration changes and enhancements.
- Participate in system integration testing (SIT) and user acceptance testing (UAT).
- Validate new revenue recognition rules and system functionality before production deployment.
- Document testing results, technical issues, and corrective actions.
6. Compliance & Audit Support
- Support compliance with SOX and ASC 606 requirements.
- Maintain accurate documentation of revenue recognition configurations and processes.
- Generate system audit logs and supporting documentation.
- Assist internal stakeholders with audit preparation and financial controls validation.
- Ensure system changes follow established financial governance and control procedures.
7. Stakeholder Communication & Collaboration
- Participate actively in daily meetings, technical discussions, and implementation activities.
- Collaborate with U.S.-based stakeholders and cross-functional teams.
- Communicate technical concepts clearly to both technical and nontechnical audiences.
- Provide timely updates on project progress, system issues, and implementation risks.
- Support critical project milestones and production readiness activities.
Project Environment
This position is part of an enterprise financial systems implementation involving Zuora and Workday.
The project requires professionals who can work independently, communicate effectively, and contribute to the successful delivery of complex financial technology solutions.
The implementation includes critical milestones leading to a targeted go-live in August 2027.
Work Arrangement
- 100% Remote: Candidates based in the United States or eligible Nearshore LATAM locations may be considered.
- Pacific Time: Full availability during U.S. Pacific Time business hours is mandatory.
- Schedule: 8 hours per day.
- Contract: Initial 6 months, with potential extension through August 2027.
- Availability: Active participation in daily meetings and live technical discussions is required.
- Project Commitment: Additional scheduling restrictions may apply during critical release, pre-go-live, and go-live periods.
Why Join This Project?
This opportunity offers experienced Zuora professionals the chance to contribute to an enterprise financial technology implementation, collaborate with international Finance and IT teams, and apply their expertise in revenue recognition, financial systems integration, and process optimization.
Our client is moving quickly with the selection process, and qualified candidates may be contacted for immediate interviews.
CONFISA Group | Executive Search & Talent Acquisition
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