Business Analyst
Summary
Business analyst acting as the bridge between business stakeholders and the engineering team: elicits and challenges requirements, authors functional and technical specifications, and owns each requirement through build, testing and sign-off. Core work includes BPMN process models, API/data specs, traceability matrices and UAT support.
Role
purpose
Sit between the business and the build team.
Take business requirements — often incomplete, verbal, or expressed as outcomes
rather than needs — and convert them into functional specifications the
business can sign off, and technical specifications engineers can implement
without further interpretation.
The role owns the requirement from the moment
it is raised until it is delivered, tested and accepted. Success is measured by
how few clarification cycles the build team needs and how little rework
surfaces in UAT.
Requirements
Key
responsibilities
Requirements
elicitation and analysis
- Run
workshops, interviews and process walkthroughs with business stakeholders,
subject matter experts and operations teams.
- Challenge
stated requirements to establish the underlying business need, the
decision being supported, and the value being sought.
- Identify
gaps, contradictions, duplication and unstated assumptions in the source
requirements, and drive them to resolution rather than escalating them
unresolved.
- Document
current-state ("as-is") processes and define target-state
("to-be") processes, including the operational and control
changes required.
- Assess
regulatory, audit and data-protection implications of each requirement and
flag where compliance input is needed.
Functional
specification
- Author
functional specification documents that define system behaviour in
business terms: process flows, use cases or user stories, business rules,
decision tables, validation logic, calculation logic, roles and
permissions, notifications, and reporting outputs.
- Define
exception paths, error handling and edge cases explicitly — not only the
happy path.
- Write
clear, testable acceptance criteria for every requirement.
- Secure
formal business sign-off on the functional specification before build
commences.
Technical
specification
- Translate
the approved functional specification into a technical specification that
engineering can build against, covering:
- System
and component architecture in scope, and the changes required to each.
- Data
model changes: entities, attributes, data types, cardinality, referential
integrity, retention.
- Integration
and interface specifications: API contracts, request/response payloads,
protocols, authentication, error and retry behaviour, throughput and
volumetrics.
- Data
migration and transformation rules, including source-to-target field
mappings and cleansing logic.
- Configuration
versus customisation decisions, with rationale.
- Non-functional
requirements: performance, availability, scalability, security,
auditability, logging and monitoring.
- Work
with solution architects and developers to validate technical feasibility,
sizing and effort, and to reconcile the specification with platform
constraints.
- Document
assumptions, dependencies, constraints and out-of-scope items.
Delivery
and quality support
- Maintain
a requirements traceability matrix linking business requirement →
functional specification → technical specification → test case → delivered
feature.
- Groom
and maintain the backlog; ensure work items entering a sprint meet the
team's definition of ready.
- Support
developers through build, acting as the authority on intended behaviour.
- Author
or review test scenarios; support SIT and UAT, triage defects, and
distinguish genuine defects from change requests.
- Contribute
to release notes, training material, user guides and operational handover
documentation.
Change and
stakeholder management
- Run
impact assessments on change requests: effort, risk, dependencies, cost
and schedule implications.
- Manage
version control and change history across all specification artefacts.
- Keep
business and technical stakeholders aligned on scope, sequencing and
trade-offs, and communicate decisions and their consequences clearly to
both audiences.
Deliverables
owned by this role
- Requirements
catalogue / business requirements analysis
- Functional
specification document (FSD)
- Technical
specification document (TSD)
- Process
models (BPMN or equivalent) — as-is and to-be
- Data
dictionary and source-to-target mappings
- Interface
/ integration specification
- User
stories with acceptance criteria
- Requirements
traceability matrix
- UAT
test scenarios and support for execution
- Impact
assessments for change requests