3 дня назад
Financial Systems Analyst (NetSuite)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Systems Analyst (NetSuite): Managing and enhancing financial systems including NetSuite, Stampli, and Workiva with an accent on system configuration, IT controls, process mapping, and master data governance. Focus on designing workflows and integrations, coordinating UAT, maintaining SoD controls, and automating financial processes with AI-driven capabilities.
Location: Charlotte, North Carolina, United States
Company
is a clean technology company developing software, financial products, and services that support whole-home electrification and renewable energy adoption.
What you will do
- Lead the end-to-end enhancement lifecycle for NetSuite, Stampli, Workiva, and other financial applications.
- Configure roles, permissions, forms, workflows, scripts, saved searches, custom fields, and custom records.
- Document business requirements and translate Finance, Accounting, Supply Chain, and stakeholder needs into configuration specifications.
- Own ITGC controls, access governance, change management, SDLC documentation, audit coordination, and integration monitoring.
- Map O2C, P2P, R2R, and other financial processes while identifying automation opportunities and designing approval workflows with SoD controls.
- Manage UAT, test scripts, defect tracking, master data governance, and key initiatives involving internal teams and external vendors.
Requirements
- 5+ years of hands-on NetSuite business analysis or ERP experience.
- Functional expertise across O2C, P2P, and R2R cycles.
- Experience authoring BRDs, IDDs, and FSDs.
- Working knowledge of ITGCs, application controls, segregation of duties, and access control governance.
- Proficiency with NetSuite workflow automation, saved searches, reports, dashboards, custom fields, and forms.
- Ability to perform standard NetSuite system configurations independently.
Culture & Benefits
- Purpose-driven work focused on accelerating the transition to clean energy.
- Promote-from-within culture with talent development and career growth opportunities.
- Unlimited PTO, medical, dental, and vision coverage.
- Paid parental leave and retirement plans.
- Collaborative culture emphasizing impact, balance, and diversity.
Hiring process
- Employment is contingent upon successfully completing a background check.
- AI may assist with application sorting, while final decisions are made by the hiring team.
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