Director, Financial Systems & Transformation (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: New York, NY or San Francisco, CA; hybrid with on-site expectations of 2–3 days per week in a local office. Candidates outside the listed areas may be eligible for relocation assistance.
Salary: $180,000–$225,000 USD for the NYC/Bay Area market; $150,000–$190,000 USD for Salt Lake City, with geographic adjustment based on location.
Company
is a growth-stage fintech company building a payment layer that helps households view, split, and pay financial obligations while supporting positive credit history through eligible on-time payments.
What you will do
- Own the ERP, procure-to-pay, travel and expense, FP&A, reporting, reconciliation, and related financial systems.
- Manage integrations and data flows across financial systems, payroll, engineering, and other upstream and downstream sources.
- Design and maintain AI-powered workflows for transaction coding, close automation, reporting, inquiry triage, and other finance processes.
- Own ITGCs, access provisioning, segregation of duties, change management, audit trails, and controls architecture for automated workflows.
- Build close monitoring, automated reporting, and process improvements across close, AP, payroll, and P2P operations.
- Build the Financial Systems & Transformation function and serve as the primary technical partner for Finance, Engineering, Product, Data, and AI Central.
Requirements
- 10+ years of experience in financial systems, accounting technology, or a closely related field, including meaningful experience in a high-growth or scaling environment.
- Deep ERP expertise, ideally including implementation, go-live, integration design, configuration, and post-live optimization with NetSuite, Campfire, Sage Intacct, or an equivalent platform.
- Strong finance and accounting foundation, including US GAAP, month-end close, and financial reporting.
- Experience building or owning ITGC and access control frameworks, including segregation of duties, user provisioning, change management, and audit-trail documentation.
- Strong financial master data design and governance expertise covering chart of accounts, dimensions, segments, and downstream reporting architecture.
- Experience redesigning core accounting processes such as close, AP, or payroll around best practices rather than only automating existing processes.
- Experience working directly with external auditors on IT controls testing and audit evidence standards; Big Four experience is preferred.
- Hands-on experience with API integrations and data pipeline design, including collaboration with Engineering teams.
- Enthusiasm for AI and automation, with the ability to identify where agent-based workflows can replace manual processes.
- Exceptional communication skills across finance, engineering, and executive audiences, plus the ability to prioritize and move quickly in a resource-constrained environment.
Nice to have
- Campfire or other AI-native ERP experience.
- Experience designing or operating AI-automated finance workflows, including intelligent document processing or transaction coding automation.
- SOX compliance experience, including ITGC documentation, RCM design, and internal or external audit support, ideally in a pre-IPO or newly public company.
- Experience with FloQast, BlackLine, or equivalent close management and financial reporting automation tools.
- Fintech, payments, or similarly regulated financial services experience.
- CPA or equivalent credential.
- Formal project management experience or training and experience leading complex cross-functional projects.
- Experience optimizing or standardizing close processes and reducing close timelines or manual touchpoints.
- Familiarity with payroll and AP operational practices, including vendor management, payment controls, and exception handling.
Culture & Benefits
- Work alongside a diverse team across the US, Australia, Canada, and South America.
- Inclusive culture focused on intelligent, curious, determined, empathetic, and self-aware collaboration.
- Hybrid work in New York, San Francisco, and Salt Lake City offices, with relocation assistance potentially available for candidates outside these areas.
- Market-based compensation with geographic pay differentials based on labor-market conditions.
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