Finance Systems Analyst
Core
Design, administrate, and optimize enterprise financial systems while ensuring SOX compliance and driving automation.
Role type
Finance Systems Analyst
Builds
Enterprise financial systems (ERP, EPM, Reporting), automated workflows, and SOX-compliant controls
Domain
Biopharmaceutical / Financial Systems & Compliance
Deliverable
production ML models | product features | dashboards & analysis | infrastructure
Required skills
NetSuite, Coupa, SOX compliance, GAAP, process mapping, project management, system upgrades, data reconciliation
Preferred skills
AI initiatives, cross-functional collaboration, training enablement, IT general controls
Technologies
NetSuite, Coupa, Concur, Workiva, ERP, EPM
Responsibilities
Implement new finance systems and AI initiatives; manage system upgrades, patches, and user access; ensure data accuracy through reconciliations and SOX controls; lead training and enablement for system adoption; act as liaison between Finance and cross-functional units; support audit documentation and IT general control environment.
Seniority
Mid-level, hands-on IC