Financial Systems Analyst
Core
Technofunctional expert bridging business users and IT for financial system setups, focusing on NetSuite, Stampli, and Workiva.
Role type
Senior Financial Systems Analyst (ERP/NetSuite)
Builds
End-to-end process maps, automated approval chains, and standardized financial system configurations.
Domain
Financial Technology / Clean Energy
Deliverable
production ML models | product features | dashboards & analysis | infrastructure
Required skills
NetSuite configuration, O2C/P2P/R2R cycle expertise, BRD/FSD authoring, ITGC controls, Segregation of Duties (SoD), workflow automation, master data governance
Preferred skills
AI-driven process streamlining, third-party vendor management, multi-entity consolidation
Technologies
NetSuite, Stampli, Workiva
Responsibilities
Lead end-to-end enhancement lifecycle for multiple applications; Configure roles, permissions, custom forms, workflows, and scripts; Own and maintain ITGC controls including access and change management; Build process catalogs and drive automation via workflows; Design and own test script libraries and coordinate UAT; Standardize and govern critical master data (Locations, Subsidiaries, COA, Vendors)
Seniority
Senior, hands-on IC