Senior Financial Systems Analyst
Core
Technofunctional expert bridging business users and IT for Financial Systems, focusing on NetSuite, Stampli, and Workiva to support multi-entity consolidation and process automation.
Role type
Senior Financial Systems Analyst (ERP/NetSuite)
Builds
End-to-end process maps, automated approval chains, and standardized master data governance for O2C, P2P, and R2R cycles.
Domain
Consumer Energy / Financial Systems / ERP
Required skills
NetSuite configuration, O2C/P2P/R2R cycle expertise, BRD/FSD authoring, ITGC controls, Segregation of Duties (SoD), workflow automation, master data governance, UAT coordination, vendor management
Preferred skills
AI-driven process identification, third-party integration experience
Technologies
NetSuite, Stampli, Workiva
Responsibilities
Lead end-to-end enhancement lifecycle for multiple applications; Configure roles, permissions, custom forms, workflows, and scripts; Manage NetSuite subsidiary and entity structure; Document business requirements and translate functional needs into configuration specs; Own and maintain ITGC controls including access controls and change management; Build process catalogs and drive automation via workflows; Design and own test script libraries and coordinate UAT; Identify and govern source of truth for master data; Lead key initiatives engaging with 3rd party vendors
Seniority
Senior, hands-on IC