Financial Data and Controls Lead, Billing Platform
Core
Own billing accuracy, reconciliation, and financial controls across subscriptions, usage billing, quote to cash, invoicing, and payments systems to ensure SOX compliance and accurate financial reporting.
Role type
Senior IC Financial Data and Controls Lead (Billing Platform)
Builds
Automated reconciliation checks, detective controls, and audit evidence for billing data flows.
Domain
SaaS / AI / Billing & Revenue Recognition
Required skills
SQL, accounting domain knowledge (order to cash, month-end close, materiality), SOX/ITAC experience, data contract definition, cross-functional influence, technical risk communication
Preferred skills
Backend/data/analytics engineering background, public company reporting experience, usage-based/consumption billing, multi-party billing (marketplaces/app stores), automation of manual checks, AI tool usage for reconciliation, finance tools (Stripe, Metronome, Zuora, NetSuite, Workday), Python
Technologies
SQL, Python, Stripe, Metronome, Zuora, NetSuite, Workday Financials
Responsibilities
Own reconciliation and accuracy checks for critical billing data across product, third-party, and in-house systems; Design and run detective controls to catch billing errors before accounting books; Partner with engineering to automate repeat checks; Review billing changes for financial impact and SOX/ITAC compliance; Own end-to-end test strategy and audit evidence; Triage billing errors and prioritize fixes; Define and maintain data contracts between billing and finance systems; Lead working group of reconciliation owners across teams; Act as Billing owner for translating product roadmap into financial impact and process updates
Seniority
Senior, hands-on IC