Business Systems Analyst, Finance Systems
Core
Design and evolve finance and enterprise system architectures to support SOX compliance, audit readiness, and IPO-level controls for a high-growth technology company.
Role type
Senior Business Systems Analyst (Finance Systems)
Builds
Scalable, compliant financial systems and data models for a public-company environment
Domain
Technology / Financial Systems & Compliance
Deliverable
production ML models | product features | dashboards & analysis | infrastructure
Required skills
SOX compliance, internal controls, Segregation of Duties (SoD), system-based controls, access models, audit workflows, FP&A integration, system integrations, data modeling, automation, iPaaS, API management
Preferred skills
Private-to-public or public company experience, Adaptive Insights, NetSuite, Workday, Salesforce, Celigo, Workato, Okta, Jira
Technologies
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira
Responsibilities
Design system architectures supporting SOX compliance and audit readiness; embed preventive and detective controls into finance systems; document end-to-end data flows and control points; partner with Accounting and Internal Audit to translate control requirements into system solutions; maintain system-based controls for user access, approvals, and change management; collaborate with FP&A on planning, forecasting, and reporting tools; leverage automation and integration platforms to reduce manual processes while maintaining controls.
Seniority
Senior, hands-on IC
