Lead Finance Data Analyst
Core
Lead the analysis, governance, validation, and integration of finance data used across accounting, reporting, and finance systems to ensure data is accurate, complete, and fit for downstream use.
Role type
Senior individual contributor Lead Finance Data Analyst
Builds
Trusted finance data standards, SOX controls, and reliable system integrations for accounting and reporting
Domain
Finance, Accounting, Data Governance, Enterprise Systems
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Finance data governance, SOX controls design and documentation, SQL-based data validation and reconciliation, ERP system integration, change management, cross-functional stakeholder partnership, root-cause analysis for data quality issues
Preferred skills
CPA, CISA, or recognized data governance certifications
Technologies
NetSuite, SAP, Oracle, Coupa, Concur
Responsibilities
Establish and maintain finance data definitions, ownership, lineage, and governance standards; Design and execute validation routines and reconciliations to improve data accuracy; Partner with control owners to design, document, and operate SOX controls; Define data requirements for new or changed system integrations and coordinate UAT; Assess impacts of data changes and lead cross-functional issue resolution
Seniority
Senior, hands-on IC