Financial Systems Analyst

Genesis10•Charlotte, NC

About The Position

Genesis10 is seeking a Financial Systems Analyst for a 12+ month contract with a leading clean technology company in Charlotte, North Carolina. The role serves as a technofunctional expert for financial systems, bridging business users and IT on technical system setups. It focuses on NetSuite, Stampli, Workiva, and other financial systems, with a key role in documenting system enhancements and controls.

Requirements

At least 5 years of hands-on NetSuite business analysis or ERP experience.
Functional expertise across O2C (Order-to-Cash), P2P (Procure-to-Pay), and R2R (Record-to-Report) cycles.
Demonstrated experience authoring BRDs, IDDs, and FSDs.
Working knowledge of ITGCs and application controls within an integrated ERP environment.
Proficiency with NetSuite workflow automation, saved searches, reports, dashboards, custom fields, and forms.
Strong understanding of Segregation of Duties (SoD) principles and access control governance.
Ability to independently configure NetSuite for standard customizations without developer dependency.

Responsibilities

Lead the end-to-end enhancement lifecycle for multiple applications concurrently, including requirements, design, build, testing, and deployment.
Configure roles, permissions, custom forms, workflows, and scripts.
Manage NetSuite subsidiary, location, and entity structures to support multi-entity consolidation.
Document business requirements from Finance, Accounting, Supply Chain, and other stakeholders.
Translate functional needs into configuration specifications, including saved searches, workflows, custom fields, and custom records.
Own and maintain ITGC controls, including access controls, change management, and operations controls across financial systems.
Build end-to-end process maps across O2C, P2P, R2R, and other cycles.
Identify high-impact manual tasks and drive automation through workflows and third-party integrations.
Design and maintain a test script library for new NetSuite configurations and customizations.
Coordinate User Acceptance Testing with business process owners and document sign-off.
Standardize and govern critical master data, including locations, subsidiaries, entities, chart of accounts, and vendors.
Ensure data integrity across systems and integrated downstream systems, including BI and payroll.
Lead and facilitate initiatives while engaging third-party support vendors, internal stakeholders, and delivery teams.