Senior Financial Systems Analyst

Palmetto Clean Technology•Charlotte, NC

6d•Onsite

About The Position

The Senior Financial Systems Analyst will serve as a technofunctional expert for financial systems, bridging business users and IT on technical system setup. The role focuses on NetSuite, Stampli, Workiva, and other financial systems, and is responsible for documenting enhancements and controls in key systems. The position is based in Charlotte, North Carolina, and reports to the Senior NetSuite Product Manager. The analyst leads the end-to-end enhancement lifecycle across multiple applications, configures systems, manages NetSuite entity structures, and translates stakeholder needs into technical configuration specifications. The role also owns ITGC controls, SDLC documentation, process mapping and automation, test scripts and UAT, master data governance, and delivery of cross-functional initiatives with internal teams and third-party vendors.

Requirements

At least 5 years of hands-on NetSuite business analysis or ERP experience.
Functional expertise across Order-to-Cash (O2C), Procure-to-Pay (P2P), and Record-to-Report (R2R) 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 principles and access control governance.
Ability to independently configure NetSuite for standard customizations without depending on a developer.

Responsibilities

Lead the end-to-end enhancement lifecycle for multiple applications, 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, and standardize requirements for development teams or external partners.
Translate functional needs into configuration specifications, including saved searches, workflows, custom fields, and custom records.
Own and maintain ITGC controls, including access, change management, and operations controls across financial systems.
Enforce SDLC documentation requirements for development and automation efforts; assess production change risks and archive BRDs, FSDs, and UAT evidence.
Maintain the Segregation of Duties matrix and review access conflicts quarterly.
Serve as the technical contact for internal and external auditors and remediate audit findings.
Monitor system integrations to ensure financial data is complete, accurate, and not lost.
Build a catalog of end-to-end process maps across O2C, P2P, R2R, and other cycles.
Identify manual tasks and drive automation through workflows and third-party integrations.
Design automated approval chains with appropriate SoD controls embedded in workflows.
Identify AI-driven capabilities that can streamline financial and accounting system processes.
Design and own the test script library for NetSuite configurations and customizations.
Coordinate UAT with business process owners and document sign-off; ensure defects are tracked, retested, and approved in accordance with SDLC documentation requirements.
Identify sources of truth for key master data and govern locations, subsidiaries, entities, chart of accounts, and vendors.
Ensure data integrity across systems and downstream integrations, including BI and payroll.
Define and enforce organizational naming conventions and data-entry standards.
Lead and facilitate key initiatives, working with third-party support vendors, internal stakeholders, and delivery teams.