Finance Systems Lead — NetSuite, Anaplan & SOX

Appian Corporation; McLean (VA); On-site; USD 100,000 - 200,000; Full time

Job summary

Appian seeks a seasoned Finance Technology leader to own and optimize core finance systems, including NetSuite ERP, Anaplan, and Zone Billing/CPQ, enabling accurate reporting and faster month-end closes. You will ensure SOX controls and audit readiness across the order-to-cash lifecycle.

You will partner with Accounting, FP&A, Sales Ops, and IT to translate system changes into business impact, manage vendor relationships, and drive continuous improvement while maintaining data integrity

Qualifications

• 5 to 10 years of experience managing and configuring Finance ERP systems in a corporate environment.
• Deep understanding of SOX audit controls, system access governance, and change management protocols for financial applications.
• Demonstrated knowledge of core Accounting and Finance disciplines including general ledger, revenue recognition, billing, accounts receivable, and financial planning processes.
• Hands-on experience with NetSuite ERP, Xactly, Anaplan, or similar enterprise finance platforms including Zone Billing or CPQ tools.

Responsibilities

• Lead the configuration and ongoing optimization of core finance systems including NetSuite ERP, Anaplan planning platform, and Zone Billing/CPQ to support accurate financial reporting and streamlined close processes
• Enforce SOX-compliant controls across financial systems, partnering with internal audit and external auditors to maintain defensible data integrity throughout the order-to-cash lifecycle
• Execute change management processes that balance business agility with control rigor, ensuring system updates are properly tested, documented, and communicated to Finance stakeholders
• Partner with Accounting, FP&A, Sales Operations, and IT teams to translate technical system changes into business impact, enabling Finance leaders to understand how infrastructure decisions affect month-end close and reporting accuracy
• Manage vendor relationships and system integrations, ensuring third-party tools and data feeds maintain the quality and timeliness Finance requires for decision-making
• Drive continuous improvement initiatives that reduce manual workarounds, accelerate close timelines, and increase confidence in financial data across the organization

Skills

ERP systems experience

SOX controls knowledge

GAAP/financial processes knowledge

Communication with stakeholders

Education

Bachelor's degree in Finance, Accounting, Information Systems, or related business field

Tools

NetSuite ERP

Xactly

Anaplan

Zone Billing/CPQ

Job description

Appian seeks a seasoned Finance Technology leader to own and optimize core finance systems, including NetSuite ERP, Anaplan, and Zone Billing/CPQ, enabling accurate reporting and faster month-end closes. You will ensure SOX controls and audit readiness across the order-to-cash lifecycle.

You will partner with Accounting, FP&A, Sales Ops, and IT to translate system changes into business impact, manage vendor relationships, and drive continuous improvement while maintaining data integrity