Senior Manager, Finance & Revenue Risk Transformation

EY; Boston (MA); Ibrido; USD 138.000 - 316.000; Tempo pieno

Descrizione del lavoro

EY is seeking a Senior Manager to lead risk transformation across finance and revenue systems, embedding controls within processes and platforms. You will partner with CFOs, CAOs, Controllers, and Revenue Operations leaders to align accounting with scalable systems and governance for growth.

Based in the San Francisco Bay Area with hybrid expectations, you will oversee cross-functional programs, design control frameworks, and ensure high-quality delivery across multiple workstreams in a

Competenze

• Bachelor’s degree in Accounting, Finance, or related field; 8+ years in risk consulting, accounting advisory, or risk transformation within finance environments
• Experience leading SOX 404 compliance programs (Sections 302 and 404(b)) including ICFR scoping, control design, and external auditor interaction
• Experience with Revenue Operations (RevOps) and integrating accounting, systems, and processes
• Experience with ERP and revenue/billing platforms (NetSuite, SAP, Oracle; Zuora, Salesforce CPQ/Billing, Stripe)
• Experience with data and reconciliation platforms (Snowflake, Databricks)
• Strong executive-level communication with clients
• Willing to relocate to the San Francisco Bay Area; hybrid 2-3 days onsite; travel 50%

Mansioni

• Lead risk transformation across finance and revenue systems, including system implementations, process redesign, and IPO readiness
• Advise CFO, CAO, Controller, and Revenue Operations leaders, delivering executive-level insights
• Design end-to-end process and control frameworks across the revenue lifecycle (order-to-cash through reporting), aligned to ASC 606
• Embed controls within ERP, billing, and revenue platforms, integrating governance into system design
• Oversee revenue reconciliation and data alignment transformation across systems and reporting
• Provide guidance on risk in large-scale ERP and revenue system implementations
• Drive cross-functional alignment across finance, accounting, RevOps, and engineering
• Lead and develop teams, ensuring high-quality delivery across workstreams
• Support development of scalable risk transformation solutions for TMT clients
• Lead SOX 404(b) readiness and ICFR design programs for pre-IPO and newly public TMT clients

Conoscenze

Executive presence

Stakeholder management

Risk transformation

Finance systems

RevOps

Cross-functional leadership

Communication

SOX 404

ASC 606

Formazione

Bachelor’s degree in Accounting or Finance

Strumenti

NetSuite

SAP

Oracle

Zuora

Salesforce CPQ/Billing

Stripe

Snowflake

Databricks

Descrizione del lavoro

EY is seeking a Senior Manager to lead risk transformation across finance and revenue systems, embedding controls within processes and platforms. You will partner with CFOs, CAOs, Controllers, and Revenue Operations leaders to align accounting with scalable systems and governance for growth.

Based in the San Francisco Bay Area with hybrid expectations, you will oversee cross-functional programs, design control frameworks, and ensure high-quality delivery across multiple workstreams in a