Senior NetSuite & Financial Systems Architect

ArcTern Ventures

Charlotte (NC)

On-site

USD 90,000 - 130,000

Full time

14 days+

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Benefits offered by this job

Unlimited PTO
Medical insurance
Dental coverage
Retirement plan

Job summary

Palmetto is seeking a Financial Systems Analyst to bridge business users and IT for NetSuite, Stampli, Workiva, and other financial systems from Charlotte, NC. You will document enhancements and controls, and support multi-entity consolidation.

Responsibilities include end-to-end configuration, UAT coordination, and SOX-aligned ITGC activities across O2C, P2P, and R2R cycles, with a strong focus on data integrity and automation opportunities.

Qualifications

  • 5+ years of hands-on NetSuite Business Analysis or ERP experience.
  • Functional expertise across O2C, P2P, and R2R cycles.
  • Experience authoring BRDs, IDDs and FSDs.
  • Working knowledge of ITGCs and application controls within ERP.
  • Proficiency with workflow automation, saved searches, reports and dashboards.

Responsibilities

  • Lead end-to-end enhancement lifecycle for multiple applications (requirements, design, build, test, deploy).
  • Configure roles, permissions, forms, workflows, and scripts in NetSuite.
  • Manage multi-entity consolidation and ITGC controls across financial systems.
  • Document business requirements from Finance, Accounting, and Supply Chain.
  • Coordinate UAT and ensure SDLC documentation and evidence are archived.
  • Identify opportunities for automation and data integrity across systems.

Skills

NetSuite
ERP
O2C
P2P
R2R
Workflow automation
SoD principles
IT controls

Tools

Stampli
Workiva
NetSuite

Job description

Palmetto is seeking a Financial Systems Analyst to bridge business users and IT for NetSuite, Stampli, Workiva, and other financial systems from Charlotte, NC. You will document enhancements and controls, and support multi-entity consolidation.

Responsibilities include end-to-end configuration, UAT coordination, and SOX-aligned ITGC activities across O2C, P2P, and R2R cycles, with a strong focus on data integrity and automation opportunities.

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