About the job PTP Technology (Zip and NetSuite) Business Systems Analyst
We are looking for a highly motivated and experienced Finance Business Systems Analyst to manage and maintain the finance team's tech, supporting Procure to Pay & Accounting functions. The successful candidate will be responsible for ensuring the stability, security, and efficiency of Zip, NetSuite, and other related systems. This role requires a strong understanding of Procure to Pay processes, and its associated applications, and cloud services.
Key Responsibilities:
- System Administration: Manage and maintain financial systems including Zip and NetSuite.
- User Onboarding and Support: Provide technical support to the finance team, particularly
- Procure to Pay & Accounting functions, resolving system issues and user queries.
- Security: Implement and monitor security measures to protect financial data and systems.
- Build and manage proper segregation of duties structure for the team.
- Integration: Ensure seamless integration between various financial systems and other enterprise applications, such as Zip to NetSuite, Navan to NetSuite, etc.
- Updates and Upgrades: Plan and execute system updates and upgrades, minimizing downtime and ensuring compatibility.
- Monitoring and Performance: Continuously monitor system performance and make improvements as needed.
- Documentation: Maintain comprehensive documentation of system configurations, procedures, and troubleshooting steps.
- Vendor Management: Collaborate with software vendors and service providers to resolve issues and plan for future enhancements.
- Project Management: Lead and participate in IT projects related to financial systems, ensuring timely and successful completion.
Qualifications:
Education: Bachelors degree in Computer Science, Information Technology, or a related field.
- Experience: Minimum of 5 years of experience in systems administration, preferably with a focus on finance-related / Procure to Pay systems.
- Proven experience with Zip (or adjacent technologies, such as Coupa) and NetSuite
- Strong knowledge of Procure to Pay function; able to understand the various steps (Purchase Request, Purchase Order, Item Receipts, Vendor Invoicing and Payments).
- Able to work with the Procure to Pay team independently to understand requirements, and work to come up with scalable solutions
- Familiarity with SaaS based tools.
Skills:
- Proficient in scripting and automation, and managing integrations between platforms
Excellent problem-solving and troubleshooting skills
Strong understanding of IT security principles and practices and proper segregation of duties
Strong understanding of using Jira, and contribute to team sessions with standups, sprint planning and sprint retrospective rituals
Ability to manage multiple tasks and projects simultaneously
Excellent communication and interpersonal skills