- Partner with Finance and Accounting leaders to define outcomes, clarify requirements, prioritize demand, and assess upstream and downstream impacts.
- Lead discovery, current- and future-state mapping, requirements definition, functional design, and solution options across Invoice-to-Cash, Procure-to-Pay, and Record-to-Report.
- Configure and optimize NetSuite roles, permissions, workflows, custom records, saved searches, reports, dashboards, forms, approvals, and SuiteAnalytics.
- Translate business needs into functional and technical specifications and partner on SuiteFlow, SuiteScript, SuiteCloud Development Framework, APIs, integrations, and data migrations.
- Support month-end, quarter-end, and year-end close by monitoring jobs and integrations, diagnosing issues, and coordinating resolution.
- Own functional design and validation of data flows between NetSuite and connected platforms.
- Embed segregation of duties, access controls, change controls, audit trails, reconciliations, and evidence requirements into solutions.
- Produce requirements, functional designs, process maps, data mappings, acceptance criteria, test plans, UAT scripts, release documentation, and operating procedures.
- Lead production issue analysis, root-cause identification, durable fixes, release readiness, regression testing, and stakeholder communications.
- Evaluate governed AI and intelligent automation opportunities, coordinate vendors, and coach BSAs and delivery partners.
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