Order to Cash Business Analyst

Job description

Title: Order to Cash Business Analyst
Contract: 7 months
Location: San Jose, CA 95110 (Remote during COVID)
Start Date: ASAP
No C2C/Corp-to-Corp
Must be authorized to work in US without restriction or sponsorship

Responsibilities:

• Documentation of business requirements and the associated metrics needed to identify if the requirements are achieved.


• Efficiently optimize existing business processes to drive productivity in business groups


• Design new business processes that will scale and help business teams across the company.


• Must have the ability to train and help business users complete their daily tasks effectively.


• Effectively communicate business requirements to the technical organizations, and vice versa.


• Provides regular communication regarding the status of specific projects and interfaces with all areas affected by the project


• Interact extensively with development teams to communicate business requirements in order to deliver efficient solutions in a timely manner.


• Provide support to the Finance organization at all times, especially during month end and quarter end
  Skills:


• Bachelor's degree or equivalent in Finance, Accounting or Info Systems discipline.


• Minimum of 8+ years of related work experience in an operational role and some experience with project and or change management.


• Experience working with Auditors both internal and external ensuring that business processes and Change control processes are SOX compliant is mandatory.


• Experience in a high change, rapidly growing business is a plus.


• Experience with Rev Pro/Zuora Revenue (RMS) to implement ASC 606 is mandatory


• Experience with Order to Cash is mandatory.
  Functional Requirements:


• Should have done 2 or more Netsuite implementations


• Should have completed 1 or more Rev Pro Implementations


• Strong Netsuite ERP Knowledge and experience


• Mandatory requirement is to have functional experience with the following Netsuite modules for Receivables, Order Management and Inventory


• Experience in Configs, Customizations and working knowledge of integrations for Rev Pro implementation is mandatory


• Must have knowledge of Netsuite technical components scripts, workflows etc.


• Candidate must have experience of working with technical teams across different time zones.


• Must be able to drive process changes and reverse engineer processes if needed


• Must have extensive Netsuite reporting experience.


• The candidate must have experience in Netsuite ERP and must have a deep understanding of all financial and Order Processing modules and processes. Strong experience required in General Ledger, Receivables, Payables, Inventory (from a period close standpoint) etc. Candidate must have experience with month end activities in the financial systems. Must have a good understanding of the Netsuite Technology stack and how all the different components work in tandem to build good solutions. Must be able to build Saved searches, customize reports in Netsuite to address business reporting needs