Strategic Financial Systems Manager
BloomreachAbout the role
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About the Role:
We are looking for a Strategic Financial Systems Manager to own and evolve our complete finance suite of applications, including; NetSuite, Concur platforms end-to-end, with a particular focus on the revenue recognition process and robust, well-architected integrations across these systems. This role sits in our IT organization at the intersection of Finance, Accounting, Procurement, and IT, ensuring that our core financial systems are reliable, well-governed, scalable, and user-friendly. Having exposure and experience with Salesforce CPQ is a plus.
You will serve as the strategic product owner for NetSuite and Concur: defining the roadmap, driving process optimization, leading implementations/enhancements, and ensuring data integrity and robust controls across our financial landscape.
Key responsibilities:
Platform ownership & strategy
- Act as the primary owner for NetSuite, Concur, Zone Advanced Billing, and Tesorio, accountable for overall system health, roadmap, and stakeholder satisfaction.
- Provide guidance and assistance with the integration of Salesforce CPQ.
- Define and maintain a multi‑year roadmap for financial systems aligned with Finance, Accounting, and IT strategy.
- Evaluate and implement new modules, features, and integrations (e.g., advanced revenue, multi-entity, tax, expenses, travel, cards) to support business growth and complexity.
- Establish and maintain governance standards around configuration, customization, and change management.
Process design & optimization
- Partner with Accounting, FP&A, Tax, Procurement, and The People Operations teams to map current processes and design future‑state workflows across order-to-cash, procure-to-pay, record-to-report, T&E, and corporate card programs, with a strong emphasis on accurate, timely revenue recognition and downstream reporting.
- Lead initiatives to simplify, standardize, and automate key finance processes leveraging NetSuite and Concur capabilities.
- Translate business needs into well-documented requirements, solution designs, and acceptance criteria.
- Build and maintain documentation for processes, configurations, and data flows.
Delivery & project leadership
- Lead end-to-end delivery of financial system projects (new modules, integrations, rollouts, and major enhancements).
- Coordinate internal teams, external partners, and vendors; manage scope, timelines, risks, and dependencies.
- Own testing strategy (unit, system, integration, UAT) and ensure high-quality releases through disciplined change management.
- Drive global rollouts and localization where needed (tax, statutory reporting, multi-currency, entities).
Integration, data & controls
- Design and oversee integrations between NetSuite, Concur, Zone Advanced Billing, Tesorio, Salesforce CPQ, and adjacent systems (e.g., BambooHR, banking, BREX corporate cards, data warehouse/BI), ensuring end-to-end data consistency that supports accurate revenue recognition and forecasting.
- Ensure data integrity, reconciliation, and consistency across systems, including master data management for vendors, customers, GL accounts, and cost centers.
- Partner with GRC / Security / Internal Audit to maintain SOX-compliant controls, appropriate access, and audit trails across NetSuite and Concur.
- Support audit requests, including configuration evidence, workflow documentation, and reporting from financial systems.
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