K
Posted 20 hours ago
Senior Business Systems Analyst, Order to Cash
KlaviyoSenior Business Systems Analyst, Order to Cash
Requirements
6+ years enterprise systems experience, 2+ years O2C experience, SOX ITGC exposure, ERP experience (NetSuite/Oracle), Finance technology background
Skills
NetsuiteERPSOX
About the role
Responsibilities
- Contribute to the roadmap for Klaviyo's O2C stack, translating business requirements into functional and technical design
- Support the integration of CPQ to NetSuite to deliver Enterprise capabilities
- Assess the O2C systems landscape and provide recommendations for future direction
- Apply rigorous testing and build practices to ensure high-quality delivery
- Design, implement, and operate IT General Controls (ITGCs) across O2C applications
- Simplify and automate controls and evidence collection for audit readiness
- Identify and deliver AI use cases across the O2C workflow
- Partner with Controllership, Tax, and Treasury teams to refine end-to-end workflows
- Act as a key technical resource for Finance leadership on systems and data
Requirements
- 6+ years in enterprise or business systems with exposure to Finance technology
- 2+ years working directly in Order to Cash (O2C)
- Practical exposure to SOX ITGC and experience with internal/external auditors
- Hands-on experience with ERP and Finance tools (NetSuite, Oracle, Avalara, Zuora, or similar)
- Familiarity with requirements for enterprise-led growth and international expansion
- Interest in or experience partnering with engineering on AI-driven automation
About the Company
Klaviyo empowers creators to own their destiny by making first-party data accessible and actionable. We develop technology to nurture personalized experiences in ecommerce and beyond.
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Klaviyo · Boston
