NetSuite Systems Analyst

Duration: 3 months with potential to extend

Schedule: Monday - Friday - Core Business Hours

Location: 100% Remote

Responsibilities:

• Oversee daily NetSuite support activities by investigating user issues, resolving configuration-related problems, and maintaining stable system performance.
• Develop, refine, and troubleshoot SuiteFlow automations that support approvals, alerts, and operational processes across the business.
• Partner with Finance and Accounting stakeholders to support key transactional and reporting cycles, including purchasing, billing, receivables, general ledger activity, and period-end close.
• Administer user access by setting up roles, permissions, and security controls that align with business responsibilities and compliance needs.
• Build and maintain saved searches, dashboards, KPIs, and reports that improve visibility into system and financial data.
• Configure records, forms, fields, and lists within NetSuite to support evolving business requirements and improve usability.
• Test system changes, release updates, and third-party applications to confirm functionality and minimize disruption to end users.
• Gather input from business teams, convert operational needs into system enhancements, and document configurations, procedures, and support guidance for users.
• Coordinate with internal technical teams, external partners, and NetSuite support resources when troubleshooting escalated issues or addressing integrations.

Requirements

• At least 3 years of practical experience supporting or administering NetSuite in a business environment.
• Demonstrated expertise in creating, modifying, and diagnosing saved searches and SuiteFlow workflows.
• Ability to analyze problems effectively and deliver timely, user-focused support.
• Strong communication skills with the ability to work effectively with both technical teams and business users.
• Familiarity with configuration management and business requirements documentation.

Nice to have:

• Understanding of finance and accounting processes such as general ledger, accounts payable, accounts receivable, revenue activities, and month-end close.
• Experience in integration troubleshooting.