Business Systems Analyst, Finance Systems

As a Business Systems Analyst, Finance Systems, you will play a key role in preparing Moloco for its next phase of growth. You will support and help evolve key finance and enterprise systems with a strong focus on internal controls, auditability, data integrity, and governance, while ensuring systems scale efficiently with the business. This role blends technical systems expertise with a solid understanding of financial controls and compliance requirements. You will work closely with Accounting, FP&A, Internal Audit, and Business Operations to implement system configurations that support compliant, well-controlled, and transparent financial processes. This is a hands-on role where you will build solutions, enhance controls, and contribute to a strong systems foundation for a public-company environment.

Responsibilities

Support a SOX-Ready Finance Systems Architecture; Assist in designing and evolving system architectures that support SOX compliance, audit readiness, and IPO-level controls; Help embed preventive and detective controls into finance and adjacent business systems through configuration and process improvements; Document end-to-end system data flows, control points, and dependencies across Finance, HR, and GTM systems; Partner with Accounting and Internal Audit to translate control requirements into scalable, maintainable system solutions; Support Segregation of Duties (SoD) design and monitoring across enterprise platforms; Enable Strong Financial Governance & Controls; Maintain and improve system-based controls related to user access, approvals, data integrity, and change management; Help establish best practices for system governance, role design, access reviews, and evidence generation; Identify control gaps, system risks, and manual workarounds, and contribute to remediation efforts through automation or redesign; Support audit cycles by ensuring systems are well-documented, reliable, and capable of producing clear audit evidence; Partner Closely with FP&A and Finance Teams; Collaborate with FP&A to ensure planning, forecasting, and reporting tools (including Adaptive Insights) are well-integrated, accurate, and controlled; Help maintain consistency between actuals, forecasts, and operational data across systems; Support the design of system integrations and data models that enable financial transparency, scenario modeling, and reporting; Drive Scalable Automation & Tooling; Leverage automation, integration platforms (iPaaS), and APIs to reduce manual processes while maintaining strong controls; Balance speed and flexibility with compliance, security, and auditability; Maintain technical documentation, including architecture diagrams, data flows, and control mappings; Evaluate tools and architectural patterns that support a public-company-ready finance stack

Requirements

5-6+ years of experience working with finance and accounting systems in high-growth technology companies; Familiarity with SOX compliance, internal controls, and Segregation of Duties within enterprise systems; Hands-on experience with system-based controls, access models, and audit workflows; Experience collaborating with FP&A on planning, forecasting, and reporting processes; Working knowledge of Adaptive Insights and its integration with ERP and source systems; Strong technical aptitude for system integrations and data models; Ability to translate compliance and audit requirements into practical, scalable system solutions; Comfortable operating in ambiguity and balancing business needs with control requirements; Strong communication skills and attention to detail, especially when working with Finance, Audit, and Operations teams

Nice to have

Experience in a private-to-public or public company environment

Benefits

Medical, dental, and vision insurance; 401(k) plan with company match; Short-term and long-term disability coverage; Basic life insurance; Well-being benefits and perks; Up to 12 scheduled paid holidays per calendar year; One Thrive Day off per quarter; Flexible Time Off; Bonus and equity awards eligibility