Moloco
Business Systems Analyst, Finance Systems
Menlo Park, California, United States
Sponsorship not specified$128k-$177kDetected 12 days ago
Machine LearningA/B TestingComplianceJiraSalesforceAccountingForecastingFP&AAuditingERPHRISLeadershipCommunicationSarbanes-OxleyInternal AuditNetSuite
About the role
- Help embed preventive and detective controls into finance and adjacent business systems through configuration and process improvements.
- Identify control gaps, system risks, and manual workarounds, and contribute to remediation efforts through automation or redesign.
- Leverage automation, integration platforms (iPaaS), and APIs to reduce manual processes while maintaining strong controls.
Responsibilities
- 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.
- 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.
- We take intelligent risks and make disciplined trade-offs to maintain deep focus.
- Assist in designing and evolving system architectures that support SOX compliance, audit readiness, and IPO-level controls.
- Support Segregation of Duties (SoD) design and monitoring across enterprise platforms.
- 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.
- Support audit cycles by ensuring systems are well-documented, reliable, and capable of producing clear audit evidence.
- Help maintain consistency between actuals, forecasts, and operational data across systems.
Requirements
- 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.
- Working knowledge of Adaptive Insights and its integration with ERP and source systems.
- Ability to translate compliance and audit requirements into practical, scalable system solutions.
Nice to have
- 5-6+ years of experience working with finance and accounting systems in high-growth technology companies, ideally in a private-to-public or public company environment.
Skills
- Join us today and apply now!
- Strong communication skills and attention to detail, especially when working with Finance, Audit, and Operations teams.
Compensation
- For base pay range purposes, location-based compensation is grouped into the following regions.
- Salary Ranges:
- $128,000 - $176,640 USD
- $115,200 - $158,976 USD
- $108,800 - $150,144 USD
Benefits
- Compensation & Benefits
- U.S.-based employees have access to medical, dental, and vision insurance, a 401(k) plan with company match, short-term and long-term disability coverage, basic life insurance, and well-being benefits and perks.
- Additionally, all employees have Flexible Time Off (FTO).
- The successful candidate may be eligible for a bonus and equity awards.
- We're one team working towards one mission and vision.
Company info
- Moloco Company Blog
- Moloco Leadership
- Moloco Newsroom
- We help our customers win by delivering durable value.
Equal opportunity
- Creating a diverse workforce and a culture of inclusion and belonging is core to our existence. To reach our goals, diversity of talent and thought is a critical component of how we operate as an organization. Our workforce is our superpower, and we know that fostering a culture of inclusion, authenticity, and belonging gives us the greatest opportunity to achieve our vision to become the scaling engine for the Internet economy.
- Moloco is an equal opportunity employer. We highly value diversity in our current and future employees and do not discriminate (including in our hiring and promotion practices) on the basis of race, color, creed, religion, national origin, age, sex and gender, gender expression and identity, sexual orientation, marital status, ancestry, physical or mental disability, military or veteran status, or any other characteristic protected by law.
- Your privacy matters to us. By applying, you ackno
- Creating a diverse workforce and a culture of inclusion and belonging is core to our existence.
This listing is sourced directly from Moloco's careers page and normalized into a canonical job model.