Staff Business Systems Analyst - Finance Systems
Listed on 2026-08-03
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IT/Tech
Business Systems & Technology Analysis
Overview
Intuit's Finance Close Operations team sits at the intersection of financial integrity and enterprise systems governance. We own the month-end close infrastructure, maintain the configuration and controls for Intuit's most critical finance platforms, and drive transformation and automation within the broader Finance organization.
We are looking for a Staff Business Systems Analyst who can anchor our systems domain with the depth of a domain expert and the range of a transformation leader. This is not a ticket-driven support role. The person in this seat will own end-to-end configuration and controls governance across Intuit's core Finance platforms, including Blackline, Oracle R12/EBS, Kyriba, and Qlik, while simultaneously driving cross-functional initiatives that improve close quality, reduce risk, and scale Finance's operating capacity through automation and AI.
The role operates at the intersection of Finance, Engineering, Data, and SOX/Audit and carries high organizational visibility into the CAO and CFO functions.
Responsibilities What You'll Own Systems Configuration & Controls Governance- Own end-to-end configuration management for Intuit's core Finance systems:
Blackline (reconciliations, task manager, journal entry controls), Oracle R12/EBS (chart of accounts, reporting hierarchies, access role design), Kyriba (treasury operations, cash management, bank connectivity, and payment controls), and Qlik (Finance reporting environments, data model integrity, access governance) - Maintain SOX ITGCs and application-level controls for all systems in scope; partner with Internal Audit and SOX PMO on walkthroughs, evidence, and control design improvements
- Serve as the systems subject matter expert for user access reviews, role design, and segregation of duties analysis across Oracle R12 and Blackline; maintain documentation required for SOX walkthroughs and ITGC testing
- Partner with the month-end close operations lead to maintain and improve the close SLA infrastructure: tracking frameworks, trigger-to-report latency measurement, and leadership reporting
- Identify systemic close execution issues, diagnose root causes in system configuration or process design, and drive resolution through structured change management
- Support the Day 3/Day 4 close model and intercompany elimination timing work streams as a key systems resource
- Maintain operational readiness across all Finance systems during close windows, coordinating with Engineering, IT, and vendor support as needed
- Lead system-side delivery for Finance close and reporting automation initiatives, translating business requirements into system configurations, workflow designs, and integration specs
- Contribute to Intuit's Finance AI Program by identifying high-ROI automation opportunities within the close and controls domain, and supporting AI capability deployment in partnership with the Finance AI program lead
- Drive process transformation that measurably reduces manual effort, close risk, or cycle time across the Finance organization
- 7+ years in a business systems, finance systems, or enterprise applications role supporting Finance operations at a large, complex company
- Deep, hands‑on configuration expertise in at least two of the following:
Blackline, Oracle R12/EBS, Kyriba, Qlik, or comparable enterprise Finance platforms; breadth across multiple systems strongly preferred - Demonstrated ownership of SOX ITGC controls for Finance applications, including participation in audits, walkthroughs, and control design
- Experience owning system configuration changes through a formal change management process in a SOX environment
- Proven ability to lead cross-functional initiatives independently, from requirements through deployment, without day‑to‑day management oversight
- Strong analytical and data skills; ability to work with SQL, Qlik, or other reporting tools to diagnose issues and validate data accuracy
- Demonstrated use of AI tools to accelerate personal productivity and work quality; this is not a nice‑to‑have at Intuit; we expect Staff‑level…
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