Finance Systems Analyst

Anticipated Posting Close Date*: 6/24/26

Job posting may close early due to the volume of applicants.

We are seeking a Finance Systems Analyst to support our Billing Systems and broader Order-to-Cash (O2C) operations. This role will work closely with the Billing Operations, Finance, and Business Systems teams to support and improve systems that manage Contracts, Orders, Billing, and Invoicing across subscription and usage-based revenue models.

The ideal candidate has strong analytical skills, good understanding of Lead-to-Cash processes, and hands-on experience with data querying and reporting tools. This role will play an important part in troubleshooting business issues, analyzing data, improving operational processes, and supporting system enhancements and projects within the Order-to-Cash ecosystem.

This is an excellent opportunity for someone with ~5-7 years of experience who is comfortable operating at the intersection of finance operations, systems, and data analysis.

• Provide day-to-day support for billing and invoicing systems
  , ensuring accurate and timely invoice generation
• Troubleshoot billing and invoicing issues across subscription and usage-based billing models
• Work closely with billing operations to resolve discrepancies related to contracts, pricing, usage, and invoicing
• Investigate and resolve data issues impacting billing accuracy
• Support operational processes related to contracts, orders, billing, and revenue flow across the Order-to-Cash lifecycle
• Assist with issue resolution across Billing Operations, Finance, and Business Systems teams
• Analyze system workflows and identify opportunities to improve process efficiency and data quality
• Perform root cause analysis on billing discrepancies and operational issues

• ~5-7 years of experience in Finance Systems, Business Systems, Billing Operations, or Order-to-Cash functions
• Must have good understanding of Lead-to-Cash processes
  , including:
  Opportunity, Quote, Contracts, Orders, Billing, Invoicing, Subscription and/or usage-based billing
• Must have experience querying and analyzing data using Big Query, SQL tools, or similar platforms
• Strong analytical and problem-solving abilities with attention to detail
• Excellent communication skills and ability to collaborate across teams

• Experience with Net Suite ERP
• Experience with usage-based or subscription billing platforms such as Logi Sense, or similar platforms (e.g., Zuora, Aria)
• Familiarity with Salesforce or CRM systems
• Experience with Looker or other BI / analytics platforms
• Exposure to system integrations, automation, or API-driven workflows
• Experience supporting projects within Order-to-Cash or Finance Systems environments
• Interest in leveraging AI and automation to solve business and operational problems

• Big Query, Looker Reporting, SQL
• Workato Integrations Hands on experience
• AI Automation in Billing/Revenue Space hands on experience

• This position will require you to be available during core business hours (8AM - 5PM Local Time)
• It may also require occasional nights and weekends as necessary to support any on-call coverage.

This position is open to Hybrid And Remote Work Locations.

The preferred locations for this position are:

• New York, NY

Fastly currently embraces a largely hybrid model for most roles which allows employees flexibility to split their time between the office and home.

There is a strong preference for Hybrid near a local office. However, we may be willing to consider remote candidates within the US.

This position may require travel as required by your role or requested by your manager.

Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

The estimated salary range for this position is $97,070.00 to $.

Starting salary may vary based on permissible, non-discriminatory factors such as…