Order to Cash Track Lead, Finance Engineering

The role

You will lead the Order to Cash (O2C) application landscape and core financial workflows. You will execute the O2C roadmap, manage SOX controls, and drive AI-native transformations across Finance processes.

What you will do

• Execute the roadmap for the O2C stack by translating business requirements into design
• Integrate CPQ to NetSuite and deliver Enterprise capabilities
• Provide recommendations for the O2C systems landscape
• Ensure high code quality through testing
• Design, implement, and operate IT General Controls (ITGCs) and other key controls
• Automate controls and evidence collection for audits
• Identify and deliver AI use cases across the O2C workflow
• Partner with AI and data platform teams to embed AI into Finance processes
• Improve and refine end-to-end O2C workflows with Controllership, Tax, and Treasury
• Serve as the primary technology partner for the Controller and Finance leadership

Required qualifications

• 10+ years in enterprise or business systems
• Meaningful ownership of Finance technology at a tech or SaaS company
• 4+ years in O2C, responsible for order-to cash
• Understanding of practical SOX ITGC experience
• Clean track record working with Internal Audit and external auditors
• Solid understanding of enterprise-led growth, international expansion and system features
• Hands-on in ERP and Finance application architecture (NetSuite/Oracle, Avalara, Zuora, or similar)
• Knowledge of integration patterns and Finance data flows

Nice to have

• Personally built or scaled AI and automation in Finance workflows

Benefits

• Annual cash bonus plan
• Equity
• Sign-on payments
• Health, welfare, and wellbeing benefits

About the company

Klaviyo empowers creators by making first-party data accessible and actionable. The company is a scaling SaaS business that went public in 2023.