NetSuite Business Systems Analyst – Order to Cash
Type: Contract (6+ months)
Start: February 2026
Location: Hybrid – Sunnyvale, CA (2–3 days onsite)
Interview: 2 Rounds
Role Summary
The client is seeking an experienced NetSuite Business Systems Analyst to support and enhance Order-to-Cash (O2C), Billing, Revenue Recognition, and Go-To-Market (GTM) operations. This role partners with Finance, Sales, RevOps, and IT to optimize NetSuite processes and integrations.
Key Responsibilities
Enhance and support O2C and billing processes in NetSuite, including subscription, usage-based, and one-time billing.
Configure and manage Advanced Revenue Management (ARM) in compliance with ASC 606.
Support integrations with CRM, CPQ, payment gateways, and tax systems.
Gather requirements, implement system enhancements, and support user adoption.
Align NetSuite workflows with GTM, pricing, and sales operations.
Required Qualifications
5+ years of experience as a NetSuite BSA or Consultant.
Strong expertise in O2C, Billing, Revenue Recognition (ASC 606).
Experience with NetSuite integrations across CRM, CPQ, and payment platforms.
Strong communication and problem-solving skills.
SuiteScript and SuiteFlow experience is a plus.