Why This Job is Featured on The SaaS Jobs
Finance systems roles are increasingly central in SaaS because subscription billing, revenue recognition, and multi-entity operations rely on tightly integrated tooling rather than manual controls. This position sits at that intersection, supporting an interconnected stack spanning ERP, billing, tax, banking, and CRM, with a mandate to keep finance processes faithfully represented in systems and data dependable for reporting and audit.
From a SaaS career standpoint, the work builds durable capability in how recurring revenue businesses operationalise Order to Cash, Procure to Pay, and Record to Report through configuration, master data governance, and controlled change management. Exposure to implementation enhancements, testing, documentation, and vendor coordination develops a practical systems mindset that transfers across modern SaaS finance organisations, especially where automation and clean data underpin forecasting and compliance.
The role suits early-career finance or accounting professionals who prefer structured problem solving and cross-functional collaboration over purely transactional work. It will fit someone comfortable translating policy into system rules, triaging user requests, and learning enterprise platforms through hands-on administration. The Bangalore, in-office setup also signals a role where close partnership with Finance and IT stakeholders is part of day-to-day execution.
The section above is editorial commentary from The SaaS Jobs, provided to help SaaS professionals understand the role in a broader industry context.
Job Description
About the Role:
Glean is seeking a Finance Systems Analyst who will support and enhance Glean’s finance technology stack across ERP, billing, tax, banking, CRM and related tools. This role will report to the Finance Systems Manager and partner closely with Accounting, Revenue, FP&A, and IT to ensure that finance processes are accurately modelled in systems, changes are well controlled, and data remains reliable for reporting and audit.
You will:
- Participate in the Finance System Implementation/ enhancements projects for various areas such as Order to Cash, Procure to Pay, Record to Report etc.
- Maintain master data and configurations (e.g., chart of accounts, entities/subsidiaries, tax codes, items, customers, vendors, roles/permissions) in line with Finance policies.
- Triage and resolve user issues and service requests, including access, configuration questions, and data corrections, escalating to vendors/IT where required.
- Administer data integrity amongst Finance System data points
- Provide assistance to the Finance System Manager in design of test cases, testing and documentation.
- Prepare documentation for - Business Use Case, Business Requirements Gathering, User Playbook etc.
- Provide assistance to the Finance System Manager for project management, system maintenance, process improvements, data management etc.
- Coordinate with external vendors/partners (e.g., ERP/billing/tax vendors, implementation partners, banks) for issue resolution, enhancements, and roadmap discussions
About you:
- M.Com/M.B.A in Finance/ Accounting
- 1-2 years of experience in Accounting/ Finance with a good understanding of accounting concepts and working exposure in ERP environments such as Oracle NetSuite, Sage Intacct, SAP, Dynamics etc.
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal abilities
- Eagerness to learn and a passion for finance systems environment
Location:
- This role is hybrid (4 days a week in our Bangalore office)
Compensation & Benefits:
Compensation offered will be determined by factors such as location, level, job-related knowledge, skills, and experience.
We are a diverse bunch of people and we want to continue to attract and retain a diverse range of people into our organization. We're committed to an inclusive and diverse company. We do not discriminate based on gender, ethnicity, sexual orientation, religion, civil or family status, age, disability, or race.
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