Finance Systems Engineer

Join Formlabs if you want to bring ground-breaking professional 3D printers to the desktop of every designer, engineer, researcher, and artist in the world.

The Finance Systems team owns the enterprise systems used to record, process, and report financial data across Formlabs. We're looking for a Finance Systems Engineer who is equally comfortable writing code to automate and interconnect our finance stack and administering those systems day-to-day — owning the configuration, access, and operational health that keep NetSuite and Coupa running as a compliant, efficient source of truth.

This is a hands-on role for someone who wants to both build (scripting, integrations, automation) and operate (privileged administration, BaU configuration, security). If you're as happy shipping a SuiteScript integration as you are provisioning a role, tuning an approval workflow, or debugging a failed PO sync, this is the role for you.

Build & Integrate

• Design, develop, and ship customizations and integrations across NetSuite, Coupa, and related financial systems (such as Adaptive, Avalara, or future custom-built tools)
• Build and maintain integrations between finance systems and the wider landscape-  Shopify, Salesforce, the data warehouse, and middleware/iPaaS — using REST/SOAP APIs, webhooks, and event-driven patterns.
• Automate reconciliations, data syncs, and reporting pipelines so that procurement, invoicing, sales, GL, and revenue data flow accurately across platforms in near real time.
• Write SQL and saved searches to power reporting that pulls from multiple sources and aligns with finance and business needs.
• Apply modern engineering practices- version control, code review, testing, and clear documentation-  to deliver maintainable, well-documented solutions.

Administer & Operate

• Serve as a privileged administrator for NetSuite and Coupa, owning day-to-day system health, configuration, and change management.
• Manage user provisioning and deprovisioning, roles, permissions, and periodic access/security reviews to enforce least-privilege and support audit and audit and internal controls.
• Configure and maintain custom fields, records, forms, workflows, approval routing, and notifications as business processes evolve.
• Own saved searches, reports, dashboards, and KPIs; keep the reporting layer accurate and self-serve for finance stakeholders.
• Procurement approval chains and limits, content and account groups, supplier onboarding/SIM, and PO/invoice/expense configuration.
• Manage sandbox refreshes, release-preview and version testing, feature enablement, and bundle/SuiteApp management.