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技术项目经理,财务系统与合规

机器翻译
查看雇主原标题Technical Program Manager, Finance Systems & Compliance

Notion · San Francisco, California

职位信息来自雇主公开的招聘页面。申请前请务必在雇主官网核实详情。

为什么值得关注?

发现指数 50/100,仅依据与该职位一起存储的证据计算。

50/100 发现指数
  • 新的雇主官方职位
  • 远程职位

分数构成

  • 时效性 (随职位发布时间变化)+18
  • 雇主官方来源+15
  • 远程职位+8
  • 稀有职位+1
  • 公司来源健康度+8

该职位未包含:已披露薪资、提及签证担保、提及搬迁、未出现在监控的职位板上。

这些理由来自雇主自己的职位描述与我们核实过的来源检查结果。除了已存储的信号之外,我们不做任何推测。

职位描述

机器翻译

我们是谁 Notion 是协作式 AI 工作空间,团队和智能体在这里共同思考。我们正在打造一个统一的地方,让你的知识、项目、会议和 AI 工具并排存在,从而让工作更快、更清晰、更少割裂。数百万个人、小型团队和大型公司都在 Notion 上运行他们的工作。 Notinos(我们的员工)是践行这一未来工作方式的零号客户。我们重视匠心、打造经久不衰的事物,并坚信伟大的工作从根本上仍然是人的工作。我们的目标不是发布下一个功能。每一个 Notinos 团队都在努力为 AI 时代的人类协作树立标准。从构建企业的记录系统,到创建和管理 AI 智能体,再到自动化处理繁琐工作,我们深切关注如何让客户有更多时间投入他们毕生的事业。 关于该职位: 我们正在招聘一名技术项目经理,负责领导我们如何计费、确认收入、结账以及证明控制措施有效背后的系统、数据和流程工作。 你不会编写代码或绘制架构;你将决定要构建什么、按什么顺序构建,以及为什么它重要。这个职位适合希望足够深入地理解业务、从而改变其运行方式的人:端到端地学习目标、流程和系统流转,然后将其塑造成具有真正负责人、审慎排序、且决策经得起审计的战略性技术项目。你将处于一侧的财务与会计和另一侧的工程、数据与产品之间,并负责让新的收入来源可运营、可审计,从幻灯片上的定价模型到已开票的发票、已入账的日记账分录,以及通过测试的控制措施。 你将向 EPD 内部负责数据、Biztech 与 AI 转型的首席技术项目经理汇报。你会从经理那里获得高层级方向和明确的优先事项,并独立负责工作实际上如何交付。你将把工程侧的严谨性和平台思维带入财务问题,并作为一个正在现代化整个公司运营方式的团队的一员工作。 你的大部分时间将投入三件事:让新产品和定价发布在财务技术栈中端到端地运作,运行报价到收款和记录到报告背后的平台和数据流,以及推动 IT 一般控制(ITGC)项目,使控制措施在系统设计之初就被纳入,而不是在上线后补救。 该职位可以设在旧金山或纽约市。我们在周一、周二和周四到办公室工作(我们的锚定日),因为我们在面对面时能最好地思考和构建。我们正在寻找一位乐于在这些日子与团队并肩工作的人。 你将取得的成就: • 在新产品、定价和打包发布中担任财务的技术对接方,将商业模型转化为订单获取、评级与计费、税务、收入确认和下游报告方面的需求,并在 go/no-go 之前定义“收入就绪”意味着什么:每一部分由谁负责、哪些实际已完成与仅被声称完成、以及哪些风险修复起来仍然成本低廉

• 当发布日期与系统现实不匹配时,促成权衡取舍:一个有负责人、有成本、有到期日的有界手动变通方案,加上通往自动化版本的路径。然后在发布后闭环跟进计费准确性、异常率、收入落在何处、新控制措施是否实际运行,以及要以 10 倍业务量再次这样做必须满足哪些条件

• 独立负责你的财务系统项目的交付和多季度路线图,包括 ERP、计费和订阅管理、CPQ、收入子账、采购,以及其上的报告层。运行跨财务、会计、工程、数据和安全交付这些项目的工作组,具备清晰的问责机制,以及领导层两分钟就能读完的更新

• 运行运营节奏:需求受理和优先级排序、决策日志、早期风险升级,以及一小组能够显示工作是否真正改善了什么事的指标,并在承诺范围和产能不匹配时尽早发出警示

• 端到端地梳理当前状态流程和数据血缘,并着手解决其中的断点

岗位职责

我们正在招聘一名技术项目经理,负责领导我们如何计费、确认收入、结账以及证明控制措施有效背后的系统、数据和流程工作。 你不会编写代码或绘制架构;你将决定要构建什么、按什么顺序构建,以及为什么它重要。这个职位适合希望足够深入地理解业务、从而改变其运行方式的人:端到端地学习目标、流程和系统流转,然后将其塑造成具有真正负责人、审慎排序、且决策经得起审计的战略性技术项目。你将处于一侧的财务与会计和另一侧的工程、数据与产品之间,并负责让新的收入来源可运营、可审计,从幻灯片上的定价模型到已开票的发票、已入账的日记账分录,以及通过测试的控制措施。 你将向 EPD 内部负责数据、Biztech 与 AI 转型的首席技术项目经理汇报。你会从经理那里获得高层级方向和明确的优先事项,并独立负责工作实际上如何交付。你将把工程侧的严谨性和平台思维带入财务问题,并作为一个正在现代化整个公司运营方式的团队的一员工作。 你的大部分时间将投入三件事:让新产品和定价发布在财务技术栈中端到端地运作,运行报价到收款和记录到报告背后的平台和数据流,以及推动 IT 一般控制(ITGC)项目,使控制措施在系统设计之初就被纳入,而不是在上线后补救。 该职位可以设在旧金山或纽约市。我们在周一、周二和周四到办公室工作(我们的锚定日),因为我们在面对面时能最好地思考和构建。我们正在寻找一位乐于在这些日子与团队并肩工作的人。 你将取得的成就: • 在新产品、定价和打包发布中担任财务的技术对接方,将商业模型转化为订单获取、评级与计费、税务、收入确认和下游报告方面的需求,并在 go/no-go 之前定义“收入就绪”意味着什么:每一部分由谁负责、哪些实际已完成与仅被声称完成、以及哪些风险修复起来仍然成本低廉

• 当发布日期与系统现实不匹配时,促成权衡取舍:一个有负责人、有成本、有到期日的有界手动变通方案,加上通往自动化版本的路径。然后在发布后闭环跟进计费准确性、异常率、收入落在何处、新控制措施是否实际运行,以及要以 10 倍业务量再次这样做必须满足哪些条件

• 独立负责你的财务系统项目的交付和多季度路线图,包括 ERP、计费和订阅管理、CPQ、收入子账、采购,以及其上的报告层。运行跨财务、会计、工程、数据和安全交付这些项目的工作组,具备清晰的问责机制,以及领导层两分钟就能读完的更新

• 运行运营节奏:需求受理和优先级排序、决策日志、早期风险升级,以及一小组能够显示工作是否真正改善了什么事的指标,并在承诺范围和产能不匹配时尽早发出警示

• 端到端地梳理当前状态流程和数据血缘,并着手解决其中的断点:对账缺口、反复出现的手动日记账分录、承担关键负载的电子表格、同一指标相互竞争的真相来源。与数据工程合作制定定义和数据契约,使财务指标能够清晰地与源系统对应,并在团队偏离时坚守底线

• 在范围内的财务系统中推动 ITGC 工作流:逻辑访问和职责分离、变更管理、SDLC 和 CI/CD 流水线、作业调度,以及数据接口。与内部审计合作进行范围界定和控制设计,每项控制都有指定的负责人

• 与控制团队、内部审计和工程合作,在上线前促进将控制设计到新系统、系统变更和发布中,并作为系统侧联络点,就 ITGC 穿行测试和测试配合内部和外部审计,在控制语言和工程语言之间进行转换,并推动缺陷经过根因分析、指定负责人、证据,以及验证修复措施持续有效

• 构建 AI 辅助工作流,扩大你周围团队能够覆盖的范围,并让它们达到真正的标准:明确的任务、评估输出质量的方法、对任何涉及财务报告的事项设置明确的人工审核关卡,以及文档化,以便其他人也能运行它

任职要求

• 5年以上技术项目管理、业务系统、财务转型或相关领域经验,其中大量时间投入财务或收入系统;有上市公司或IPO进程经验者优先

• 具备财务运营的工作流利度;你不需要是会计师,但应能在报价到收款(quote-to-cash)和记录到报告(record-to-report)方面独当一面,并明白为什么收入确认与开票不是一回事

• 具备在纳入范围的财务系统中覆盖访问、变更管理和IT运营的实操ITGC项目经验,以及实用的SOX知识。你理解ITGC依赖如何决定审计师会接受哪些自动化控制和系统生成报告,能区分关键控制与非关键控制,知道ITACs与ITGCs如何配合,并且经历过整改和审计周期,而不只是读过相关资料

• AI原生的运营思维;这是该角色的核心要求。你已经在使用AI起草需求、汇总状态、分诊受理并组装证据包,并且你分享这些模式,让他人因你所构建的东西而改变工作方式

• 有独立端到端交付技术项目的过往记录,理想情况下是转型类工作,例如系统现代化、大规模迁移或ERP或计费平台实施,并能将混乱或不完整的输入转化为带有负责人和日期的具体计划;你会在问题尚未被界定范围之前就被拉入其中,并且你既能就流程设计向财务总监提供建议,也能就排序问题向工程负责人提供建议

• 对数据生命周期和分析工具有工作层面的理解,并有为企业系统开展变更管理的真实经验,而不仅仅是上线它们

• 无授权影响力以及推动闭环的倾向。你没有直接下属,因此你依靠可信度和清晰的推理来推进工作,知道何时推动、何时上报;你会追查模糊事项直至做出决定,会在上线前一周重新提出令人不适的问题,并能与总监/VP及以上利益相关者清晰沟通,包括在消息不好时

加分项: • 在企业计费、ERP和收入系统(如NetSuite、Stripe或类似工具)中的实操经验,并理解订单、发票和收入数据如何在它们之间流转

• 支持IPO准备或首年SOX计划的经验,包括从零建立ITGCs

• CISA、CIA或同等认证,或在IT审计团队中嵌入式工作的同等时间

• 在工作区平台上构建内部工具或代理的经验,而不仅仅是配置供应商系统

Notion致力于提供极具竞争力的现金薪酬、股权和福利。该角色提供的薪酬将基于多种因素,例如地点、角色范围和复杂性,以及候选人的经验和专长,并可能不同于下方提供的范围。对于位于San Francisco的角色,该角色的预估基本薪资范围为每年$133,000 - $223,000。 点击“Submit Application”,即表示我理解并同意Notion及其关联公司和子公司将根据Notion的Global Recruiting Privacy Policy收集和处理我的信息。 #LI-Onsite 关于AI的说明 你不需要对每个角色都具备深厚的AI专业知识,但我们确实期望每位Notino都具备求知欲,热衷于动手尝试和探索,并兴奋地将AI作为工作中的真正协作者。对于某些角色,AI熟练度是核心要求——在这种情况下,我们会在资格要求中明确说明。在这里茁壮成长的人不会把AI当作新奇事物。他们用它来更好地思考,并让他人更容易在他们的工作基础上继续构建。 平等机会与便利安排 我们招聘来自广泛背景的优秀人才。如果你对这个角色感到兴奋,但并非满足每一条要求,我们仍然鼓励你申请。Notion是平等机会雇主,不会基于任何受法律保护的特征进行歧视。根据适用法律,我们会考虑有逮捕和定罪记录的合格申请人。Notion在申请过程中提供合理便利;如果你需要,请告知你的招聘人员。 Notion自豪地成为平等机会雇主。我们不会在招聘或任何雇佣决定中基于种族、肤色、宗教、国籍、年龄、性别(包括怀孕、分娩或相关医疗状况)、婚姻状况、祖先、身体或精神残疾、遗传信息、退伍军人身份、性别认同或表达、性取向或其他适用的受法律保护特征进行歧视。Notion会根据适用的联邦、州和地方法律考虑有犯罪历史的合格申请人。Notion还致力于在我们的求职申请流程中为符合条件的残障人士和残障退伍军人提供合理便利。如果你因残障需要协助或便利,请告知你的招聘人员。

以上内容由机器翻译自动生成,可能存在错误;投递前请以雇主原文为准。

查看雇主原文

职位描述

Who We Are Notion is the collaborative AI workspace where teams and agents think together . We're building one place where your knowledge, projects, meetings, and AI tools live side by side, so work is faster, clearer, and less fragmented. Millions of individuals, small teams, and large companies run their work on Notion. Notinos (our employees) are customer zero in bringing this future of work to life. We care about craft, building things that last, and the belief that great work is still fundamentally human. Our goal isn’t to ship the next feature. Each and every team of Notinos is working to set the standard for how humans work together in the AI era. From building a business’s system of record to making and managing AI agents to automating away the busy work, we care deeply about giving our customers more time for their life’s work. About the Role: We're hiring a Technical Program Manager to lead the systems, data, and process work behind how we bill, recognize revenue, close the books, and prove our controls work. You won't be writing the code or drawing the architecture; you'll be deciding what gets built, in what order, and why it matters. This is a role for someone who wants to understand a business well enough to change how it runs: learning the objectives, processes, and system flows end to end, then shaping them into strategic technical programs with real owners, deliberate sequencing, and decisions that hold up under audit. You'll sit between Finance and Accounting on one side and Engineering, Data, and Product on the other, and you'll be accountable for making new revenue streams operable and auditable, from a pricing model on a slide to a billed invoice, a booked journal entry, and a control that passes testing. You'll report to the Lead Technical Program Manager for Data, Biztech & AI Transformation, within EPD. You'll get high-level direction and clear priorities from your manager, and independent ownership of how the work actually gets delivered. You'll bring engineering-side rigor and platform thinking to finance problems, and work as part of a team modernizing how the whole company operates. Most of your time will go to three things: making new product and pricing launches work end to end in the finance stack, running the platforms and data flows behind quote-to-cash and record-to-report, and driving the IT general controls (ITGC) program so controls are designed into systems up front rather than retrofitted after go-live. This role can be based in either San Francisco or New York City. We work from our offices on Mondays, Tuesdays and Thursdays (our Anchor Days) because we do our best thinking and building together in person. We’re looking for someone who’s excited to work alongside the team during those days. What You'll Achieve: • Act as Finance's technical counterpart on new product, pricing, and packaging launches, translating commercial models into requirements across order capture, rating and billing, tax, revenue recognition, and downstream reporting, and defining what "revenue-ready" means before go/no-go: who owns each piece, what's actually done versus asserted, and which risks are still cheap to fix

• Broker the trade-off when a launch date and systems reality don't line up: a scoped manual workaround with an owner, a cost, and an expiration date, plus the path to the automated version. Then close the loop after launch on billing accuracy, exception rates, where revenue landed, whether the new controls actually operate, and what must be true to do this again at 10x volume

• Independently own delivery and multi-quarter roadmaps for your finance systems programs, including ERP, billing and subscription management, CPQ, revenue subledger, procurement, and the reporting layer on top. Run the working groups that deliver them across Finance, Accounting, Engineering, Data, and Security, with clear accountability and updates leadership can read in two minutes

• Run the operating rhythm: intake and prioritization, decision logs, early risk escalation, and a small set of metrics that show whether the work is actually improving anything, and flag early when committed scope and capacity don't line up

• Map current-state processes and data lineage end to end and go after the breaks

岗位职责

We're hiring a Technical Program Manager to lead the systems, data, and process work behind how we bill, recognize revenue, close the books, and prove our controls work. You won't be writing the code or drawing the architecture; you'll be deciding what gets built, in what order, and why it matters. This is a role for someone who wants to understand a business well enough to change how it runs: learning the objectives, processes, and system flows end to end, then shaping them into strategic technical programs with real owners, deliberate sequencing, and decisions that hold up under audit. You'll sit between Finance and Accounting on one side and Engineering, Data, and Product on the other, and you'll be accountable for making new revenue streams operable and auditable, from a pricing model on a slide to a billed invoice, a booked journal entry, and a control that passes testing. You'll report to the Lead Technical Program Manager for Data, Biztech & AI Transformation, within EPD. You'll get high-level direction and clear priorities from your manager, and independent ownership of how the work actually gets delivered. You'll bring engineering-side rigor and platform thinking to finance problems, and work as part of a team modernizing how the whole company operates. Most of your time will go to three things: making new product and pricing launches work end to end in the finance stack, running the platforms and data flows behind quote-to-cash and record-to-report, and driving the IT general controls (ITGC) program so controls are designed into systems up front rather than retrofitted after go-live. This role can be based in either San Francisco or New York City. We work from our offices on Mondays, Tuesdays and Thursdays (our Anchor Days) because we do our best thinking and building together in person. We’re looking for someone who’s excited to work alongside the team during those days. What You'll Achieve: • Act as Finance's technical counterpart on new product, pricing, and packaging launches, translating commercial models into requirements across order capture, rating and billing, tax, revenue recognition, and downstream reporting, and defining what "revenue-ready" means before go/no-go: who owns each piece, what's actually done versus asserted, and which risks are still cheap to fix

• Broker the trade-off when a launch date and systems reality don't line up: a scoped manual workaround with an owner, a cost, and an expiration date, plus the path to the automated version. Then close the loop after launch on billing accuracy, exception rates, where revenue landed, whether the new controls actually operate, and what must be true to do this again at 10x volume

• Independently own delivery and multi-quarter roadmaps for your finance systems programs, including ERP, billing and subscription management, CPQ, revenue subledger, procurement, and the reporting layer on top. Run the working groups that deliver them across Finance, Accounting, Engineering, Data, and Security, with clear accountability and updates leadership can read in two minutes

• Run the operating rhythm: intake and prioritization, decision logs, early risk escalation, and a small set of metrics that show whether the work is actually improving anything, and flag early when committed scope and capacity don't line up

• Map current-state processes and data lineage end to end and go after the breaks: reconciliation gaps, recurring manual journal entries, spreadsheets doing load-bearing work, competing sources of truth for the same metric. Partner with Data Engineering on the definitions and data contracts that let finance metrics tie cleanly to source systems, and hold the line when teams drift

• Drive ITGC workstreams across in-scope financial systems: logical access and segregation of duties, change management, SDLC and CI/CD pipelines, job scheduling, and data interfaces. Partner with Internal Audit on scoping and control design, with a named owner for every control

• Facilitate designing controls into new systems, systems changes, and launches before go-live with Controllership, Internal Audit, and Engineering, and serve as the systems-side point of contact for internal and external audit on ITGC walkthroughs and testing, translating between control language and engineering language, and driving deficiencies through root cause, named owners, evidence, and validation that the fix holds

• Build AI-assisted workflows that expand what the teams around you can cover, and hold them to real standards: a defined task, a way to evaluate output quality, explicit human review gates on anything touching financial reporting, and documentation so someone else can run it

任职要求

• 5+ years in technical program management, business systems, finance transformation, or a related field, with substantial time on finance or revenue systems; public-company or IPO-track experience is a strong plus

• Working fluency in finance operations; you don't need to be an accountant, but you should hold your own on quote-to-cash and record-to-report, and know why revenue recognition is not the same as billing

• Hands-on ITGC program experience across access, change management, and IT operations for in-scope financial systems, plus practical SOX knowledge. You understand how ITGC reliance determines what auditors will accept from automated controls and system-generated reports, can tell a key control from a non-key one, know where ITACs fit alongside ITGCs, and have been through remediation and audit cycles rather than only reading about them

• AI-native operating mindset; this is a core requirement for this role. You already use AI to draft requirements, synthesize status, triage intake, and assemble evidence packages, and you share the patterns so others work differently because of what you built

• A track record of independently delivering technical programs end to end, ideally transformation work such as system modernization, a large-scale migration, or an ERP or billing platform implementation, and turning messy or incomplete inputs into a concrete plan with owners and dates; you're pulled into problems before they're scoped and you're as useful advising a controller on process design as an engineering lead on sequencing

• Working understanding of data lifecycle and analytics tooling, and real experience running change management for business systems, not just launching them

• Influence without authority and a bias toward closure. You have no direct reports, so you work through credibility and clear reasoning, knowing when to push and when to escalate; you chase ambiguous items to a decision, will reopen the uncomfortable question a week before launch, and communicate clearly with Director/VP+ stakeholders, including when the news is bad

Nice to Haves: • Hands-on experience working in enterprise billing, ERP, and revenue systems such as NetSuite, Stripe, or comparable tools, with an understanding of how orders, invoices, and revenue data flow between them

• Experience supporting an IPO readiness or first-year SOX program, including standing up ITGCs from scratch

• CISA, CIA, or equivalent certification, or equivalent time embedded on an IT audit team

• Experience building internal tooling or agents on a workspace platform rather than only configuring vendor systems

Notion is committed to providing highly competitive cash compensation, equity, and benefits. The compensation offered for this role will be based on multiple factors such as location, the role’s scope and complexity, and the candidate’s experience and expertise, and may vary from the range provided below. For roles based in San Francisco, the estimated base salary range for this role is $133,000 - $223,000 per year. By clicking “Submit Application”, I understand and agree that Notion and its affiliates and subsidiaries will collect and process my information in accordance with Notion’s Global Recruiting Privacy Policy . #LI-Onsite A Note on AI You don’t need deep AI expertise for every role, but we do expect every Notino to be intellectually curious, drawn to tinkering and discovery, and excited to use AI as a real collaborator in their work. For some roles, AI fluency is a core requirement — when that’s the case, we'll say so explicitly in the qualifications. People who thrive here don’t treat AI as a novelty. They use it to think better, and make their work easier for others to build on. Equal Opportunity & Accommodations We hire talented people from a wide range of backgrounds. If you’re excited about this role but don’t meet every bullet, we still encourage you to apply. Notion is an equal opportunity employer and does not discriminate on the basis of any legally protected characteristic. Consistent with applicable law, we will consider for employment qualified applicants with arrest and conviction records. Notion provides reasonable accommodations during the application process; if you need one, please let your recruiter know. Notion is proud to be an equal opportunity employer. We do not discriminate in hiring or any employment decision based on race, color, religion, national origin, age, sex (including pregnancy, childbirth, or related medical conditions), marital status, ancestry, physical or mental disability, genetic information, veteran status, gender identity or expression, sexual orientation, or other applicable legally protected characteristic. Notion considers qualified applicants with criminal histories, consistent with applicable federal, state and local law. Notion is also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, please let your recruiter know.

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