NetSuite Data Analyst - Data Migration & Reconciliation

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We are supporting a fast-growing UK residential property developer through a major ERP and Target Operating Model (TOM) transformation. As part of this programme, we are looking to onboard an experienced NetSuite Data Migration & Reconciliation Analyst to stabilise and validate the organisations ERP data foundation.
This is an outside IR35 contract engagement, initially for a 5-week remediation and assurance piece, with a strong likelihood of extension into ongoing ERP implementation and stabilisation activities.
The role is full-time and hybrid, with approximately one day per week on-site in the North West (UK) initially, and the remainder remote. The client is looking to interview immediately, with a view to starting as soon as possible.
Role Overview The NetSuite Data Migration & Reconciliation Analyst will be responsible for validating and remediating the initial data position in NetSuite. This includes extracting data from a legacy finance system, transforming it into NetSuite import templates, loading/importing it, reconciling outputs back to the legacy system, and producing clear, auditable evidence suitable for stakeholder assurance and sign-off.
The environment includes multiple legal entities. Data volumes are expected to be manageable, but the work requires a structured, repeatable and well-documented approach across entities.
Key Responsibilities Assess what data has and has not been migrated into NetSuite and identify gaps versus the legacy system.
Extract datasets from the legacy finance system and transform/map them into NetSuite import templates.
Load/import data into NetSuite (or support the load process, depending on system access).
Reconcile NetSuite outputs back to legacy extracts to confirm completeness and accuracy of master data and opening transactions.
Identify, correct and validate data quality issues (e.g. missing attributes, incorrect defaults such as payment terms).
Establish and execute a repeatable migration and reconciliation process across multiple legal entities.
Maintain a clear evidence pack (extracts, mappings, load outputs, reconciliations, issues log and sign-off).
Work closely with programme stakeholders to unblock delivery and provide clear progress updates.
Skills & Experience Required Hands-on NetSuite data import and migration experience.
Strong reconciliation skills across master data and opening balances/transactions.
Advanced Excel capability for data analysis, reconciliation and transformation.
Experience working with ERP data templates, mappings and validation controls.
Strong documentation discipline with the ability to produce auditable evidence.
Able to work at pace in a remediation-focused delivery environment.
Desirable Experience Experience extracting and working with QuickBooks data.
Experience working in multi-entity or group finance environments.
ERP post go-live stabilisation or remediation experience.
SQL or other data extraction tooling beyond Excel.
Consulting or transformation programme background.
Contract Details Contract: Outside IR35
Duration: Initial 5 weeks (likely extension)
Location: Hybrid approx. 1 day per week on-site (North West, UK)
Start: ASAP

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Location:
Macclesfield
Salary:
From £400 to £450 per day ( Outside IR35)
Job Type:
FullTime
Category:
Marketing

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