We are seeking a detail-oriented Finance Professional to analyze purchase activity, manage financial reporting, and ensure contract compliance for an assigned book of business. This role partners closely with internal teams and external clients to support accurate financial execution and process improvement.
Hybrid - Must be onsite 3 days per week.
6-9 Month Contract role.
Key Responsibilities
Analyze and report purchase activity, including data reconciliation, monthly financial performance, and client incentive administration.
Partner with internal stakeholders and external clients to provide financial guidance and support.
Ensure financial terms are accurately set up and executed in financial systems.
Identify issues, perform analysis, and recommend process improvements.
Qualifications
Bachelor’s degree in Accounting or Finance with 3–6 years of experience.
Solid foundation on accounting and finance (P&L with variance explanation experience, project/program financial management)
Intermediate /Advanced: Formatting, Pivot Tables, Functions/Formulas/VLookup, Create and understand formulas.
Strong understanding of GAAP and internal controls.
Advanced Excel skills required; Access experience preferred.
Strong analytical, organizational, and problem-solving skills.
Effective communication skills and ability to manage multiple priorities.