Perform monthly variance analysis and provide explanations of results.
Support budgeting and forecasting processes in collaboration with the Financial Analyst.
Prepare recurring departmental and operational financial reports.
Planned Parenthood South Atlantic is dedicated to providing inclusive sexual and reproductive healthcare to all genders, sexual orientations, races, and backgrounds. They aim to cultivate a culture of belonging through defined Workplace Values and Service Standards across all locations and roles.
Support finance teams in budgeting, closing, and forecasting processes.
Ensure accurate US GAAP financial reporting and data management.
Identify cost reduction opportunities and monitor business performance.
O-I is a global leader in glass packaging, crafting sustainable solutions for various industries. With nearly 19,000 employees across 64 plants in 18 countries, they foster innovation and inclusivity, embracing diverse ideas and rewarding performance.
Manage purchase orders (POs) by creating, updating, and tracking them in the ERP system, ensuring accuracy in information and compliance with agreements.
Update and maintain purchasing data in the ERP system, ensuring consistency between POs, confirmations, receipts, and invoices while documenting discrepancies.
Provide operational support to the procurement team as an administrative point of contact, preparing tracking reports and collaborating with finance, logistics, and planning teams.
VOSKER is a North American leader in remote area surveillance, developing solar-powered, cellular-connected cameras integrated with its exclusive platform. The company values performance, innovative thinking, and employee care, fostering a collaborative environment that redefines possibilities.
Responsible for ensuring contracts are accurately set up and invoices are issued in accordance with terms.
Prepares billings timely and collected efficiently.
Partners with Sales, Project Managers, and Collections to resolve discrepancies that may delay invoicing or payment.
Unlimited Technology is a premier cyber and physical security specialty contractor that delivers cutting-edge technology solutions. We are growing at a rapid pace with offices throughout the United States and value Passion, Collaboration, Innovation and Adaptability.
Own the end-to-end monthly reporting process, including consolidated management P&L, Cash Flow statements, and topline performance updates.
Lead the annual budgeting and monthly forecasting cycles to ensure accurate, evidence-based revenue and cost projections.
Perform data health checks between backend systems and BI tools, collaborate with senior leadership on strategic projects, and maintain financial views in LucaNet.
The company provides a single, powerful ERP software solution to help businesses, particularly in the B2B and E-commerce sectors, smooth their processes. It is a remote-first, established tech startup with backing from major investors, growing across Europe with a diverse, multicultural team of over 32 nationalities and a culture focused on respect and minimal hierarchies.
Run regular maintenance, testing, and reconciliations.
Partner with Accounting and Finance teams to troubleshoot issues.
Build and maintain financial reports and dashboards.
Ethos is a leading life insurance technology company with a mission to protect families by democratizing access to life insurance and empowering agents at scale. They offer instant, accessible products and a seamless online process.
Owns end-to-end billing, invoicing, and accounts receivable, including collections, cash flow tracking, and revenue recognition.
Manages the work order and billing process, ensures accuracy, and partners with operations and corporate accounting to improve workflows.
Supports forecasting, month-end close, reconciliations, and handles accounts payable for day-to-day financial operations.
Delta Digital builds a portfolio of media brands focused on informing and entertaining people in pursuit of their passions. It is a rapidly growing team in the digital media industry, offering a dynamic work environment with opportunities for professional advancement.
Assist the Implementation Team in onboarding data into our various platforms.
Analyze and interpret data to meet the accounting needs of our clients.
Maintain a detailed and organized storage system for lease information.
FinQuery specializes in contract-driven accounting automation. Their AI-enabled platform helps finance teams manage complex financial contracts, ensuring accurate financial reports and enabling strategic, high-value tasks.
Verify and review data received from data controllers to ensure accuracy, relevance, and completeness.
Enter data into relevant software systems, ensuring there are no errors, and the data is correctly translated for analysis.
Create graphs, charts, and reports to help data controllers understand the data, providing context and insights.
Turner Mining Group focuses on operational excellence. The company's culture promotes growth, and the number of employees is not mentioned in the job description.
Execute data cleanse and validation strategies against legacy financial data.
Collaborate with a variety of teams to review and confirm data cleanse requirements and methodologies.
Design and develop metrics, reports, and/or dashboards for reporting data cleanse progress.
Trilogy Federal drives innovative solutions for complex business challenges across financial management, healthcare, and government industries. Their collaborative, client-first service approach and commitment to the rapid implementation of pragmatic solutions have earned them an unparalleled reputation for delivering transformative results.
Assist other teams as required throughout the quarter.
Twilio is shaping the future of communications from home, delivering solutions to businesses and empowering developers to craft personalized customer experiences. They are dedicated to remote-first work with a vibrant team and a strong culture of connection and global inclusion.
Manage customer inquiries across multiple channels while maintaining high satisfaction scores and processing financial transactions with accuracy.
Analyze customer accounts to resolve billing disputes and collaborate with internal teams to solve complex issues requiring financial expertise.
Execute daily financial operations, document interactions in systems, and optimize support processes by identifying trends and recommending improvements.
Breezy provides a hiring platform to streamline recruitment processes for organizations. They are a growing team focused on delivering efficient and user-friendly solutions for job applicants and hiring managers.
Deliver and analyze hourly, daily, weekly, and month-to-date reports, ensuring accuracy and identifying forecast deviations.
Monitor real-time staffing levels, manage intraday schedules, and initiate overtime or activity changes to meet workforce requirements.
Process real-time segment entry requests, manage agent activities with exception codes, and communicate system downtime to all stakeholders.
Qualfon provides business process outsourcing (BPO) services to help companies grow. It is a mission-driven company focused on its people, employees, and culture.
Facilitate and coordinate the work of multiple project teams, removing barriers to project completion.
Provide timely project status updates and maintain/update the company database.
Create and track contracts, purchase orders, and project close-out manuals.
MasTec Communications Group builds for the future. They focus on expanding technology for a better community and providing the highest level of quality service to customers and communities while maintaining a commitment to safety!
Prepare weekly reports that support revenue forecasting across multiple revenue streams.
Develops retention modeling and analytics to provide customer trends and insights to leadership.
Provide key investment and initiative projects reports and analysis for executive business decisions.
TEGNA Inc. provides local news and services. With 64 television stations, TEGNA reaches more than 100 million people monthly across web, mobile apps, streaming, and linear television and we are building a sustainable future for local news.
Provide customer-specific reporting and analytics in support of volume performance.
Support Sales Directors by managing data on sell-in and sell-through, providing tracking and insights related to delivering annual volume goals.
Assist Sales Directors with promotional plan creation, retailer submission, and implementation.
Zevia is creating a world of better-for-you flavor, better for people and the planet. Their team is made up of courageous challengers and tenacious builders who are passionate about their mission, and strive to reflect the diversity of their consumer base.
Support project management for automation initiatives, coordinating across teams.
Identify opportunities to streamline workflows and improve team efficiency.
Our client is a fast-growing, fully remote company building enterprise HR solutions for large organizations. They value a collaborative environment that supports continuous professional development.
Reconciles actual spend with payor 'Post Bundle' period end.
Hackensack Meridian Health helps patients live better, healthier lives. With a culture rooted in connection and collaboration, employees are team members and are supported to succeed.