Finance Operations Analyst

End User Services is seeking a contractor to provide Financial Operations and Purchase Order Management support. The resource will support global technology services financial operations, procurement processes, reporting, and centralized order management while working closely with Finance, Procurement, Sourcing, Service Owners, and Suppliers.

All candidates should make sure to read the following job description and information carefully before applying.
Key ResponsibilitiesCreate, manage, monitor, modify, and close Purchase Orders for all of End User Services Department globally throughout their lifecycle.Support financial processes and transactions within client systems, including Taro (Appian), EMP (SAP), APEX, and SAP.Track invoices, perform PO-to-invoice reconciliations, and resolve discrepancies with vendors and internal stakeholders.Support month-end and quarter-end financial activities via ACREW (finance accruals) submission.Maintain and manage financial tracking spreadsheets, budget trackers, spend reports, and supporting documentation.Support budget management, forecasting, accrual tracking, and financial reporting activities.Consolidate and analyze financial data from multiple systems to provide meaningful business insights.Generate weekly and monthly operational and financial reports.Partner with suppliers, procurement teams, and finance organizations to ensure timely processing and issue resolution.Identify opportunities for process improvements, automation, and increased reporting efficiency.Assist with vendor onboarding and supplier queries.
Required Skills & Qualifications3+ years of experience in procurement, financial operations, purchasing, or business administration, preferably in a large multinational organization.Experience creating and managing Purchase Orders in a large enterprise environment.Experience working with SAP and financial reporting tools.Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, data analysis, and reporting.Experience maintaining complex spreadsheets and tracking tools.Strong analytical, organizational, and problem-solving skills.Excellent communication and stakeholder management capabilities.Candidate should be located in the US and come into the office at least 3 days a week.
Preferred QualificationsExperience with Taro, EMP, and APEX.Knowledge of budgeting, forecasting, accrual management, and financial reconciliations.Experience supporting global organizations and cross-functional teams. xzbcwsv
Engagement DetailsRole: Financial Operations & Purchase Order AnalystLocation: Raritan, NJ (onsite presence required at least three days)Organization: Global End User ServicesPrimary Focus: Purchase Order management, financial systems support, reporting, dashboard management, and operational process improvement.