Corporate Financial Analyst

Job Summary

Our client, a leading retail & consumer goods provider, is seeking a Corporate Finance Operations Analyst to support the day-to-day financial operations of a corporate environment. This role is responsible for coordinating purchasing activities, ensuring expenses are accurately recorded, and supporting monthly close processes across multiple corporate entities. The ideal candidate is highly organized, detail-oriented, and comfortable working directly with internal business partners to manage financial transactions from initiation through completion.

This position offers a blend of finance, accounting, and operational responsibilities and is well-suited for someone who enjoys keeping processes moving and ensuring the accuracy of financial records.

• Review purchase requests submitted by internal departments to ensure all required information and supporting documentation are complete and accurate.
• Partner with Finance and Accounting teams to determine appropriate expense classifications and timing of transactions.
• Enter and maintain purchase requisitions and purchase order updates within the organization’s ERP system.
• Serve as a point of contact for employees across corporate departments regarding purchasing transactions and related questions.
• Coordinate the recording of goods and services received to support accurate expense recognition.
• Monitor outstanding transactions and follow up with stakeholders to resolve discrepancies or incomplete requests.
• Support month‑end close activities, including accrual reviews and validation of open transactions.
• Assist in preparing reports related to corporate spending and financial activity across multiple entities.
• Maintain accurate documentation and adhere to established financial controls and processes.
• Identify opportunities to improve efficiency and streamline existing workflows.

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• 2+ years of experience in accounting, financial operations, corporate finance, procure‑to‑pay, budgeting, or a related environment.
• Advanced proficiency in Microsoft Excel preferred.
• Experience working with ERP systems;
  Oracle experience is strongly preferred.
• Understanding of purchasing, requisition, purchase order, and accrual processes is a plus.
• Strong organizational skills and exceptional attention to detail.
• Ability to prioritize multiple tasks and work independently in a fast‑paced environment.
• Excellent communication and relationship‑building skills.
• Self‑motivated, proactive, and results oriented.

• Ability to prioritize multiple tasks and work independently in a fast‑paced environment.
• Excellent communication and relationship‑building skills.
• Self‑motivated, proactive, and results oriented.

Pay Range:
The approximate pay range for this position is between $23.00 and $33.50. Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums.

• Medical, Dental & Vision Insurance Plans
• Employee‑Owned Profit Sharing (ESOP)
• 401K offered