We are looking for a skilled Business Analytics/Data Analyst to support a construction company in Portage, Michigan during a critical system implementation project. This contract position requires expertise in financial data analysis and ERP system transitions, specifically within the construction sector. The role will involve both onsite work and remote collaboration, ensuring successful data migration and process optimization.<br><br>Responsibilities:<br>• Oversee the conversion and migration of data from Sage300 to Intacct ERP to ensure accuracy and integrity.<br>• Collaborate across departments to provide training and support for approximately 100 staff members during the system transition.<br>• Conduct thorough testing of financial data to verify consistency and reliability post-implementation.<br>• Assist in the development and execution of a comprehensive training plan for system users.<br>• Handle administrative tasks related to the ERP implementation and ensure accountability for project milestones.<br>• Perform ad hoc data analysis and reporting tasks to support ongoing business needs.<br>• Leverage construction accounting expertise to address unique industry-specific challenges.<br>• Work closely with the implementation team to monitor progress and resolve issues efficiently.<br>• Maintain clear communication with stakeholders to ensure alignment on project objectives.<br>• Provide post-go-live support to ensure seamless adoption of the new system.
We are looking for a dedicated Financial Analyst to join our team in Battle Creek, Michigan. This role is pivotal in ensuring the accuracy and efficiency of financial operations within the facility, including payroll management and purchasing analysis. The ideal candidate will collaborate closely with plant staff, human resources, and other departments to maintain financial integrity and support continuous improvement initiatives.<br><br>Responsibilities:<br>• Conduct daily analysis of purchasing activities and payroll processes to ensure accuracy and compliance.<br>• Serve as the primary liaison between the finance team, human resources, and plant staff for payroll-related matters.<br>• Reconcile payroll systems, weekly and bi-monthly payroll payments, and the plant checkbook.<br>• Assist with internal controls documentation and maintain compliance with Sarbanes-Oxley requirements.<br>• Support both internal and external audits by preparing necessary documentation and addressing inquiries.<br>• Prepare manual journal entries and ensure accurate cost allocation during month-end closings.<br>• Collaborate with plant buyers and staff to verify purchase requisitions and resolve discrepancies.<br>• Manage intercompany invoice reconciliations and monitor receivables/payables activities.<br>• Maintain fixed asset records and oversee capital project tracking from inception to registration.<br>• Conduct physical inventory counts for selected fixed assets and support inventory control measures.
