We are looking for a Credit Analyst to join an on-site team in Richmond, Virginia. This position focuses on evaluating credit requests from business customers and supporting sound lending decisions through careful financial review. The role is well suited for someone with experience in accounts receivable, commercial credit, or collections who can balance risk assessment with customer service.<br><br>Responsibilities:<br>• Review and assess credit applications submitted by business clients to determine appropriate approval recommendations<br>• Analyze customer financial information, payment history, and relevant risk factors to support informed credit decisions<br>• Work closely with internal partners to gather documentation, clarify account details, and resolve application issues<br>• Monitor existing accounts for credit exposure and identify situations that may require updated review or follow-up action<br>• Support commercial collections activities by evaluating delinquent accounts and recommending next steps<br>• Maintain accurate records of credit evaluations, account actions, and supporting documentation in company systems<br>• Communicate credit decisions and related requirements clearly and professionally to stakeholders<br>• Contribute to process consistency by following established credit policies, procedures, and internal controls
We are looking for an experienced FP& A Analyst to support financial planning and performance analysis for a Contract position based in Richmond, Virginia. This role will focus on turning historical and operational data into practical financial insights through forecasting, dashboard development, and custom reporting. The ideal candidate brings strong analytical judgment, advanced reporting capabilities, and hands-on expertise with Deltek Vantagepoint and Power BI to help leaders evaluate revenue trends and project-level profitability.<br><br>Responsibilities:<br>• Build and maintain financial dashboards and reporting tools that deliver clear visibility into revenue performance, project results, and key business metrics.<br>• Develop forecasting models using historical data and current business information to support planning, budgeting, and financial decision-making.<br>• Prepare customized analyses and ad hoc reports for leadership, translating complex financial data into actionable recommendations.<br>• Evaluate profit and loss performance across projects to identify trends, risks, and opportunities for improved financial outcomes.<br>• Leverage Power BI to organize, visualize, and present financial information in a way that supports timely and informed business decisions.<br>• Manage and validate data from financial and operational systems to improve reporting accuracy, consistency, and usability.<br>• Partner with stakeholders to understand reporting needs and deliver insights that align with broader business objectives.<br>• Support data mapping and financial system reporting activities, including work related to ERP and performance management platforms when needed.
<p>Richmond Based international organization is seeking a treasury specialist to support cash planning, banking operations, and reporting activities for a growing international organization. This role contributes to daily liquidity oversight, global funding coordination, and foreign exchange visibility while helping maintain strong banking controls and accurate treasury documentation. The position also partners with finance teams and assists with selected payables-related processes that support efficient vendor administration and regulatory reporting.</p><p><br></p><p>Responsibilities:</p><p>• Develop and update near-term and long-range cash projections for U.S. and international business units to support funding decisions.</p><p>• Track daily cash balances across global accounts, evaluate liquidity needs, and identify opportunities to improve working capital efficiency.</p><p>• Oversee administration of banking platforms and treasury portals, including user access, security permissions, and authorized signer records.</p><p>• Coordinate with banking partners on account setup, maintenance changes, closures, and related documentation while keeping account records current.</p><p>• Prepare recurring treasury reports covering cash positions, debt activity, liquidity trends, and key banking metrics for leadership review.</p><p>• Support audit and compliance needs by supplying bank confirmations, policy documentation, internal control records, and other treasury materials.</p><p>• Monitor foreign currency exposure, review exchange-related gains and losses, and assist with currency transactions or hedging activities when needed.</p><p>• Partner with domestic and international finance teams on intercompany loans, capital movements, dividend activity, and cross-border funding requirements.</p><p>• Provide support for selected accounts payable activities, including vendor onboarding administration and annual 1099 compliance processes.</p>
We are looking for a Credit Analyst to support a busy credit team within a machinery manufacturing environment in Glen Allen, Virginia. This Long-term Contract position focuses on assessing new customer accounts, maintaining accurate credit-related reporting, and helping manage account review activities as customer volume grows. The ideal candidate brings strong commercial credit knowledge, sound attention to detail, and the ability to work effectively in a fast-paced team setting.<br><br>Responsibilities:<br>• Review and assess credit information for new customer accounts to support timely and accurate onboarding decisions.<br>• Process a high volume of incoming customer account evaluations while maintaining consistency and documentation standards.<br>• Generate and monitor weekly credit reports to provide visibility into account status, exposure, and outstanding items.<br>• Examine accounts placed on credit hold, gather relevant details, and prepare findings for further review and decision support.<br>• Coordinate with internal teams to collect credit applications and verify required account setup information.<br>• Maintain organized records within the ERP system to ensure customer credit data remains current and accessible.<br>• Support commercial collections-related activities by tracking account trends and identifying items that may require follow-up.<br>• Collaborate with the broader credit team to help manage workload priorities and maintain service levels during increased onboarding activity.