Grant Analyst | Make an Impact With Your Financial Expertise Are you an accounting or finance detail oriented who enjoys digging into the numbers while also seeing the real-world impact behind the work? We are looking for a Grant Analyst to join a well-established service organization in Appleton and play an important role in the financial management of federally funded programs. This long-term contract opportunity offers much more than tracking dollars and preparing reports. You’ll have ownership throughout the grant lifecycle—partnering with program leaders, monitoring multimillion-dollar funding, analyzing spending, supporting audits, and helping ensure critical funding is used effectively and responsibly. If you have experience with federal grants, grant accounting, financial analysis, or federally funded programs and enjoy being the person others turn to for answers, this could be a great next step. What You’ll Be Doing Take ownership of the day-to-day financial management of federal grant awards, including budgets, spending, cost allocations, and compliance requirements. Monitor grant activity and analyze spending trends to help teams stay ahead of budget concerns and maximize available funding. Prepare funding draw requests and ensure reimbursements and cash activity align with approved budgets and grant requirements. Prepare and submit required financial reports, ensuring deadlines and federal reporting requirements are met. Reconcile grant activity to the general ledger and applicable federal payment systems, researching and resolving discrepancies along the way. Serve as a financial resource to program leaders and internal stakeholders, helping them understand budgets, variances, spending trends, and available funding. Assist with developing grant budgets, forecasts, and financial analyses throughout the lifecycle of each award. Gain valuable exposure to internal and external audits, Single Audit requirements, and federal grant compliance. Coordinate the financial closeout of completed grants, ensuring reporting, documentation, and outstanding obligations are fully resolved. Why This Opportunity? This is an excellent opportunity for someone who wants to combine accounting, financial analysis, and meaningful work. You’ll have the chance to build relationships across the organization, gain deeper exposure to federal funding and compliance, and take ownership of work that directly supports important programs in the community. If you enjoy problem-solving, working with numbers, and being a trusted financial partner rather than simply producing reports, we’d love to hear from you.
<p>Robert Half is seeking a mid-level IT Functional Analyst to support and enhance SAP FICO across S/4HANA and ECC environments. This role will focus primarily on Accounts Payable while also supporting core FICO processes and integrations with other SAP modules.</p><p><br></p><p>The ideal candidate will have hands-on SAP experience in an IT application environment, with the ability to troubleshoot issues, support configuration, gather requirements, and participate in system enhancements and projects. This position will work under the direction of senior SAP resources while taking ownership of day-to-day application support and smaller enhancements.</p><p><br></p><p>Key Responsibilities</p><ul><li>Support and enhance SAP FICO functionality, with a primary focus on Accounts Payable.</li><li>Analyze business requirements and translate them into SAP functional solutions and configuration changes.</li><li>Troubleshoot production issues and perform root-cause analysis across SAP FICO processes and integrations.</li><li>Support SAP AP functionality including invoice processing, payment processing, vendor accounts, payment blocks, and F110.</li><li>Support integrations between SAP FICO and MM/Procurement, SD, and other business applications.</li><li>Participate in SAP enhancements, projects, upgrades, testing, deployments, and HyperCare activities.</li><li>Provide Level 1 and Level 2 application support for Finance users.</li><li>Support month-end and year-end processes by troubleshooting system issues and ensuring timely processing.</li><li>Identify opportunities to improve and automate financial processes using SAP functionality and related technologies.</li><li>Maintain functional documentation, testing materials, and support procedures.</li></ul>
<p>Robert Half is seeking a Senior SAP Functional Analyst specializing in SAP Finance and Controlling to support the design, configuration, integration, and optimization of enterprise financial systems. This is a technical/functional IT role for an experienced SAP professional who understands how financial processes are configured and executed within SAP, with a strong emphasis on Product Costing and Controlling.</p><p><br></p><p>The ideal candidate will have a strong SAP FICO background and experience translating business requirements into SAP solutions, configuring functionality, troubleshooting integrations, and leading system enhancements. Product Costing, standard costing, and manufacturing processes will be a significant focus, with additional responsibility for supporting core Finance functionality and its integration with MM, PP, and SD.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Serve as a senior technical/functional resource for SAP FICO, with primary responsibility for Product Costing and Controlling functionality.</li><li>Lead SAP enhancements, projects, and system initiatives from requirements gathering and solution design through configuration, testing, deployment, and production support.</li><li>Analyze business requirements and translate them into functional specifications, SAP configurations, technical requirements, process designs, and acceptance criteria.</li><li>Configure, enhance, and troubleshoot SAP functionality across:</li><li>Product Costing and Standard Costing</li><li>Cost Center Accounting</li><li>Internal Orders</li><li>Profitability Analysis / Margin Analysis</li><li>Profit Center Accounting</li><li>General Ledger</li><li>Accounts Payable and Accounts Receivable</li><li>Fixed Assets</li><li>Design and support Product Costing processes including standard cost estimates, costing variants, cost component structures, cost rollups, mass costing runs, and cost releases using functionality such as CK11N, CK40N, and CK24.</li><li>Analyze and resolve complex FICO integration issues involving MM, PP, and SD transactions, including accounting postings, inventory valuation, production costs, sales activity, and profitability.</li><li>Participate in SAP solution architecture and process design, evaluating how system configuration can support scalable and standardized business processes.</li><li>Lead or participate in unit testing, integration testing, regression testing, UAT, deployments, and HyperCare support.</li><li>Troubleshoot production issues, perform root-cause analysis, and determine whether issues require configuration changes, process changes, data corrections, or technical development.</li><li>Partner with stakeholders as the SAP subject matter expert to identify system improvements and translate functional needs into technical solutions.</li><li>Evaluate opportunities to leverage S/4HANA capabilities, automation, AI-enabled tools, and analytics to improve financial processes and system functionality.</li><li>Maintain detailed technical and functional documentation covering configurations, integrations, process flows, testing, and system changes.</li><li>Ensure SAP solutions follow enterprise architecture, security, controls, governance, and change management standards.</li></ul>
We are looking for a detail-oriented Deduction Assistant to support accounts receivable operations in Plymouth, Wisconsin. This Long-term Contract position focuses on gathering and organizing customer deduction documentation, validating records, and helping ensure claims are properly supported for internal review. The ideal candidate is comfortable navigating multiple portals and systems, works accurately under deadlines, and collaborates effectively with cross-functional teams.<br><br>Responsibilities:<br>• Retrieve deduction-related backup from customer portals, carrier sites, and internal resources, including delivery confirmations, bills of lading, invoices, receiving records, freight paperwork, and claim details.<br>• Upload, classify, and link documents within the deduction tracking system so files are easy to review and audit.<br>• Examine deduction cases to confirm required support is complete, accurate, and available for analyst evaluation.<br>• Validate and resolve eligible lumper fee deductions by checking documentation and applying company guidelines and customer terms.<br>• Investigate missing, incomplete, or unclear backup by using transportation platforms, customer websites, and internal databases.<br>• Maintain well-organized electronic files in accordance with recordkeeping expectations and documentation standards.<br>• Manage assigned deduction queues, balancing priorities to keep pace with service levels and processing timelines.<br>• Partner with Customer Service, Transportation, Logistics, Sales, and Accounts Receivable teams to collect information and resolve documentation gaps.<br>• Flag recurring deduction issues, unusual patterns, or discrepancies and escalate concerns when further review is needed.<br>• Provide administrative and reporting support to deduction analysts and leadership while handling sensitive customer and financial information appropriately.
<p>We are looking for an experienced Accounting Manager to lead core accounting operations for a manufacturing organization in Green Bay, Wisconsin. This role oversees the close process, supports financial reporting, and provides meaningful analysis that helps leadership make sound business decisions. The ideal candidate combines strong technical accounting knowledge with the ability to guide a team, strengthen controls, and improve reporting efficiency.</p><p><br></p><p>Responsibilities:</p><ul><li>•Provide guidance, support, and mentorship to accounting and finance team members while helping coordinate priorities and workflow management.</li><li>Oversee month-end and year-end close activities to ensure accurate financial reporting and timely completion of deliverables.</li><li>Review and approve journal entries, account reconciliations, and other financial transactions while ensuring accuracy and compliance with company policies.</li><li>Support internal and external audit processes by coordinating requests, preparing documentation, and facilitating information gathering.</li><li>Prepare, maintain, and distribute financial reports, dashboards, and key performance metrics for management review.</li><li>Perform financial analysis and develop reporting tools that support budgeting, forecasting, and business decision-making.</li><li>Monitor financial results, evaluate trends and variances, and provide recommendations to improve operational and financial performance.</li><li>Identify and implement process improvements that enhance efficiency, strengthen internal controls, and improve reporting accuracy.</li><li>Participate in special projects and cross-functional initiatives as needed.</li><li>Travel occasionally to support business operations, training, meetings, or project requirements.</li></ul>