We are looking for a detail-oriented Financial Analyst to support renewable operations through careful budget oversight and expense analysis across wind, solar, and battery storage initiatives. This Long-term Contract position is based in Juno Beach, Florida, and focuses on aligning financial reporting with actual site activity so business leaders can make informed decisions. The role works closely with operations, site teams, and project stakeholders to improve forecasting accuracy, strengthen cost visibility, and deliver meaningful financial insights.<br><br>Responsibilities:<br>• Track and reconcile site-specific costs to help maintain accurate budgets, forecasts, and operating assumptions for renewable energy assets.<br>• Partner with operations leaders, site management, and project teams to provide financial insight that supports planning and business decisions.<br>• Lead and coordinate multiple long-range assignments, ensuring deliverables are completed within expected timelines and financial parameters.<br>• Review spending patterns at a detailed level and identify opportunities to refine financial models and improve budget accuracy.<br>• Gather, structure, and evaluate data from various sources to produce reporting that is practical, timely, and decision-ready.<br>• Develop and maintain dashboards and reporting tools in Power BI using multiple data inputs to enhance financial visibility.<br>• Recommend process improvements based on analysis findings and stakeholder input to strengthen reporting quality and operational support.<br>• Contribute to additional finance-related tasks and ad hoc analysis as needed by the business.
<p>We are looking for a Financial Analyst to join our client's team in West Palm Beach, Florida. In this role, you will assess investment opportunities through rigorous financial analysis, market research, and model development. You will also translate findings into concise recommendations for stakeholders while monitoring external factors that may influence portfolio decisions.</p><p><br></p><p>Responsibilities:</p><ul><li>Investment Analysis: Conduct comprehensive financial analysis and due diligence on potential investment opportunities, including analyzing financial statements, assessing market trends, and evaluating risk factors.</li><li>Financial Modeling: Develop complex financial models to forecast investment returns, cash flow projections, and valuations. Use these models to perform sensitivity analyses and scenario planning.</li><li>Research and Market Analysis: Stay updated on industry trends, economic factors, and market conditions affecting investment opportunities. Conduct research to identify potential investment targets and evaluate their suitability based on investment criteria.</li><li>Risk Assessment: Assess investment risks and develop risk mitigation strategies. Conduct risk-reward analysis to support investment decision-making.</li><li>Investment Recommendations: Prepare detailed investment reports and presentations, highlighting key findings, financial metrics, and investment recommendations for senior management and investment committees.</li><li>Portfolio Management: Monitor the performance of existing investment portfolios and make recommendations for adjustments or divestments based on performance analysis and market conditions.</li><li>Financial Reporting: Prepare regular financial reports and analysis, including investment performance reports, cash flow statements, and other financial metrics. Ensure compliance with regulatory requirements and accounting standards.</li><li>Collaboration: Work closely with cross-functional teams, including investment managers, finance teams, and senior executives, to gather data, align investment strategies, and support the overall investment decision-making process.</li><li>Industry Expertise: Stay informed about industry best practices, emerging investment trends, and regulatory changes affecting the investment landscape. Provide insights and recommendations based on this knowledge.</li><li>Continuous Improvement: Identify opportunities to enhance investment analysis processes, streamline workflows, and implement best practices to improve efficiency and accuracy.</li></ul>
<p>We are seeking a detail-oriented Financial Analyst to join our team in Boca Raton, FL. This role will be responsible for analyzing financial data, preparing reports, supporting budgeting and forecasting activities, performing financial reconciliations, and providing insights to support business decision-making.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Analyze financial data and prepare recurring and ad hoc financial reports</li><li>Assist with budgeting, forecasting, and variance analysis</li><li>Prepare and maintain financial models, spreadsheets, and reporting packages</li><li>Perform account and financial reconciliations and investigate discrepancies</li><li>Monitor financial performance and identify trends, variances, and opportunities</li><li>Support month-end and year-end close activities</li><li>Prepare financial presentations and reports for management</li><li>Partner with accounting, operations, and other departments to gather and analyze financial information</li><li>Utilize Microsoft Excel and financial systems to analyze data and maintain accurate financial records</li></ul><p><br></p>
<p>We are seeking a detail-oriented and analytical Financial Analyst to support financial planning, reporting, and decision-making across the organization. This role is responsible for analyzing financial data, preparing forecasts and budgets, developing reports, and providing insights that help guide business strategy. The ideal candidate has strong Excel skills, a solid understanding of financial principles, and the ability to communicate findings clearly to stakeholders.</p><p><strong>Key Responsibilities</strong></p><ul><li>Analyze financial results, trends, and variances to support business decisions</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Assist with budgeting, forecasting, and long-range planning processes</li><li>Develop and maintain financial models to evaluate performance and business opportunities</li><li>Monitor key performance indicators and provide actionable insights to management</li><li>Support month-end and year-end close by preparing analyses and reconciliations</li><li>Partner with department leaders to review budgets, expenses, and financial performance</li><li>Conduct ad hoc analysis related to revenue, costs, profitability, and operational efficiency</li><li>Help improve reporting processes, data accuracy, and internal controls</li><li>Assist with presentations and recommendations for leadership team review</li></ul><p>If qualified please call 786.801.5830 or email [email protected] with your updated resume </p>
We are looking for an experienced Senior Cost Analyst to provide financial oversight for complex construction projects in Deerfield Beach, Florida. This role partners closely with project leaders and finance teams to track performance, strengthen cost visibility, and support informed business decisions throughout the project lifecycle. The ideal candidate brings strong construction accounting knowledge, sound analytical judgment, and hands-on experience with project-based financial reporting and billing processes.<br><br>Responsibilities:<br>• Review project financial activity to measure cost performance, identify exceptions, and highlight trends that could affect profitability.<br>• Produce and maintain monthly work-in-progress reporting by coordinating updates with operations and accounting stakeholders.<br>• Build and refine project budgets and forecasts, giving teams timely insight into expected costs and financial outcomes.<br>• Prepare construction draw packages and customer invoices in accordance with contract requirements and billing schedules.<br>• Administer change order financial tracking, including impact analysis and integration into ongoing cost projections.<br>• Act as a key financial contact for project teams, internal leadership, and clients by delivering accurate and timely project reporting.<br>• Use construction accounting systems such as Sage Intacct or similar platforms to maintain reliable financial records and improve reporting accuracy.<br>• Support stronger financial controls by identifying process improvements that enhance efficiency, consistency, and data integrity.<br>• Assist with month-end close activities, including reconciliations, journal entries, and general ledger review related to project accounting.
We are looking for an Accounts Payable Specialist to join our team in Jupiter, Florida in a contract-to-permanent capacity. This onsite role is ideal for someone who brings strong accuracy, sound judgment, and a disciplined approach to invoice processing and payment activities. You will support daily accounts payable operations using QuickBooks, with a focus on handling lower invoice volume with high financial impact. The position offers an opportunity to contribute to a well-organized finance function while building toward a long-term role.<br><br>Responsibilities:<br>• Review and assign the appropriate general ledger coding to incoming invoices before entry into the accounting system.<br>• Process accounts payable transactions in QuickBooks with a high degree of precision and timeliness.<br>• Prepare and complete scheduled check runs while ensuring payment details are accurate and properly documented.<br>• Manage ACH payment activity and confirm electronic disbursements are recorded correctly.<br>• Reconcile vendor statements and resolve discrepancies by researching balances, payments, and outstanding items.<br>• Maintain organized payment records and supporting documentation for audit readiness and internal review.<br>• Coordinate with internal stakeholders and suppliers to address invoice questions and payment status updates.<br>• Handle approximately 100 invoices each week, giving close attention to accuracy due to the significant dollar value involved.
<p><br></p><p>A growing property management organization in West Palm Beach is seeking an experienced <strong>Accounts Payable Specialist</strong> to join its accounting team. This role is responsible for processing a high volume of invoices, ensuring timely vendor payments, maintaining accurate financial records, and supporting month-end accounting activities. The ideal candidate will have strong attention to detail, excellent organizational skills, and previous experience in a fast-paced environment.</p><p>Key Responsibilities</p><ul><li>Process and code vendor invoices accurately and timely.</li><li>Perform three-way matching of invoices, purchase orders, and supporting documentation when applicable.</li><li>Review invoices for proper approvals and coding.</li><li>Prepare and process weekly check runs, ACH payments, and wire transfers.</li><li>Reconcile vendor statements and resolve invoice discrepancies.</li><li>Communicate with vendors regarding payment status and account inquiries.</li><li>Maintain vendor records, including W-9 forms and payment information.</li><li>Assist with month-end close activities, including accruals and account reconciliations.</li><li>Monitor AP aging reports and ensure timely payment of obligations.</li><li>Support annual audits by providing requested documentation.</li><li>Collaborate with property managers and internal departments regarding expenditures and invoice approvals.</li><li>Ensure compliance with company policies and accounting procedures.</li></ul><p><br></p>
We are looking for an Accounts Payable Specialist to join a fast-paced finance team in Florida. This is a contract opportunity with potential for a permanent role for someone who thrives in a high-volume environment, values accuracy, and can manage invoice processing with strong attention to detail. The position is fully onsite during standard business hours and supports payment operations across multiple locations.<br><br>Responsibilities:<br>• Process a large monthly volume of invoices while maintaining accuracy, timeliness, and proper documentation.<br>• Review and code invoices, ensuring expenses are assigned correctly and aligned with company policies.<br>• Perform three-way matching by verifying invoices against purchase orders and receiving records before payment approval.<br>• Manage payment activities such as ACH transactions and check runs in accordance with established schedules.<br>• Use Workday, Coupa, and Excel to track accounts payable activity, research discrepancies, and maintain organized records.<br>• Support accounts payable operations for multiple locations by coordinating with internal teams and resolving invoice or payment issues.<br>• Investigate exceptions, vendor questions, and unmatched items to keep transactions moving efficiently through the approval process.<br>• Contribute to a collaborative onsite team environment by helping maintain smooth daily workflow in a growing department.
<p>We are looking for an Accounts Payable Specialist to join a service-based organization in Hollywood, Florida. This position is ideal for a finance specialist who thrives in a fast-paced setting, takes pride in precision, and can manage daily payables activity with limited oversight. The role focuses on keeping invoice workflows organized, ensuring vendors are paid correctly, and supporting the accuracy of financial records through consistent follow-up and analysis.</p><p><br></p><p>Responsibilities:</p><p>• Handle a large daily volume of incoming invoices, ensuring each item moves through the approval and payment process efficiently.</p><p>• Examine invoices for accuracy, assign the proper expense classifications, and verify supporting details before processing.</p><p>• Compare purchase orders, receiving records, and invoices to confirm that billed amounts and quantities are correct before payment is released.</p><p>• Coordinate timely vendor payments while maintaining a high standard of accuracy across all accounts payable transactions.</p><p>• Track, post, and reconcile purchasing card activity to keep expenses current and properly documented.</p><p>• Review vendor account statements, identify variances, and take action to resolve missing invoices, payment differences, or other discrepancies.</p><p>• Investigate payment and account issues independently by gathering information, analyzing records, and following through to resolution.</p><p>• Maintain organized accounts payable files and supporting documentation to strengthen audit readiness and record accuracy.</p><p>• Use Excel tools such as PivotTables and VLOOKUPs to sort data, identify exceptions, and support reporting needs.</p><p>• Communicate with vendors and internal teams to address outstanding items, clarify account questions, and keep transactions moving forward.</p>
<p>We are seeking a detail-oriented <strong>Business Analyst</strong> to join our team and help drive operational improvements, business process optimization, and data-informed decision-making.</p><p>The Business Analyst will work closely with stakeholders across departments to gather requirements, analyze business needs, identify process improvement opportunities, and support the implementation of strategic initiatives. This role is ideal for someone who combines strong analytical thinking with excellent communication and problem-solving skills.</p><p><strong>Key Responsibilities</strong></p><ul><li>Partner with business leaders and cross-functional teams to understand objectives, challenges, and opportunities.</li><li>Gather, document, and analyze business requirements for new processes, systems, and initiatives.</li><li>Translate business needs into functional specifications and actionable recommendations.</li><li>Evaluate current workflows and identify opportunities to improve efficiency, quality, and performance.</li><li>Create process maps, business cases, reports, dashboards, and other supporting documentation.</li><li>Analyze data to identify trends, risks, and opportunities that support strategic decision-making.</li><li>Support project teams during planning, testing, implementation, and post-launch review.</li><li>Facilitate meetings with stakeholders to review requirements, priorities, and project progress.</li><li>Assist with change management, user training, and adoption efforts related to new systems or processes.</li></ul><p><br></p>
<p>We are seeking a motivated <strong>Business Analyst</strong> to join our team in <strong>Deerfield Beach, Florida</strong>. In this role, you will work closely with our development team to support the design, creation, and enhancement of new applications that drive business value. This is an exciting opportunity for someone who enjoys bridging the gap between business needs and technical solutions, with a strong interest in innovation and AI-enabled tools.</p><p><strong>Key Responsibilities</strong></p><ul><li>Partner with business stakeholders and development teams to gather, analyze, and document business and system requirements</li><li>Translate business needs into clear functional specifications and user stories for application development</li><li>Collaborate with developers, testers, and project teams throughout the software development lifecycle</li><li>Support the creation and rollout of new applications and system enhancements</li><li>Identify opportunities to improve workflows, efficiency, and user experience through process improvements and technology solutions</li><li>Leverage AI tools to analyze data, streamline processes, and help deliver innovative business solutions</li><li>Assist with application testing, validation, and user acceptance testing to ensure solutions meet business needs</li><li>Prepare reports, documentation, and presentations for project updates and stakeholder communication</li><li>Serve as a liaison between technical teams and non-technical stakeholders to ensure alignment and successful project outcomes</li></ul><p><br></p>
<p>JD Edwards EnterpriseOne Business Analyst (Techno-Functional)</p><p>Location: Miami, FL (Coral Gables) or Dallas, TX. Remote considered for senior candidates with a proven track record, with periodic onsite travel. Employment type: Contract to hire Compensation: Competitive, commensurate with experience Note: This role is moving quickly. Qualified candidates are being reviewed and interviewed on a rolling basis, so please apply soon. No third party vendors. Direct W2 candidates only.</p><p>About the opportunity</p><p>Our client, a leading national homebuilder, is in the middle of a major technology transformation. New executive leadership recently joined and is building out a fresh team, which makes this an ideal time to come in and help set the standard rather than inherit a finished machine. If you want real ownership and visibility on a growing team, this is that seat. They are looking to move fast, so this is a strong fit for someone ready to step in and make an impact quickly.</p><p>The role</p><p>This is a JD Edwards EnterpriseOne Techno-Functional Business Analyst role. The immediate mission is getting systems, data, and processes in order so the business can trust its numbers. You will own JDE configuration and support across the platform and act as the bridge between the business, IT, and development.</p><p>The team is intentionally taking a clean data and machine learning first approach, with broader AI initiatives to follow once the foundation is solid.</p>
<p><strong>Pricing/Data Analyst </strong></p><p> </p><p>A client of ours is looking for a Pricing/Data Analyst for a contract. his role is responsible for managing customer membership eligibility, contract participation, pricing validation, and rebate-related data activities across GPOs, IDNs, Specialty Pharmacies, distributors, and other customer channels. The ideal candidate will possess strong analytical capabilities, advanced Excel skills, and direct experience working with Model N in a pharmaceutical environment.</p><p><br></p><p><strong>Responsibilities of Pricing/Data Analyst </strong></p><ul><li>Manage customer membership additions, removals, and eligibility validation for GPOs, IDNs, Specialty Pharmacies, and other contracted customer segments.</li><li>Support membership onboarding activities and contract participation requests while ensuring compliance with approved contract terms.</li><li>Maintain and validate customer master data, including Class of Trade (COT), DEA, HIN, and other customer attributes.</li><li>Coordinate distributor membership communications and electronic data interchange (EDI) membership transmissions.</li><li>Monitor membership disconnects, pricing exceptions, discrepancies, and credit/rebill activity to ensure accurate contract execution.</li><li>Review contract compliance, membership activity, and pricing data utilizing Model N and related systems.</li><li>Analyze customer and contract data to identify inconsistencies, resolve issues, and improve data integrity.</li><li>Partner with internal stakeholders to support pricing operations, membership administration, and contract management initiatives.</li><li>Prepare reports, analyze trends, and provide recommendations to support business decisions and operational efficiency.</li><li>Ensure compliance with pharmaceutical contracting policies, procedures, and customer agreements.</li></ul><p><br></p>
We are looking for a detail-oriented AML/KYC Analyst to support financial crime investigations for a long-term contract opportunity based in Fort Lauderdale, Florida. This role is well suited to professionals who can evaluate suspicious activity, interpret risk indicators, and produce clear written findings in a fast-paced compliance environment. The position requires full availability during an approximately five-week training period and offers the chance to contribute to a large-scale ongoing engagement focused on anti-money laundering and know-your-customer review work.<br><br>Responsibilities:<br>• Review AML/KYC cases to identify unusual activity, potential compliance concerns, and indicators of financial crime.<br>• Analyze customer and transactional information to determine whether matters should be escalated or referred for regulatory filing consideration.<br>• Prepare concise, well-supported case summaries that clearly document findings, rationale, and recommended next steps.<br>• Apply knowledge of money laundering typologies and risk controls when assessing alerts, investigations, and account activity.<br>• Use Excel and data analysis techniques to organize information, evaluate trends, and support investigative decision-making.<br>• Participate fully in the required training program and quickly apply new procedures, quality standards, and workflow expectations.<br>• Support quality review activities, where applicable, by evaluating completed investigations for accuracy, completeness, and adherence to compliance requirements.<br>• Maintain accurate candidate or case-related documentation in designated tracking tools and follow established file naming and recordkeeping standards.<br>• Join virtual meetings and interviews as needed through Microsoft Teams and collaborate effectively with stakeholders across the engagement.