We are looking for a Treasury Consultant to support key treasury operations for a Contract position based in Hampton, New Hampshire. This role will focus on strengthening cash visibility, improving forecasting accuracy, and helping manage funding and debt-related activities within a utilities and infrastructure environment. The ideal candidate brings hands-on treasury experience, sound financial judgment, and the ability to contribute to both ongoing operations and special projects.<br><br>Responsibilities:<br>• Oversee daily treasury activities by monitoring cash positions, coordinating fund movements, and helping maintain sufficient liquidity across accounts.<br>• Prepare and refine short- and long-term cash flow projections to support planning, operational needs, and financial decision-making.<br>• Administer cash management processes, including banking activity review, account analysis, and payment timing coordination.<br>• Support debt-related responsibilities by tracking obligations, assisting with compliance requirements, and maintaining organized treasury records.<br>• Partner with finance and business stakeholders to evaluate funding needs and contribute to external financing activities when required.<br>• Analyze treasury data and present clear insights that help leadership understand cash trends, risks, and opportunities.<br>• Assist with recurring treasury operations as well as ad hoc assignments that improve reporting, controls, or process effectiveness.<br>• Contribute to treasury-related initiatives, including operational updates or process changes, while helping maintain continuity and accuracy.
<p><strong><u>Position Overview</u></strong></p><p>We are seeking an experienced <strong>Oracle EPM Consolidation Consultant</strong> to support the administration, optimization, troubleshooting, and automation of Oracle EPM, with a primary focus on <strong>Oracle Financial Consolidation and Close Cloud Service (FCCS)</strong>.</p><p>The consultant will partner with Finance, Accounting, IT, and external technology teams to stabilize the EPM environment, resolve consolidation issues, improve financial close processes, automate manual activities, and establish sustainable processes. This role will also document procedures and transfer knowledge to internal teams as the organization moves toward a more efficient future-state solution.</p><p><strong>Engagement:</strong> 3–6 months | <strong>Schedule:</strong> 40 hours/week | <strong>Management:</strong> Individual Contributor</p><p>Key Responsibilities</p><ul><li>Administer, configure, enhance, and support <strong>Oracle EPM/FCCS</strong>, including entities, accounts, ownership, intercompany eliminations, currency translation, consolidation rules, journals, forms, reports, dashboards, workflows, security, and task management.</li><li>Troubleshoot production and consolidation issues, perform <strong>root-cause analysis</strong>, resolve data discrepancies, and implement sustainable solutions to prevent recurring problems.</li><li>Support the <strong>10-day financial close</strong>, including data validation, consolidation processing, intercompany matching, journal postings, reporting tie-outs, and user support.</li><li>Partner with Accounting, Finance, and IT to translate business requirements into scalable functional and technical solutions.</li><li>Develop and maintain business rules, calculations, forms, reports, Smart View templates, and validation processes.</li><li>Support EPM/ERP data integrations, metadata, data loads, mappings, reconciliations, and issue resolution.</li><li>Identify and implement opportunities to <strong>automate manual consolidation and close activities</strong>, working with IT and external partners as needed.</li><li>Support requirements gathering, functional specifications, UAT, testing, releases, enhancements, and change management.</li><li>Maintain SOPs, administrator guides, test scripts, training materials, and other system/process documentation.</li><li>Provide <strong>knowledge transfer and training</strong> to internal teams to support long-term sustainability.</li><li>Monitor Oracle Cloud EPM quarterly updates, assess impacts, and recommend improvements.</li></ul><p><br></p>
<p>We are looking for an AP Procurement Consultant to support a contract engagement in Waltham, Massachusetts. This consulting position will focus on strengthening accounts payable and procurement operations by improving workflows, advising on process standards, and helping teams adopt practical technology solutions. The consultant will work across business functions to bring greater consistency to purchase order practices, AP controls, and day-to-day accounting procedures.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate current accounts payable and procurement activities to identify improvement opportunities and recommend practical, scalable best practices.</p><p>• Design and refine AP workflows that improve accuracy, accountability, and timely processing across the organization.</p><p>• Advise stakeholders on effective purchase order setup, governance, and operating standards to support stronger procurement controls.</p><p>• Partner with finance, procurement, and other cross-functional teams to align procedures, resolve process gaps, and improve communication.</p><p>• Provide advisory support on accounts payable operations, including review of controls, exceptions, and compliance with established procedures.</p><p>• Recommend ways to leverage AI-enabled tools and related technologies to streamline routine tasks and enhance process visibility.</p><p>• Support the use of platforms such as Coupa and Concur to improve procurement and expense-related processes.</p><p>• Document process recommendations and operational guidance to help teams maintain consistent accounting and procurement practices.</p>