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7 results for Financial Analyst in City Industry Ca

Sr. Financial Analyst We are seeking a dedicated Sr. Financial Analyst to join our team, located in Malvern, Pennsylvania. This role operates within the financial sector and will cover responsibilities such as managing business systems, working with CRM, and utilizing data mining techniques. <br><br>Responsibilities:<br><br>• Oversee and manage business systems to ensure smooth operations.<br>• Utilize CRM to maintain and develop customer relationships and satisfaction.<br>• Employ Crystal Reports for generating informative and detailed reports.<br>• Apply data mining techniques for extracting meaningful information to aid in strategic decisions.<br>• Manage accounting functions to ensure accurate financial records.<br>• Conduct auditing to ensure compliance with financial regulations and standards.<br>• Oversee budget processes, ensuring they are efficient and adhere to financial guidelines.<br>• Handle capital management to ensure the organization's financial stability.<br>• Utilize the 'About Time' system for efficient time management. Accounts Receivable Reporting Analyst <p><strong>Position Title:</strong> Accounts Receivable Reporting Analyst </p><p><strong>Location: </strong>Downtown Pittsburgh, PA</p><p><strong>Schedule:</strong> Normal Business Hours, Monday through Friday, 40 hours per week</p><p><strong>Start Date</strong>: early/mid-February 2025</p><p><br></p><p><strong>Position Overview</strong>:</p><p>As an Accounts Receivable Reporting Analyst, you will play a vital role in maintaining the financial health of the company. You will be responsible for generating Accounts Receivable and Cash reports, reviewing aging reports, researching and resolving AR discrepancies, and participating in special projects. Your keen attention to detail, strong analytical skills, and proficiency in Excel will be essential in successfully carrying out your responsibilities.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Generate and review Accounts Receivable reports, aging reports, cash flow reports, write offs, etc.</p><p>• Perform credit analysis to evaluate the creditworthiness of new and existing clients.</p><p>• Review and analyze aging reports to identify overdue accounts and communicate with the collections team so that they can obtain payment.</p><p>• Conduct research to identify and resolve discrepancies between invoiced amounts and received payments.</p><p>• Collaborate with internal teams to address any billing issues or disputes, ensuring timely resolution.</p><p>• Assist in generating financial reports related to accounts receivable for management review.</p><p>• Participate in special projects related to process improvement and streamlining AR operations.</p><p>• Maintain accurate and up-to-date records of all AR-related transactions and communications.</p><p>• Contribute to a positive team environment and foster strong cross-functional collaboration.</p><p><br></p><p>If you are a detail-oriented individual with a passion for finance and a strong drive to excel in a collaborative environment, we encourage you to apply for the Accounts Receivable Reporting Analyst position. To apply, please submit your resume via the Robert Half website. After applying, please call 412-471-5946 and ask to speak with Carrie, Aimee or Mindy. Please reference job #03730-0013154110 when calling! We look forward to reviewing your application with you!</p> Security Access Management Analyst Level I <p>We are looking for a Security Access Management Analyst Level I to join our team in the banking industry in Pittsburgh, Pennsylvania. This role primarily ensures the protection of corporation information and follows all financial regulations. As a Security Access Management Analyst, you will analyze user requirements, procedures, and problems to automate or improve existing systems and review computer system capabilities, workflow, and scheduling limitations.</p><p><br></p><p>Responsibilities</p><p><br></p><p>• Administer user access and ensure appropriate access to applications systems</p><p>• Recertify user access to ensure it remains appropriate</p><p>• Assess and resolve user access problems related to security controls to minimize business impact and risk exposure</p><p>• Research and respond to suspected access violations</p><p>• Participate in the development and maintenance of criteria and procedures for security incidents</p><p>• Conduct regular security audits, analysis, and assessments as per security policy</p><p>• Be actively involved in all stages of the information security program, from planning to implementation</p><p>• Stay updated with the latest developments in the field of information systems and financial services processing software</p><p>• Use your excellent project management skills to handle multiple tasks and deadlines efficiently</p><p>• Use your excellent communication skills to liaise with various departments and resolve any issues that may arise</p><p>• Use your analytical skills to analyze user requirements, procedures, and problems to automate or improve existing systems. </p><p><br></p><p>This role offers a contract to permanent employment opportunity.</p> Accounts Receivable Analyst We are in the wholesale distribution industry, located in Warren, Ohio, and we're offering a contract to permanent employment opportunity for an Accounts Receivable Analyst. In this role, you will be involved in a range of tasks including processing customer credit applications, maintaining customer credit records, and resolving customer inquiries. <br><br>Responsibilities:<br><br>• Accurately and efficiently process customer credit applications<br>• Maintain detailed records of customer credits<br>• Conduct thorough research to confirm the validity of each customer claim<br>• Make necessary adjustments to corresponding credits as required<br>• Manage the process of charging back invalid claims, providing necessary backup for customer repayment<br>• Request internal credits for valid claims that have not been credited<br>• Review deductions requiring credit issuance and identify possible improvements to the process<br>• Communicate recurrent deduction issues to the relevant internal departments, providing supporting data<br>• Monitor customer allowances, freight, damage, etc., validating deduction amounts against sales reporting<br>• Research and collect unpaid invoices for major ecommerce retailers. Chief Financial Officer <p>We are in search of a Chief Financial Officer for a local nonprofit near Jeanette, Pennsylvania. As the CFO, you will be in charge of directing all financial, accounting, and investment activities, ensuring effective financial management practices that promote growth, financial stability, and community impact. This role falls within the finance industry and will be instrumental in shaping the organization's financial strategy.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Formulate and execute long-term financial strategies in close collaboration with the CEO and Board Finance Committee.</p><p>• Prepare routine expenditure reports and monthly and quarterly financial statements and analyses.</p><p>• Oversee the annual budgeting process, engaging senior management in preparing a draft for Board approval.</p><p>• Collaborate with senior management to ensure adherence to the annual budget throughout the year.</p><p>• Establish and maintain relationships with banks, investment managers, and other financial partners.</p><p>• Supervise the Staff Accountant in developing policies and procedures for vendor, contractor, supplier, and provider relations.</p><p>• Propose community investment strategies that align with the organization's objectives.</p><p>• Develop and enforce internal financial and cash management policies, ensuring compliance.</p><p>• Establish and maintain accounting records and reports.</p><p>• Oversee annual audit process and collaborate with the Audit Committee.</p><p>• Manage organizational risk, including insurance coverage.</p><p>• Negotiate procurement of goods and non-personal services.</p><p>• Ensure all Financial and Administrative Systems comply with contract and audit requirements.</p><p>• Maintain compliance with HIPAA regulations regarding access to Protected Health Information.</p><p>• Serve as a key member of the senior leadership team, supervising and developing finance and accounting staff.</p><p>• Manage costs related to employee benefits programs.</p><p>• Coordinate fiscal matters related to contract negotiations and agreements with county representatives.</p><p>• Provide fiscal best practices and standards guidance to senior management teams.</p><p>• Oversee agency endowment relationships and planned giving income.</p><p>• Lead the Finance Committee in complying with Board-approved investment policies.</p><p>• Work with CEO and senior management on evaluation of potential physical property investments.</p><p>• Develop a strong working relationship with the Governing Board, partnering with the Finance Committee chair on agendas and reports.</p><p>• Present financial reports and strategic initiatives to the Board for approval.</p> Accounting Manager <p>We are offering a contract to hire employment opportunity for an Accounting Manager. This role is pivotal within our organization as it involves a comprehensive understanding of our various departments and their respective data entry procedures. The Accounting Manager will also be tasked with potentially restructuring our organization from an accounting perspective. The industry we operate in is Industrial Manufacturing and Distribution, which forms a substantial part of our business revenue.</p><p><br></p><p>Responsibilities: </p><p>• Oversee the execution of day-to-day accounting and clerical tasks.</p><p>• Learn and understand the data entry procedures of each department.</p><p>• Implement and manage efficient accounting software systems.</p><p>• Manage the billing functions ensuring all transactions are accurately recorded.</p><p>• Administer the accounts payable and accounts receivable functions.</p><p>• Conduct regular audits to ensure financial data accuracy.</p><p>• Oversee high-level accounting functions and maintain accurate financial records.</p><p>• Handle the administration of human resources.</p><p>• Utilize ERP - Enterprise Resource Planning for efficient business management.</p><p>• Contribute to the restructuring of the organization from an accounting perspective.</p> Accounts Payable We are offering a contract for an Accounts Payable role in the service industry, located in CANFIELD NT, Ohio, United States. The Accounts Payable will act as a primary point of contact with customers and vendors, coordinating with our back office.<br><br>Responsibilities:<br><br>• Ensuring direct and efficient communication with vendors<br>• Receiving invoices through mail or email and accurately entering them into the system<br>• Scanning and forwarding invoices to the BPO<br>• Keeping track and maintaining records of invoices<br>• Handling and responding to customer and vendor inquiries via telephone<br>• Utilizing basic office equipment and demonstrating essential office skills in daily tasks<br>• Managing accounts payable and ensuring all financial data is up to date.