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13 results for Compensation Analyst in Framingham, MA

Compensation Accountant

Boston, MA
onsite
Permanent / Full Time
90000 - 110000 USD / Yearly
Compensation AccountantLocation: Boston, Back Bay (3 days in office/week)Comp: $90-110k + bonus Our client, an international consulting firm, is seeking a Compensation Accountant to join their accounting team. Responsibilities:-Manage payroll, bonus, equity, and benefits accounting.-Prepare journal entries, reconciliations, and month-end close support.-Partner cross-functionally on compensation reporting and analysis.Support audits, controls, and accounting compliance.-Assist with process improvements, automation, and system enhancements.-Contribute to global compensation accounting activities.
2026-08-20T00:00:00Z

Financial Analyst

Framingham, MA
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
We are looking for a financially savvy analyst to help guide key decisions across global manufacturing and distribution operations in Framingham, Massachusetts. This position works closely with finance and cross-functional leaders to evaluate performance, shape strategic initiatives, and support high-impact business projects. The role is ideal for someone who combines strong modeling skills with the ability to translate complex data into practical recommendations for leadership. For Immediate interview please contact Victor Muller at 508 205 2136. Responsibilities:• Deliver detailed financial evaluations that support strategic priorities, operating performance reviews, and integration-related initiatives across the business.• Build models, forecasts, and scenario analyses to assess transformation opportunities, cost impacts, and network optimization decisions.• Help standardize finance-related practices and reporting approaches across the global operations organization.• Produce recurring performance reports that track synergies, summarize results, and identify emerging risks or improvement opportunities.• Work closely with operations and strategy partners to connect financial plans with broader business goals and execution priorities.• Prepare clear materials and analysis for leadership presentations, business reviews, and decision-support reporting.• Maintain accuracy and consistency in financial data while adhering to established controls, policies, and governance standards.• Support process improvement and change initiatives that strengthen financial visibility and operational efficiency.
2026-08-06T00:00:00Z

Financial Analyst

Boston, MA
remote
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for a Financial Analyst to support a non-profit organization based in Boston, Massachusetts. This Long-term Contract opportunity is ideal for someone who can balance hands-on reporting tasks with thoughtful financial analysis in a part-time, fully remote capacity. The person in this role will help strengthen budgeting, forecasting, and reporting activities while providing reliable insights during a critical planning period. Responsibilities: • Analyze budget performance by comparing planned figures with actual results and highlighting meaningful variances. • Prepare, review, and validate financial reports to ensure accuracy, consistency, and timely delivery. • Generate recurring and ad hoc reports that support budgeting, operational review, and leadership decision-making. • Assist with forecasting activities and contribute analytical support during the organization's key budget season. • Enter, organize, and maintain financial data used for reporting, analysis, and presentation materials. • Create clear summaries and supporting materials that help communicate financial information to stakeholders. • Partner with internal finance contacts to provide day-to-day budgeting and reporting support where team capacity is limited. • Take on additional analytical assignments as needed based on business priorities and individual capability.
2026-08-28T00:00:00Z

Accounts Receivable & Collections Analyst

Marlborough, MA
onsite
Permanent / Full Time
55000 - 70000 USD / Yearly
We are looking for an Accounts Receivable & Collections Analyst to join a finance team in Northborough, Massachusetts. This position focuses on managing receivables, improving collection performance, and supporting cash flow visibility through accurate reporting and analysis. The ideal candidate brings strong experience in commercial collections, cash application, reconciliations, and credit-related activities, along with the ability to collaborate effectively across leadership, treasury, and legal teams. Responsibilities:• Review outstanding customer balances, prioritize overdue accounts, and create regular reporting that highlights collection status, trends, and areas of risk.• Lead recurring account review meetings, document decisions, and drive follow-up actions to keep resolution plans on schedule.• Communicate collection progress to senior leadership, escalating complex issues when additional support is needed to resolve aging balances.• Evaluate accounts receivable aging data, prepare weekly and monthly collection summaries, and provide analysis to support informed financial decisions.• Partner with treasury leadership and legal stakeholders to assess customer creditworthiness, gather supporting financial information, and recommend appropriate credit limit changes in line with company guidelines.• Coordinate annual credit insurance renewal activities by compiling required data and working with external broker and insurer contacts to align coverage with receivables exposure.• Process customer payments promptly and accurately, investigate unapplied cash and deduction issues, and resolve short-paid invoices in a timely manner.• Perform routine banking support activities, including wires, check processing, lockbox transactions, account documentation updates, and responses to bank-related inquiries under appropriate supervision.• Reconcile receivable and cash records to the general ledger, assist with month-end close, and contribute to cash forecasting, daily cash reporting, positive pay preparation, audit support, and ongoing process improvements.• Maintain complete and accurate customer account records while documenting collection activity and preparing reporting and analysis for treasury leadership review. **for immediate consideration, please call me directly, 508-205-2127, Eric Lebow**
2026-08-26T00:00:00Z

Financial Analyst - Hybrid

Boston, MA
onsite
Permanent / Full Time
65000 - 80000 USD / Yearly
Our client, a growing and innovative organization, is seeking a Financial Analyst to join its collaborative Finance team. This is an excellent opportunity for an analytical finance professional looking to broaden their FP&A experience while partnering with leaders across the business to support strategic decision-making. This hybrid position requires working Tuesday, Wednesday, and Thursday in the Boston office. What You'll DoAs a Financial Analyst, you'll play a key role in supporting the organization's financial planning and business performance by:<ul><li>Building financial models and performing scenario analysis to support strategic initiatives.</li><li>Assisting with budgeting, forecasting, and long-term financial planning.</li><li>Preparing financial reports, dashboards, and KPI analysis for leadership.</li><li>Conducting variance analysis and identifying trends that drive business performance.</li><li>Partnering with cross-functional teams to evaluate business initiatives and provide financial insights.</li><li>Supporting process improvements and helping automate financial reporting.</li></ul>
2026-08-04T00:00:00Z

Sales Analyst

Lawrence, MA
onsite
Permanent / Full Time
80000 - 90000 USD / Yearly
We are looking for a Sales Operations Coordinator to support sales operations and provide the reporting, coordination, and analytical insight needed to keep commercial activities running smoothly in Lawrence, Massachusetts. This role blends hands-on operational support with data-driven analysis, helping teams manage customer setup, promotional activity, merchandising efforts, and day-to-day sales requests. The ideal candidate brings strong organization, sound judgment, and the ability to turn business data into clear, useful information for stakeholders. Responsibilities:• Coordinate incoming sales-related requests by monitoring shared communication channels, organizing priorities, and routing matters to the appropriate internal contacts.• Support the setup of customers, products, and vendors by maintaining accurate records across internal systems and external platforms.• Prepare recurring and ad hoc sales reports, dashboards, and summaries that highlight trends, performance results, and actionable business insights.• Keep projects and daily workflows on track through task management tools, ensuring deadlines, responsibilities, and follow-up actions are clearly managed.• Provide oversight and direction to the Sales & Marketing Assistant to help maintain efficient execution of routine operational activities.• Assist the sales team with product samples, presentation materials, meeting logistics, and post-meeting follow-up to strengthen customer support.• Help coordinate promotional and retail merchandising initiatives by tracking deliverables, timelines, and cross-functional communication.• Contribute to operational improvements related to sales processes and system-based workflows when business needs require updates or transitions.
2026-08-21T00:00:00Z

Accounts Payable Specialist

Haverhill, MA
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for an Accounts Payable Specialist to support high-volume invoice processing and payment operations for a team in Haverhill, Massachusetts. This Long-term Contract position is ideal for someone who brings strong attention to detail, sound judgment in account coding, and confidence handling vendor payments through multiple methods. The person in this role will help maintain accurate financial records, ensure timely disbursements, and contribute to a smooth end-to-end accounts payable process. Responsibilities: • Process vendor invoices accurately and promptly while reviewing documentation for completeness and compliance. • Assign proper general ledger coding to invoices and expense items to support accurate financial reporting. • Perform three-way matching by validating invoices against purchase orders and receiving records before payment approval. • Prepare and execute ACH transactions and check runs in accordance with established payment schedules. • Investigate invoice discrepancies, resolve payment issues, and communicate with internal teams or vendors as needed. • Maintain organized accounts payable records and ensure supporting documents are properly filed for audit readiness. • Monitor outstanding payables and help ensure all approved obligations are paid within required timelines.
2026-08-04T00:00:00Z

Accounts Payable Specialist

Mansfield, MA
onsite
Temporary to Hire
21.375 - 24.75 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in a contract-to-permanent capacity. This position focuses on keeping vendor payments, invoice processing, and expense review organized and accurate within a fast-moving environment. The ideal candidate brings strong attention to detail, sound judgment, and the ability to work effectively with both internal teams and external vendors. Responsibilities: • Manage a large volume of incoming invoices by reviewing details, assigning proper coding, and ensuring timely entry for payment processing. • Coordinate recurring payment cycles through ACH, wire, and check methods while maintaining accuracy and meeting scheduled deadlines. • Reconcile vendor account statements, investigate discrepancies, and resolve payment-related issues in a prompt and thorough manner. • Maintain complete and organized supplier files so supporting documentation is readily available for compliance reviews and audits. • Answer questions from employees, vendors, and business partners regarding invoice status, payment timing, and account activity. • Review employee expense submissions to confirm they align with company policies and approved reimbursement procedures. • Contribute to month-end close activities by assisting with accrual entries and reconciling accounts related to accounts payable. • Partner with procurement and cross-functional teams to support accurate purchase order matching and expense classification. • Provide audit support by gathering records, preparing documentation, and responding to requests from internal or external reviewers.
2026-08-27T00:00:00Z

Accounts Payable Specialist

Bedford, MA
onsite
Temporary / Contract
26 - 30 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a growing organization in Stoneham, Massachusetts. This Long-term Contract position is ideal for someone who is detail-oriented, organized, and confident managing high-volume invoice and payment activity. The role focuses on accurate transaction processing, timely disbursements, and maintaining reliable financial records while working closely with internal stakeholders and vendors. Responsibilities: • Process vendor invoices with a high level of accuracy, ensuring charges are assigned to the correct accounts and supporting documentation is complete. • Review and code incoming bills for payment in accordance with company policies and established accounting practices. • Prepare and execute payment batches, including ACH transactions and check runs, while meeting scheduled deadlines. • Reconcile accounts payable records and investigate discrepancies to ensure balances and payment details are correct. • Communicate with vendors and internal teams to resolve invoice questions, payment issues, and outstanding items efficiently. • Maintain organized accounts payable files and update financial records to support audit readiness and reporting needs. • Monitor approval status of invoices and follow up as needed to keep the payment cycle moving without delays. • Assist with other accounts payable activities and related administrative tasks that contribute to smooth financial operations.
2026-08-27T00:00:00Z

Accounts Payable Specialist

Wilmington, MA
onsite
Temporary / Contract
25 - 28 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a Long-term Contract position based in Wilmington, Massachusetts. This role focuses on maintaining accurate invoice processing, ensuring timely disbursements, and helping keep financial records organized and compliant. The ideal candidate brings strong attention to detail, sound judgment with coding and payment procedures, and the ability to work efficiently in a fast-paced accounting environment. Responsibilities:<ul><li>Processes high-volume accounts payable in a fast-paced environment, managing invoices and vendor relationships across a global client base.</li><li>Reviews, codes, and enters invoices accurately while ensuring proper approvals and compliance with company procedures.</li><li>Coordinates ACH payments, check runs, and utility invoice processing to ensure timely payment of obligations.</li><li>Performs vendor vetting and onboarding, maintaining accurate vendor records and supporting documentation.</li><li>Investigates and resolves invoice discrepancies, payment issues, and vendor inquiries.</li><li>Collaborates with internal teams to track approvals, monitor outstanding payables, and maintain organized audit-ready records.</li></ul>
2026-08-28T00:00:00Z

Global Travel & Expense Policy Analyst

Westborough, MA
remote
Temporary / Contract
47.5 - 55 USD / Hourly
We are looking for an experienced Global Travel & Expense Policy Analyst to support a contract opportunity in Westborough, Massachusetts. This position will focus on strengthening and refining global travel, expense, corporate card, and fleet policy frameworks to align with evolving business needs. The role is ideal for someone who is detail oriented and can translate operational requirements into clear policy guidance while partnering across functions to promote compliance and consistency. Responsibilities:• Review and revise global travel and expense policies to ensure they are current, practical, and aligned with organizational objectives.• Develop updated guidance for corporate card programs, including travel and entertainment cards, meeting cards, and purchasing cards.• Coordinate policy enhancement efforts for global fleet programs, supporting updates across multiple countries with attention to local considerations.• Partner with finance, accounts payable, and business stakeholders to gather requirements and convert them into well-structured policy documentation.• Analyze existing expense management practices to identify gaps, clarify standards, and improve policy effectiveness.• Support policy rollout activities by preparing clear communications and explanatory materials for impacted employee groups.• Work within Concur Travel and Concur Expense environments to ensure policy expectations are accurately reflected in program administration.• Monitor policy consistency across related travel and expense areas and recommend adjustments that strengthen governance and user understanding.
2026-08-24T00:00:00Z

Sr. Financial Analyst

Marlborough, MA
onsite
Temporary / Contract
50 - 65 USD / Hourly
We are looking for a Senior Financial Analyst to support high-impact planning, reporting, and performance analysis for a Scientific Instrument Manufacturing organization. This Long-term Contract position is ideal for a finance specialist who can turn operational and financial data into meaningful insights that guide business decisions. The role will contribute across forecasting, cash management, executive reporting, and budgeting while helping improve reporting efficiency through modern analytics and automation tools. Responsibilities: • Analyze global sales activity and order backlog trends, delivering reporting that goes beyond data compilation to highlight risks, patterns, and forward-looking business insights. • Produce and circulate a weekly 13-week cash flow outlook, maintaining accuracy in Excel-based models while identifying opportunities to simplify and automate the process. • Lead the ongoing rolling forecast cycle using Workday Adaptive Planning, ensuring timely updates and alignment with current business performance. • Develop monthly financial reporting packages and executive-level analysis for stakeholders, including clear presentation materials in PowerPoint. • Support the annual budgeting process by gathering inputs, validating assumptions, and helping consolidate financial plans across the business. • Create financial presentations and ad hoc analyses for leadership to support planning discussions, operating reviews, and strategic decision-making. • Evaluate reporting workflows and recommend AI-driven or system-enabled improvements that increase speed, consistency, and analytical value. • Partner with cross-functional teams to strengthen financial visibility across operations, revenue performance, and planning activities.
2026-08-25T00:00:00Z

Sr. Financial Analyst

Framingham, MA
onsite
Permanent / Full Time
130000 - 150000 USD / Yearly
We are looking for a Sr. Financial Analyst to serve as a strategic finance partner supporting key markets in Framingham, Massachusetts. In this role, you will collaborate closely with business leaders to strengthen financial performance, guide planning decisions, and uncover insights that support revenue growth and profitability. This position is part of the Americas Finance team and offers broad ownership across forecasting, reporting, and commercial analysis. For Immediate Interview call Victor Muller at 508 205 2136 Responsibilities:• Partner with general managers and cross-functional leaders to provide financial guidance that supports market performance and business objectives.• Oversee full profit and loss analysis for assigned areas, translating results into clear recommendations for leadership.• Create forward-looking forecasts and planning models that improve visibility into demand, revenue, and margin performance.• Design and refine sales quota models in coordination with finance and incentive teams to align targets with business strategy.• Develop reporting packages, dashboards, and performance metrics using available systems and data sources to support timely decision-making.• Conduct proactive trend and variance analysis to identify performance drivers, risks, and opportunities across channels and products.• Support annual operating plan development by preparing financial evaluations, scenario analysis, and leadership presentations.• Assess new business initiatives, commercial proposals, and channel strategies by building financial models and recommending practical actions.• Contribute to cross-functional projects and continuous improvement efforts that enhance financial processes and customer outcomes.
2026-08-06T00:00:00Z