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4 results for Business Systems Analyst Financial Services in Grand Rapids, MI

Sr. Financial Operations Analyst

Cedar Springs, MI
onsite
Permanent / Full Time
85000 - 95000 USD / Yearly
We are looking for an experienced financial specialist to support manufacturing and operational performance in Cedar Springs, Michigan. This role blends accounting oversight, cost analysis, and business partnership to help leaders make informed decisions, strengthen controls, and improve financial accuracy. The ideal candidate brings strong analytical judgment, experience in a manufacturing environment, and the ability to translate data into actionable recommendations. Responsibilities: • Oversee financial activities tied to receivables, fixed asset accounting, depreciation tracking, and operational finance reporting. • Analyze product and manufacturing costs, prepare planning insights, and deliver reporting that supports budgeting, forecasting, and performance reviews. • Perform inventory reviews, cycle count audits, and reconciliations to maintain accurate valuation and reliable financial statements. • Develop and update cash flow projections while monitoring trends that may affect short-term liquidity and operating plans. • Evaluate item structures such as bills of materials and operational routings to confirm accurate labor, overhead, and standard cost application. • Support monthly close activities through journal entries, accruals, account reconciliations, and maintenance of strong internal controls. • Partner with plant and operations leaders to identify savings opportunities, improve margins, and advance productivity and continuous improvement initiatives. • Build financial models and operational analyses for pricing, capital investments, capacity planning, and make-versus-buy decisions. • Monitor manufacturing performance indicators such as equipment effectiveness, labor utilization, throughput, and inventory turnover to guide decision-making. • Provide financial support for compliance, audit readiness, policy adherence, and cross-functional business initiatives while helping foster accountability and data-driven performance.
2026-07-09T00:00:00Z

Accounts Receivable Analyst

Byron Center, MI
onsite
Temporary / Contract
25 - 30 USD / Hourly
We are looking for an Accounts Receivable Analyst to join a long-term contract assignment in Byron Center, Michigan. This role is suited for a hands-on, detail-oriented individual who can investigate payment issues, reconcile customer accounts, and help improve the accuracy of receivables records in a high-volume environment. The person in this position will work closely with internal teams and customers to clear outstanding items, resolve discrepancies, and support stronger cash application and collections performance. Responsibilities: • Investigate unapplied cash, unidentified remittances, and payment variances to determine proper resolution. • Apply customer payments to open invoices with a high degree of accuracy and reconcile differences as they arise. • Examine aging activity and follow up on overdue balances to support collections efforts and account cleanup goals. • Work with accounts receivable teams, sales partners, customer service, and customers to address billing and payment issues. • Perform detailed account reviews to identify errors, short payments, and other exceptions affecting account balances. • Use Microsoft Excel to organize, analyze, and interpret large volumes of receivables data and transaction history. • Maintain thorough documentation of research, updates, and actions taken to support account resolution progress. • Contribute to efforts that improve account accuracy, reduce aged balances, and strengthen receivables processes.
2026-07-13T00:00:00Z

Finance Manager

Grand Rapids, MI
onsite
Permanent / Full Time
115000 - 130000 USD / Yearly
We are looking for a Finance Manager to provide financial leadership for operations and commercial decision-making in Grand Rapids, Michigan. This role will shape planning, forecasting, and cost analysis while turning complex business and manufacturing data into practical recommendations for leadership. The ideal candidate brings strong expertise in operational finance, pricing and margin analysis, inventory planning, and cash forecasting, along with the ability to partner across functions to improve performance and support growth. Responsibilities: • Lead the annual budget process, periodic forecasts, and monthly financial outlooks to support business planning and performance management. • Develop revenue, margin, and expense projections across customers, channels, and product categories, highlighting risks and opportunities for leadership review. • Create concise financial reports and presentations that translate results into clear recommendations for senior stakeholders. • Partner with operations teams to evaluate production performance, including yield, scrap, downtime, labor efficiency, and other plant drivers, and quantify their financial impact. • Oversee standard costing activities by maintaining cost assumptions, bills of materials, routing structures, and labor and overhead models across manufacturing processes. • Monitor unit conversion costs, shift-level performance, and profitability trends to identify areas for operational improvement and stronger cost control. • Support pricing decisions and customer profitability reviews by building financial models that assess margins, commercial terms, and quote viability. • Contribute to sales and operations planning, long-range planning, and scenario analysis to guide strategic decisions, investment priorities, and growth opportunities. • Evaluate capital projects and business cases using financial return measures, and assist with audit support, process documentation, and adherence to internal financial controls.
2026-07-09T00:00:00Z

Accounting Specialist

Holland, MI
onsite
Temporary / Contract
25 - 30 USD / Hourly
We are looking for an Accounting Specialist to join our team in Holland, Michigan on a Contract basis. This role supports daily financial operations by overseeing payables, receivables, reconciliations, and related recordkeeping while also providing administrative assistance connected to payroll timekeeping and HR coordination. The ideal candidate brings strong QuickBooks experience, a high level of accuracy, and the ability to manage multiple tasks effectively in a deadline-driven environment. Responsibilities: • Oversee incoming invoices, confirm appropriate approvals, and coordinate timely payment processing for vendors. • Administer customer billing activities, record incoming payments, and follow up on outstanding balances to support healthy cash flow. • Complete reconciliations for bank accounts, credit cards, and other financial records to ensure accuracy across transactions. • Investigate variances involving supplier statements, client accounts, and ledger activity, and take action to resolve discrepancies promptly. • Maintain organized accounting documentation and ensure financial information is updated accurately within company records. • Assist with period-end close tasks by preparing supporting information and contributing to routine financial reporting. • Use QuickBooks Desktop to input, monitor, and balance accounting data across payables, receivables, and general transactions. • Provide administrative support to the HR Manager, including payroll timekeeping coordination, record maintenance, and related follow-up. • Communicate with internal teams, vendors, and customers to address questions related to invoices, payments, and account status. • Identify opportunities to streamline accounting and administrative workflows for greater efficiency and consistency.
2026-07-13T00:00:00Z