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8 results for Senior Financial Analyst in Grand Rapids, MI

Financial Analyst
  • Grand Rapids, MI
  • onsite
  • Permanent / Full Time
  • 70000 - 80000 USD / Yearly
  • We are looking for a Financial Analyst to support manufacturing operations by delivering accurate cost analysis, performance reporting, and financial insight for the plant in Grand Rapids, Michigan. This role partners closely with plant leadership and business unit stakeholders to evaluate operating results, strengthen cost controls, and support forecasting and budgeting activities. The position also contributes to month-end close, standard cost maintenance, and financial analysis that helps guide production and profitability decisions.<br><br>Responsibilities:<br>• Build, update, and monitor standard cost data for materials and labor, including the setup and maintenance of bills of materials and production routings.<br>• Investigate differences between actual and standard results by identifying cost drivers and providing clear variance analysis for plant leadership.<br>• Support month-end activities by preparing inventory-related journal entries, assisting with close processes, and validating production and cost reporting.<br>• Review labor and payroll data each week to ensure employee hours are accurately reconciled across plant and payroll records.<br>• Analyze manufacturing capacity, line utilization, and operational performance to help improve efficiency and financial outcomes.<br>• Produce recurring daily, weekly, and monthly reports that compare production results, material usage, labor performance, and key plant metrics.<br>• Track customer-owned inventory balances and usage patterns, and explain changes that affect consumption and cost performance.<br>• Identify and calculate special billing opportunities by compiling material and labor cost details tied to plant activity.<br>• Assist with annual budget preparation, forecasting, cost savings analysis, and financial support for new product costing across one or more sites.
  • 2026-10-14T00:00:00Z
Sr. Accountant
  • Comstock Park, MI
  • onsite
  • Permanent / Full Time
  • 65000 - 70000 USD / Yearly
  • <p>We are looking for an experienced accountant to support core accounting operations and help ensure accurate, timely financial reporting for our service organization in Grand Rapids NW. The Sr. Accountant is well suited for an organized individual who thrives in a deadline-driven environment and enjoys balancing routine close activities with process improvement work. The ideal candidate will contribute across general ledger accounting, reconciliations, cash activity, and audit support while helping strengthen the reliability of accounting processes.</p><p><br></p><p>Responsibilities:</p><p>• Lead key portions of the monthly close cycle, including preparing financial entries, reviewing inventory-related calculations, evaluating gross margin results, and supporting the completion of monthly statements.</p><p>• Analyze general ledger activity and perform account reconciliations to confirm balances are accurate, complete, and properly documented.</p><p>• Prepare revenue-related reporting and record journal entries that support compliant and timely financial reporting.</p><p>• Complete monthly bank reconciliations, investigate variances, and process necessary banking adjustments.</p><p>• Maintain lien documentation for customer purchases in accordance with company policies and recordkeeping standards.</p><p>• Support annual audit preparation by assembling schedules, organizing requested documentation, and assisting leadership with auditor inquiries.</p><p>• Manage cash tracking activities by recording transactions, assisting with banking approvals, and processing online banking actions such as uploads or voids when authorized.</p><p>• Maintain fixed asset records within Epicor and external asset management software, and keep intercompany billing activity current between related entities.</p><p>• Update quarterly tax support schedules with eligible project revenue, cost details, and international shipping documentation, while also contributing to special projects and accounting process improvements.</p>
  • 2026-10-26T00:00:00Z
Sr. Accountant
  • Grand Rapids, MI
  • onsite
  • Temporary / Contract
  • 35 - 55 USD / Hourly
  • We are looking for a Senior Accountant to join a Contract assignment supporting the finance team in Grand Rapids, Michigan. This role will focus on core accounting operations, month-end activities, project-related financial review, and account cleanup efforts while helping maintain accurate reporting. The ideal candidate brings a hands-on approach, strong problem-solving ability, and the flexibility to learn quickly and support a smooth transition within the team.<br><br>Responsibilities:<br>• Manage month-end close activities, including preparing journal entries, reviewing balances, and supporting timely financial reporting.<br>• Reconcile general ledger accounts by comparing source documentation to recorded activity and resolving discrepancies efficiently.<br>• Oversee prepaid expenses, accrual entries, and other routine senior-level accounting tasks to ensure accuracy and compliance.<br>• Review project financial activity by analyzing labor hours, invoice details, and expense postings to confirm revenue and costs are recorded correctly.<br>• Support revenue recognition processes and help finalize project accounting so work is properly closed out in the system.<br>• Gather payroll-related data and record appropriate entries in the general ledger with a high level of accuracy.<br>• Assist with cleanup efforts across accounts payable, project accounting records, and other legacy financial items requiring correction or clarification.<br>• Cross-train with team members and document knowledge to promote continuity and enable a seamless handoff at the end of the assignment.
  • 2026-11-02T00:00:00Z
Sr Accounts Payable Analyst
  • Grand Rapids, MI
  • onsite
  • Permanent / Full Time
  • 65000 - 85000 USD / Yearly
  • We are looking for an experienced Sr Accounts Payable Analyst to support high-volume vendor payment operations for our team in Grand Rapids, Michigan. This role is ideal for someone who can balance accuracy, responsiveness, and strong follow-through while working across multiple priorities. You will play a key part in keeping invoice workflows moving efficiently, resolving payables issues, and partnering with internal stakeholders and external processing resources to maintain smooth operations.<br><br>Responsibilities:<br>• Manage end-to-end vendor invoice processing in Tipalti while ensuring adherence to established financial policies and internal controls.<br>• Examine incoming bills for proper account coding, required backup, completeness, and approval readiness before submission for payment.<br>• Coordinate approval workflows by directing invoices to the appropriate reviewers, tracking pending items, and following up to prevent delays.<br>• Investigate and resolve discrepancies related to invoices, payments, documentation, and vendor questions in a timely manner.<br>• Communicate with agency contacts regarding invoice status, payment timing, approval needs, and submission expectations.<br>• Assist newly acquired agencies as they align with company accounts payable procedures and supporting systems.<br>• Maintain well-organized payables records and documentation to support audit readiness and operational consistency.<br>• Contribute to month-end close tasks and provide support for outsourced processing activities by clarifying procedures, reviewing work quality, and escalating recurring issues when needed.
  • 2026-10-09T00:00:00Z
Sales Analyst
  • Grand Rapids, MI
  • onsite
  • Temporary / Contract
  • 40 - 60 USD / Hourly
  • We are looking for a Sales Analyst to join a high-volume sales organization on a Contract basis in Michigan. In this contract assignment, you will partner closely with senior sales leadership to deliver forecasting, reporting, and data-driven recommendations that support major retail business activity during a critical year-end period. This role is well suited for someone with strong consumer packaged goods experience who can balance analytical depth with accuracy, speed, and cross-functional collaboration.<br><br>Responsibilities:<br>• Develop and maintain sales forecasts, performance tracking, and trend evaluations to help guide account-level planning and decision-making.<br>• Review promotional results and translate sales data into actionable insights for business partners and leadership.<br>• Oversee item maintenance activities, confirm pricing accuracy, and support agreement documentation and related sales administration.<br>• Contribute to holiday planning cycles and year-end reporting by preparing timely analyses and organized reporting packages.<br>• Work closely with Finance, Supply Chain, Customer Service, and trade support teams to align reporting outputs and business priorities.<br>• Maintain data quality and reporting accuracy across internal and external sales-related platforms and vendor systems.<br>• Provide ad hoc analysis to identify risks, opportunities, and performance drivers across key retail accounts.<br>• Support a fast-moving business environment by managing multiple priorities and responding quickly during peak seasonal periods.
  • 2026-10-23T00:00:00Z
Accounting Specialist
  • Grand Rapids, MI
  • onsite
  • Temporary to Hire
  • 24 - 32 USD / Hourly
  • We are looking for an Accounting Specialist to join a manufacturing-focused accounting team in Grand Rapids, Michigan. This contract opportunity with potential for a permanent role is well suited for someone who can manage both payables and receivables with confidence while helping strengthen day-to-day accounting operations. The role offers a hands-on environment where accuracy, follow-through, and practical ideas for improving workflow are highly valued.<br><br>Responsibilities:<br>• Manage a split workload across accounts payable and accounts receivable activities, ensuring timely and accurate processing on both sides of the ledger.<br>• Generate recurring customer invoices, record incoming payments, and apply cash receipts to the appropriate accounts each day.<br>• Review supplier invoices, enter transactions promptly, and complete three-way matching to support accurate payment processing.<br>• Assist with weekly payment preparation, including check run support and updates to vendor terms when changes are required.<br>• Reconcile subledger activity with the general ledger to maintain dependable financial records and resolve discrepancies quickly.<br>• Use Excel to extract and analyze accounting data, producing reports such as aging summaries and other customized account reviews.<br>• Contribute ideas that streamline accounting workflows, improve efficiency, and strengthen consistency across daily processes.<br>• Support collection follow-up efforts by helping organize a more structured approach to escalation and account resolution.<br>• Provide operational support during team transition periods by assisting with cross-training and maintaining continuity in core accounting tasks.
  • 2026-11-02T00:00:00Z
Accounting Specialist
  • Muskegon, MI
  • onsite
  • Temporary / Contract
  • 19.7885 - 22.913 USD / Hourly
  • <p>We are looking for an Accounting Specialist to join a team in Muskegon, Michigan on a contract basis. This role supports core financial activities by managing transactional accounting work, maintaining accurate records, and helping day-to-day processes run smoothly. The ideal candidate brings hands-on experience in accounting operations and can work carefully with invoices, purchase orders, reconciliations, and billing-related tasks.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation and processing of purchase orders while ensuring details are complete and entered on schedule.</p><p>• Generate customer billing documents and confirm supporting information is accurate before invoices are issued.</p><p>• Record incoming invoice data in the appropriate systems and help keep financial documentation organized and current.</p><p>• Review company credit card activity, match charges to records, and investigate any inconsistencies that arise.</p><p>• Provide day-to-day support across accounting workflows, including assistance with accounts payable and accounts receivable activities.</p><p>• Maintain accurate accounting records and help ensure routine transactions are documented in alignment with internal standards.</p><p>• Partner with internal team members to address billing questions, clarify payment details, and support smooth financial operations</p>
  • 2026-10-28T00:00:00Z
VP/Director of Finance
  • Muskegon, MI
  • onsite
  • Temporary / Contract
  • 80 - 125 USD / Hourly
  • <p>We are looking for an accomplished finance executive to provide steady leadership for a manufacturing organization on the Michigan Lakeshore. This Long-term Contract position is designed for a hands-on leader who can strengthen financial planning, improve forecast accuracy, and bring greater structure to accounting and compliance activities. The role will guide a sizable finance team, support executive decision-making with reliable analysis, and help create a more disciplined operating rhythm within a defense-focused environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead the finance organization by setting direction, building accountability, and supporting the development of a team of approximately 20 professionals.</p><p>• Strengthen financial planning and analysis processes by improving budgeting, forecasting, and performance reporting to deliver more dependable business insights.</p><p>• Oversee core accounting operations, including month-end close and financial reporting, while reinforcing consistency, accuracy, and timeliness.</p><p>• Direct compliance activities in a defense industry setting, ensuring readiness for audits and alignment with applicable regulatory and internal control expectations.</p><p>• Evaluate current team capabilities, identify organizational gaps, and recommend restructuring or skill development plans to improve effectiveness.</p><p>• Partner with senior leadership to translate financial results into actionable recommendations that support operational and strategic decisions.</p><p>• Manage financial consolidation and reporting requirements for a global parent organization, including disciplined support for control-oriented reporting practices.</p><p>• Use tools such as Infor Visual ERP, financial consolidation platforms, Power BI, and Excel to enhance reporting visibility and analytical rigor.</p><p>• Bring stability to the finance function during the contract period by refining key processes, reinforcing leadership presence, and creating a stronger foundation for long-term success.</p>
  • 2026-10-23T00:00:00Z