Results for Senior Financial Data Analyst Jobs in Grand Rapids, MI

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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. Responsibilities: • Build, update, and monitor standard cost data for materials and labor, including the setup and maintenance of bills of materials and production routings. • Investigate differences between actual and standard results by identifying cost drivers and providing clear variance analysis for plant leadership. • Support month-end activities by preparing inventory-related journal entries, assisting with close processes, and validating production and cost reporting. • Review labor and payroll data each week to ensure employee hours are accurately reconciled across plant and payroll records. • Analyze manufacturing capacity, line utilization, and operational performance to help improve efficiency and financial outcomes. • Produce recurring daily, weekly, and monthly reports that compare production results, material usage, labor performance, and key plant metrics. • Track customer-owned inventory balances and usage patterns, and explain changes that affect consumption and cost performance. • Identify and calculate special billing opportunities by compiling material and labor cost details tied to plant activity. • 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. Cost Accountant

Comstock Park, MI
onsite
Temporary / Contract
45 - 60 USD / Hourly
We are looking for an experienced Sr. Cost Accountant to support a premium furniture manufacturer in Comstock Park, Michigan through a Long-term Contract engagement. This role will help maintain continuity across core accounting operations while bringing stronger visibility to product costing, inventory accuracy, and margin performance in a mixed-model manufacturing environment. The position will also provide practical insight into costing methods, forecasting opportunities, and process improvements that can strengthen financial decision-making across the business. Responsibilities: • Oversee product and job costing activities for custom and standard manufacturing work, ensuring cost data supports accurate pricing and profitability analysis. • Perform period-end inventory review activities, including count validation, reconciliation, and follow-up on discrepancies that affect financial results. • Lead annual cost updates for existing and newly introduced products, refining assumptions for labor, materials, and machine-related inputs. • Analyze manufacturing and inventory variances to identify unusual cost patterns, margin leakage, and areas where standards may no longer reflect actual operations. • Partner with finance, operations, sales, and product teams to improve cost visibility for new products, commodity-driven inputs, and customer-specific work. • Evaluate current costing practices and recommend practical enhancements that simplify workflows while improving reliability and consistency. • Support month-end close and recurring forecasting cycles by delivering accurate cost-related reporting and financial insights. • Provide informed guidance on business system usage and cost accounting controls, including support for process changes or future platform-related adjustments when needed. • Document key cost accounting procedures and highlight operational or reporting gaps to reduce dependency on individual knowledge and strengthen business continuity.
2026-10-07T00:00:00Z

Business Analyst

Norton Shores, MI
onsite
Permanent / Full Time
80000 - 90000 USD / Yearly
We are looking for a Business Analyst to help turn sales and operational data into clear insights that guide smarter business decisions. This position partners closely with commercial leaders and cross-functional teams to evaluate performance, uncover trends, and strengthen reporting across the organization. Based in Muskegon, Michigan, the role is ideal for someone who combines analytical depth with strong business judgment in a fast-moving B2B environment. Responsibilities:• Evaluate sales results across regions, customer groups, channels, and product categories to identify patterns, risks, and growth opportunities.• Gather and interpret information from Microsoft Dynamics and related business systems to produce meaningful analysis for leadership teams.• Build, refine, and manage dashboards and recurring reports using Power BI and advanced Excel tools.• Deliver regular KPI summaries and business performance updates, including insights into customer activity and commercial outcomes.• Prepare visual reporting and analysis to support monthly and quarterly business review meetings.• Partner with sales leaders to assess pipeline health, measure campaign effectiveness, and monitor customer engagement trends.• Investigate data inconsistencies, highlight quality issues, and coordinate with internal stakeholders to improve data accuracy and reliability.• Create and maintain documentation for reporting workflows, dashboard logic, and data standards to promote consistency across teams.
2026-10-07T00:00:00Z

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. Responsibilities: • Manage end-to-end vendor invoice processing in Tipalti while ensuring adherence to established financial policies and internal controls. • Examine incoming bills for proper account coding, required backup, completeness, and approval readiness before submission for payment. • Coordinate approval workflows by directing invoices to the appropriate reviewers, tracking pending items, and following up to prevent delays. • Investigate and resolve discrepancies related to invoices, payments, documentation, and vendor questions in a timely manner. • Communicate with agency contacts regarding invoice status, payment timing, approval needs, and submission expectations. • Assist newly acquired agencies as they align with company accounts payable procedures and supporting systems. • Maintain well-organized payables records and documentation to support audit readiness and operational consistency. • 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

Accounts Receivable Analyst

Byron Center, MI
onsite
Temporary / Contract
27 - 32 USD / Hourly
We are looking for an Accounts Receivable Analyst to join a contract assignment supporting receivables cleanup and payment accuracy in Byron Center, Michigan. This contract position is well suited for an experienced, detail-oriented individual who can work independently, investigate account discrepancies, and bring resolution to complex cash application and collection issues. The role will partner with internal teams and customers to improve account integrity, reduce overdue balances, and maintain timely posting and reconciliation activities. Responsibilities: • Investigate unmatched cash receipts, unidentified remittances, and invoice shortages to determine proper application and resolution. • Apply customer payments to outstanding invoices with a high level of accuracy while ensuring account records remain current. • Examine aging activity and open balances to identify overdue items, support collection efforts, and prioritize cleanup work. • Collaborate with accounts receivable staff, sales partners, customer service teams, and customers to address billing and payment discrepancies. • Perform detailed account reviews and reconciliations across large-volume portfolios to correct inconsistencies and resolve outstanding issues. • Use Microsoft Excel to sort, filter, and analyze payment and account data in order to uncover trends, exceptions, and corrective actions. • Record research outcomes, maintain thorough account documentation, and communicate progress updates on assigned accounts and cleanup initiatives. • Contribute to efforts that strengthen receivables accuracy, lower aged balances, and improve overall accounts receivable performance.
2026-09-23T00:00:00Z

VP/Director of Finance

Kalamazoo, MI
onsite
Temporary / Contract
45 - 70 USD / Hourly
We are looking for an experienced finance leader to provide strategic oversight for a university-based finance function in Kalamazoo, Michigan. This Long-term Contract position is ideal for someone with deep accounting and financial management expertise who can guide an established team, strengthen reporting accuracy, and translate financial results into meaningful insights for leadership. The role is fully onsite and will play an important part in budgeting, forecasting, fiscal-year planning, and overall financial stewardship. Responsibilities: • Lead and support a finance organization by directing key managers and fostering accountability across the broader team structure. • Oversee monthly close activities to ensure financial records are timely, well-supported, and aligned with sound accounting practices. • Review reports and statements for accuracy, consistency, and relevance before presenting information to senior leadership. • Interpret financial results and communicate budget performance, emerging risks, and operational trends to a range of stakeholders. • Partner on the development of annual budgets, forward-looking projections, and fiscal-year planning activities. • Maintain strong internal controls by reinforcing compliance with established financial policies and procedures. • Provide high-level guidance on year-end reporting and help ensure a smooth handoff during the transition period with outgoing leadership. • Support conversations with executives, trustees, auditors, and campus partners by presenting financial information in a clear and practical manner.
2026-10-08T00:00:00Z

VP/Director of Finance

Muskegon, MI
onsite
Temporary / Contract
80 - 125 USD / Hourly
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. Responsibilities:• Lead the finance organization by setting direction, building accountability, and supporting the development of a team of approximately 20 professionals.• Strengthen financial planning and analysis processes by improving budgeting, forecasting, and performance reporting to deliver more dependable business insights.• Oversee core accounting operations, including month-end close and financial reporting, while reinforcing consistency, accuracy, and timeliness.• Direct compliance activities in a defense industry setting, ensuring readiness for audits and alignment with applicable regulatory and internal control expectations.• Evaluate current team capabilities, identify organizational gaps, and recommend restructuring or skill development plans to improve effectiveness.• Partner with senior leadership to translate financial results into actionable recommendations that support operational and strategic decisions.• Manage financial consolidation and reporting requirements for a global parent organization, including disciplined support for control-oriented reporting practices.• Use tools such as Infor Visual ERP, financial consolidation platforms, Power BI, and Excel to enhance reporting visibility and analytical rigor.• 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.
2026-10-02T00:00:00Z

7 results for Senior Financial Data Analyst in Grand Rapids, MI