Why This Role Stands Out
This on-site Financial Analyst Contractor role at Ruri Software Technologies LLC offers a fantastic opportunity to enhance your analytical skills within a reputable company. You'll thrive here if you possess strong financial operations expertise and are eager to contribute to impactful projects. Apply today to explore this exciting career growth prospect!
Quick Overview
Seniority
Mid Senior
Work mode
On Site
Location
Woodbridge Township, NJ, United States
Posted
23 hours ago
Financial ReportingForecastingSAPStakeholder Management
Job Description
Job Title :Financial Analyst Contractor
Location :Onsite in Raritan NJ
Job Description :
Top Skills Required :
1. Financial Operations & Purchase Order Management
2. Financial Operations & Purchase Order Management
3. Vendor, Procurement & Stakeholder Management
Create, manage, monitor, modify, and close Purchase Orders for all of End User Services Department globally throughout their lifecycle.
• Support financial processes and transactions within J&J systems, including Taro (Appian), EMP (SAP), APEX, and SAP.
• Track invoices, perform PO-to-invoice reconciliations, and resolve discrepancies with vendors and internal stakeholders.
• Support month-end and quarter-end financial activities via ACREW (finance accruals) submission.
• Maintain and manage financial tracking spreadsheets, budget trackers, spend reports, and supporting documentation.
• Support budget management, forecasting, accrual tracking, and financial reporting activities.
• Consolidate and analyze financial data from multiple systems to provide meaningful business insights.
• Generate weekly and monthly operational and financial reports.
• Partner with suppliers, procurement teams, and finance organizations to ensure timely processing and issue resolution.
• Identify opportunities for process improvements, automation, and increased reporting efficiency.
• Assist with vendor onboarding and supplier queries
Years of Experience: 14.00 Years of Experience
Regards
dinesh
1. Financial Operations & Purchase Order Management
2. Financial Operations & Purchase Order Management
3. Vendor, Procurement & Stakeholder Management
Create, manage, monitor, modify, and close Purchase Orders for all of End User Services Department globally throughout their lifecycle.
• Support financial processes and transactions within J&J systems, including Taro (Appian), EMP (SAP), APEX, and SAP.
• Track invoices, perform PO-to-invoice reconciliations, and resolve discrepancies with vendors and internal stakeholders.
• Support month-end and quarter-end financial activities via ACREW (finance accruals) submission.
• Maintain and manage financial tracking spreadsheets, budget trackers, spend reports, and supporting documentation.
• Support budget management, forecasting, accrual tracking, and financial reporting activities.
• Consolidate and analyze financial data from multiple systems to provide meaningful business insights.
• Generate weekly and monthly operational and financial reports.
• Partner with suppliers, procurement teams, and finance organizations to ensure timely processing and issue resolution.
• Identify opportunities for process improvements, automation, and increased reporting efficiency.
• Assist with vendor onboarding and supplier queries
Years of Experience: 14.00 Years of Experience
Regards
dinesh
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