finance operations analyst

Cardinal Health

<div>
 
 What Business Analysis Contributes To Cardinal Health
 
 
 
 Information Technology oversees the effective development, delivery, and operation of computing and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value.
 
 
 Business Analysis serves as a liaison between the organization's businesses and IT systems development teams to align business strategies and capability needs and to ensure IT systems enable their desired value. This job family identifies and analyzes business needs, defines requirements and objectives, and makes recommendations for solutions using new and existing technologies. This job family researches and documents relationships between the components of the application system (i.e., end users, business processes, data, applications, and devices) and translates business requirements into application requirements.
 
 
 The Consultant, Business Analysis partners with business leaders and project teams to identify business needs and deliver Information Technology solutions. The Consultant defines project scopes in order to efficiently deliver on the identified business cases and ensures that solution development, implementation and change management activities achieve desired business goals. Through business process improvements and activation of new capabilities, the Consultant enables business units to achieve their operational and commercial objectives.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Serve as technology liaison with strategic SaaS providers
 </li>
 <li>
 Technology business partner to business process owners
 </li>
 <li>
 Supports updates of commercial agreements
 </li>
 <li>
 Accountable for daily technology operations
 </li>
 <li>
 Configures SaaS software
 </li>
 <li>
 Works with SaaS suppliers on major releases. Tests data refreshes and other technical changes
 </li>
 <li>
 Ensures Cardinal data is properly integrated with SaaS applications
 </li>
 <li>
 Manages defects and enhancements
 </li>
 <li>
 Manages system outages &amp; major incident
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in related field, or equivalent work experience, preferred
 </li>
 <li>
 4-8 years of experience, preferred
 </li>
 <li>
 SaaS implementation &amp; support experience preferred
 
 
 </li>
 </ul>
 
 What is expected of you and others at this level
 
 
 
 <ul>
 <li>
 Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects
 </li>
 <li>
 May contribute to the development of policies and procedures
 </li>
 <li>
 Works on complex projects of large scope
 </li>
 <li>
 Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives
 </li>
 <li>
 Completes work independently receives general guidance on new projects
 </li>
 <li>
 Work reviewed for purpose of meeting objectives
 </li>
 <li>
 May act as a mentor to less experienced colleagues
 
 
 </li>
 </ul>
 Anticipated salary range: $80,900 - $115,500
 
 
 Bonus eligible: No
 
 
 Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
 
 
 <ul>
 <li>
 Medical, dental and vision coverage
 </li>
 <li>
 Paid time off plan
 </li>
 <li>
 Health savings account (HSA)
 </li>
 <li>
 401k savings plan
 </li>
 <li>
 Access to wages before pay day with myFlexPay
 </li>
 <li>
 Flexible spending accounts (FSAs)
 </li>
 <li>
 Short- and long-term disability coverage
 </li>
 <li>
 Work-Life resources
 </li>
 <li>
 Paid parental leave
 </li>
 <li>
 Healthy lifestyle programs
 
 
 </li>
 </ul>
 Application window anticipated to close: 04/21/2026 *if interested in opportunity, please submit application as soon as possible.
 
 
 The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate&rsquo;s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
 
 
 
 Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.
 
 
 
 
 Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.
 
</div>

Consultant, Finance SaaS Operations Analyst

The Cigna Group

<div>Position Summary: 
The Business Finance Lead Analyst will be part of a high-performing team operating at the intersection of Finance IT, Finance Operations, and Accounting. This role is responsible for ensuring the integrity of finance data across systems by understanding how business events translate into automated accounting entries and reporting metrics. The Lead Analyst will collaborate with stakeholders across the enterprise to monitor and improve data quality, validate rule logic, and support production processes and business-automation workflows. This position requires strong communication skills, a solid grasp of accounting fundamentals, and the ability to extract, analyze, and interpret data using SQL and other tools.
Job Description &amp; Responsibilities: 
The Analyst responsibilities include, but are not limited to:
Key Responsibilities:<ul><li>
Understand how data flows from source systems through warehouses and into reporting and ledger systems.</li><li>
Monitor and investigate data quality issues and reporting anomalies, both off-cycle and during production.</li><li>
Partner with enterprise architecture and IT to ensure design solutions are simple, efficient, and aligned with business needs.</li><li>
Validate rule logic and perform checkouts to ensure smooth monthly accounting production cycles.</li><li>
Automate and execute processes where IT coverage is insufficient or requirements are evolving.</li><li>
Support team-owned automation processes, ensuring continuity and accuracy.</li><li>
Collaborate with Finance IT, Accounting, and FP&amp;A teams to translate business requirements into actionable data logic.</li><li>
Build effective relationships across matrixed teams and communicate clearly with technical and non-technical partners.</li><li>
Create compelling visuals and presentations to explain data health, rule logic, and production issues.</li><li>
Identify opportunities to streamline manual processes and sunset redundant logic.</li><li>
Contribute to initiatives that improve data quality, rule integrity, and production stability.</li><li>
Support innovation and simplification efforts aligned with strategic leadership goals.</li></ul>
Competencies / Skills:<ul><li>
Strong problem-solving and critical thinking skills.</li><li>
Analytical mindset with attention to detail.</li><li>
Ability to review deliverables for completeness, quality, and compliance with established standards.</li><li>
Ability to effectively navigate a highly matrixed structure and manage stakeholder expectations.</li><li>
Excellent verbal and written communication skills with clarity and precision.</li><li>
Ability to work independently and collaboratively in a fast-paced environment.</li><li>
Resourceful, versatile, and focused team player.</li><li>
Ability to identify process improvements and implement changes.</li><li>
Desire to learn, grow, and contribute to strategic goals.</li><li>
Effective under pressure and adaptable to workflow changes.</li></ul>
Qualifications:<ul><li>
Bachelor&rsquo;s degree in accounting, finance, information systems, or a related field.</li><li>
Basic understanding of accounting principles (journal entries, ledgers, accruals).</li><li>
Proficiency in SQL (preferred) and comfort working with large datasets.</li><li>
Experience with SAS or other data tools (can be learned on the job).</li><li>
Exposure to healthcare finance is a plus.</li></ul>
Experience Required:<ul><li>
5&ndash;8 years of finance, accounting or data analysis experience, ideally with a focus on data integrity, rule logic, and production support.</li><li>
Demonstrated experience delivering complex projects or initiatives within agreed-upon parameters.</li><li>
Experience working in environments with strong control and compliance expectations.</li></ul>
Experience Desired:<ul><li>
Experience with Agile delivery methodology.</li><li>
Familiarity with enterprise finance systems and data governance practices.</li></ul>
About Evernorth Health Services<div><div><div><div><div><div><div>
Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.</div></div></div></div></div></div></div></div>

HIH - Business Analysis Lead Analyst

Banyan Canopy Group

<div>
 
 Banyan Canopy Group is the
 
 Excellence Centre
 
 for Banyan Software, providing world-class operational support to drive the success of enterprise software businesses worldwide. Based in Karachi, Pakistan, Banyan Canopy Group plays a critical role in Banyan Software&rsquo;s long-term buy-and-hold strategy, delivering exceptional services that enable sustainable growth and operational excellence. At Banyan Canopy Group, we are committed to fostering talent, streamlining operations, and upholding the highest standards of accuracy and integrity.
 
 
 
 As a global company, flexibility to support our teams in various time zones is essential. To form meaningful connections, this role is listed as in office 5 days per week. Working from 2:00 pm - 10 pm PST.
 
 
 
 
 
 
 About Banyan Software:
 
 
 
 Banyan Software provides the best permanent home for successful enterprise software companies, their employees, and customers. We are on a mission to acquire, build and grow great enterprise software businesses all over the world that have dominant positions in niche vertical markets. In recent years, Banyan was named the #1 fastest-growing private software company in the US on the Inc. 5000 and amongst the top 10 fastest-growing companies by the Deloitte Technology Fast 500. Founded in 2016 with a permanent capital base setup to preserve the legacy of founders, Banyan focuses on a buy and hold for life strategy for growing software companies that serve specialized vertical markets.&nbsp;
 
 
 
 Job Profile:
 
 
 
 This is an exciting and entrepreneurial opportunity to join a fast-paced software consolidator with a significant growth trajectory. The Financial Analyst will report to the Assistant Manager or designate. This role will focus on partnering with operating and finance colleagues to support high-quality software businesses owned by Banyan Software. The position is ideal for an individual that has the interest and aptitude to be involved in all aspects of finance operations, including revenue recognition, accounts payables and expenses, cash management, financial reporting, and analysis, as well as systems. This finance group also plays a &ldquo;value added&rdquo; role by leveraging financial and other data to drive shareholder value.
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Verify the accuracy of transactions recorded in the appropriate ledger (AR and AP).
 </li>
 <li>
 Collaborate with the Junior Financial Analyst to oversee monthly cash books, AP payments, and invoice processing.
 </li>
 <li>
 Develop the AR Billing Schedule.
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 Prepare and reconcile Deferred Revenue Schedules with guidance from the Senior Financial Analyst or Assistant Manager.&nbsp; Deferred Revenue balance should be in a waterfall format so that a ST/LT reclassification of Deferred Revenue on LT Contracts is possible.&nbsp;
 </li>
 <li>
 Conduct monthly reconciliations for Balance Sheet accounts.
 </li>
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 Includes: Cash, Accounts Receivable, Accounts Payable, Fixed Assets, Intangible Assets, Deferred Revenue, Accrued Liabilities, Accrued Accounts Receivable, etc.
 </li>
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 Perform monthly reconciliation of intercompany transactions.
 </li>
 <li>
 Post (and related processing activities) payroll and statutory payments, inclusive of all applicable taxes.
 </li>
 <li>
 Handle monthly Sales Tax filings in coordination with Tax team.
 </li>
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 Manage day-to-day accounting activities, ensuring compliance with organizational policies and procedures.
 </li>
 <li>
 Prepare and provide commentary on the Profit and Loss Variance Analysis Report at month-end.
 </li>
 <li>
 Generate Revenue Reports at month-end, commenting on variances (Month-over-Month and Quarter-over-Quarter).
 </li>
 <li>
 Efficiently manage month-end tasks, including prepayments/accruals, and prepare revenue and Profit and Loss reports.
 </li>
 <li>
 Continuous review of SOPs to ensure that they remain relevant and suggest process improvement changes to SFAs / AMs as applicable.
 </li>
 <li>
 Conduct periodic internal audits of compliance, as directed by Controllership.
 </li>
 </ul>
 
 &nbsp;
 
 
 &nbsp;
 
 
 
 Qualifications for success:
 
 
 
 The ideal candidate for the role will possess the following characteristics:
 
 
 &nbsp;
 
 <ul>
 <li>
 Minimum of 5-7 years of experience in a finance/accounting role
 </li>
 <li>
 College degree in business, accounting, or finance will be preferred.
 </li>
 <li>
 Accounting designation&nbsp;
 </li>
 <li>
 Solid working knowledge of accounting principles and practices
 </li>
 <li>
 Experience with NetSuite is an asset.
 </li>
 <li>
 Excellent attention to detail and ability to manage multiple priorities.
 </li>
 <li>
 Highly motivated and energetic with interest in entrepreneurship, software, and finance
 </li>
 </ul>
 
 &nbsp;
 
 
 
 What We Offer:
 
 
 <ul>
 <li>
 Competitive salary and benefits package.
 </li>
 <li>
 Opportunity to lead a talented team in a fast-growing company.
 </li>
 <li>
 A dynamic and inclusive work environment.
 </li>
 <li>
 Professional development and career growth opportunities.
 </li>
 </ul>
 
 &nbsp;
 
 
 Banyan Software company&nbsp;encourages applications from all qualified individuals. Applicants with disabilities may notify us of any accommodations needed to support your participation in the recruitment process. We wish to thank all applicants for their interest and effort in applying.
 
 
 &nbsp;
 
 
 Please be aware that only candidates selected for interviews will be contacted for this position. Banyan Software is an equal opportunity employer and makes employment decisions without regard to race, gender, disability, or protected veteran&rsquo;s status.
 
 
 
 
 Beware of Recruitment Scams
 
 
 
 
 We have been made aware of individuals fraudulently posing as members of our Talent Acquisition team and extending fake job offers. These scams may involve requests for personal information or payment for equipment.&nbsp;
 
 
 
 Protect yourself by following these steps:
 
 
 <ul>
 <li>
 Verify that all communications from our recruiting team come from an
 
 @banyansoftware.com
 
 email address.
 </li>
 <li>
 Remember, employers will
 
 never
 
 request payment or banking information during the hiring process.
 </li>
 <li>
 If you receive a suspicious message,
 
 do not respond
 
 &mdash; instead, forward it to careers@banyansoftware.com and/or report it to the platform where you received it.
 </li>
 </ul>
 
 Your safety and security are important to us. Thank you for staying vigilant.
 
</div>

Financial Analyst  - Karachi

Accenture

Skill required: Financial Planning &amp; Analysis - Financial Planning and Analysis (FP&amp;A) 
Designation: Finance Process &amp; Ops Analyst 
Qualifications:Any Graduation
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Financial Planning &amp; Analysis (FP&amp;A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning&quot;,Budegting,&quot;Variance Analysis&quot;,Frocasting&quot; Trend Analysis&quot;) Financial planning and analysis (FP&amp;A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. 
What are we looking for? &bull;Ability to work well in a team &bull;Prioritization of workload &bull;Strong analytical skills &bull;Written and verbal communication &bull;Agility for quick learning
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Finance Process & Ops Analyst

Skill required: Record To Report - Account Reconciliations 
Designation: Record to Report Ops Analyst 
Qualifications:BCom
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-(&quot;Fixed asset&quot;,&quot;Amortization&quot;,&quot;Depreciation&quot;,Accruals&quot;,&quot;Finacial Consolidation&quot;,&quot;Account recon/ bank&quot;,&quot;Treasury&quot;,&quot;Finanacial reporting standard&quot;financial analysis&quot;,&quot;SOX&quot;) A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. 
What are we looking for? &bull;Adaptable and flexible &bull;Ability to perform under pressure &bull;Problem-solving skills &bull;Detail orientation &bull;Ability to establish strong client relationship
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Record to Report Ops Analyst

Skill required: Record To Report - Account Reconciliations 
Designation: Record to Report Ops Analyst 
Qualifications:BCom/MCom/Master of Business Administration
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-(&quot;Fixed asset&quot;,&quot;Amortization&quot;,&quot;Depreciation&quot;,Accruals&quot;,&quot;Finacial Consolidation&quot;,&quot;Account recon/ bank&quot;,&quot;Treasury&quot;,&quot;Finanacial reporting standard&quot;financial analysis&quot;,&quot;SOX&quot;) A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. 
What are we looking for? &bull;Accounts Receivable (AR) &bull;Accounting Reconciliation &bull;Balance Sheet Account Reconciliations &bull;Ability to establish strong client relationship &bull;Ability to meet deadlines &bull;Ability to perform under pressure &bull;Ability to work well in a team &bull;Adaptable and flexible
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom,MCom,Master of Business Administration

Henkel

<div>
 
 About this Position
 
 The position is part of the Global Business Solution in Cairo (GBS+ Cairo), in the Purchase to Pay Process specifically handling the operation of Source-to-Pay Analyst.
 
 
 
 What You&acute;ll Do
 
 
 
 This role plays a key part in advancing the Purchase to Pay (PTP) process through innovation, collaboration, and continuous improvement. It supports the design and adoption of digital solutions that streamline operations and improve data accuracy, while contributing to core PTP activities such as invoice processing, payment coordination, and vendor engagement. The position combines operational know-how with a proactive mindset, helping the team embrace new tools and drive measurable efficiency gains.
 
 
 <ul>
 <li>
 Drive process improvement and standardization across the PTP cycle
 </li>
 <li>
 Lead initiatives to introduce and scale digital solutions that support operational goals
 </li>
 <li>
 Support team members in adopting new tools and workflows
 </li>
 <li>
 Oversee invoice posting, down payment management, and tax validation
 </li>
 <li>
 Monitor vendor payment timelines and resolve delays
 </li>
 <li>
 Ensure data accuracy through robust invoice verification controls
 </li>
 <li>
 Act as a liaison for internal stakeholders and suppliers on reconciliation matters
 </li>
 <li>
 Promote consistency and efficiency through process and tool standardization
 
 
 </li>
 </ul>
 
 What makes you a good fit
 
 
 
 <ul>
 <li>
 Prior experience in PTP or finance operations preferred minimum 2 years
 </li>
 <li>
 Strong attention to detail and commitment to data quality
 </li>
 <li>
 Analytical mindset with problem-solving capabilities
 </li>
 <li>
 Familiarity with Microsoft Power Platform (Power Apps, Power Automate)
 </li>
 <li>
 Familiarity with SQL, Excel and VBA for data analysis and reporting
 </li>
 <li>
 Clear and effective communication with cross-functional teams
 </li>
 <li>
 Ability to train and support colleagues in process changes
 </li>
 <li>
 Exposure to ERP systems (e.g., SAP Ariba) and automation tools (e.g., RPA) is a plus
 </li>
 <li>
 Power BI experience especially for visualizing PTP performance and insights
 </li>
 <li>
 Experience contributing to digital transformation projects in finance or procurement is a plus
 
 
 </li>
 </ul>
 
 Some perks of joining Henkel
 
 
 
 <ul>
 <li>
 Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
 </li>
 <li>
 Diverse national and international growth opportunities
 </li>
 <li>
 Global wellbeing standards with health and preventive care programs
 </li>
 <li>
 Gender-neutral parental leave for a minimum of 8 weeks
 </li>
 <li>
 Employee Share Plan with voluntary investment and Henkel matching shares
 </li>
 <li>
 Comprehensive Health Insurance for employee + dependents
 </li>
 <li>
 Employee Assistance Programme provides a wide range of mental health and wellbeing benefits
 
 
 </li>
 </ul>
 At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.
</div>

Source-to-Pay Analyst

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10000 finance operations analyst jobs Near Me

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Record to Report Ops Analyst

Source-to-Pay Analyst