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    9 results for Financial Data Analyst in Grand Rapids, MI

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    We are in search of an experienced Accounting Manager to join our team in the automotive industry, based in Byron Center, Michigan. In this role, you will play a crucial part in managing daily, monthly, and annual financial operations. You will be tasked with consolidating multiple ERP systems and creating systems for collecting, verifying, and reporting financial data.

    Responsibilities:

    • Overseeing the general ledger chart of accounts, which includes preparing the trial balance and making necessary adjustments.
    • Ensuring the accuracy and timeliness of standard and non-standard items in general ledger accounts.
    • Identifying variances within financial data and effectively communicating the root causes.
    • Leading the monthly closing of accounting systems to ensure timely and accurate financial statements.
    • Implementing best practices and performance metrics for accounts payable and accounts receivable cash payment/collection.
    • Working closely with other departments to integrate financial plans into operational strategies.
    • Implementing and enforcing general accounting policies and procedures.
    • Ensuring financial information is accurate and compliant with generally accepted accounting principles (GAAP).
    • Serving as a skilled user of the ERP tool to drive productivity, efficiency, and accuracy of financial data.
    • Contributing to the consolidation and/or transition of ERPs within the business.
    • Overseeing and participating in special projects and performing other accounting related duties as requested.
    • Contributing to financial statements for the business unit’s leadership in an accurate and timely manner.
    • Overseeing and/or performing required financial audits for the business unit.
    • Performing planning, budgeting, and forecasting for the business unit to meet short- and long-term financial goals.
    • Contributing to all periodic financial statements and supporting schedules including balance sheets and income statements.
    • Comparing budgeted vs actual spend to help management in decision making.
    • Minimum of 5 years of experience in a similar role within the Automotive industry
    • Proficiency in ERP - Enterprise Resource Planning systems
    • Demonstrated experience in handling Accounting Functions
    • Proven expertise in managing Accounts Payable (AP) and Accounts Receivable (AR)
    • Experience in executing Month End Close procedures
    • Ability to perform Balance Sheet Account Reconciliation
    • Advanced skills in Microsoft Excel
    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    9 results for Financial Data Analyst in Grand Rapids, MI

    Accounting Manager We are in search of an experienced Accounting Manager to join our team in the automotive industry, based in Byron Center, Michigan. In this role, you will play a crucial part in managing daily, monthly, and annual financial operations. You will be tasked with consolidating multiple ERP systems and creating systems for collecting, verifying, and reporting financial data. <br><br>Responsibilities:<br><br>• Overseeing the general ledger chart of accounts, which includes preparing the trial balance and making necessary adjustments.<br>• Ensuring the accuracy and timeliness of standard and non-standard items in general ledger accounts.<br>• Identifying variances within financial data and effectively communicating the root causes.<br>• Leading the monthly closing of accounting systems to ensure timely and accurate financial statements.<br>• Implementing best practices and performance metrics for accounts payable and accounts receivable cash payment/collection.<br>• Working closely with other departments to integrate financial plans into operational strategies.<br>• Implementing and enforcing general accounting policies and procedures.<br>• Ensuring financial information is accurate and compliant with generally accepted accounting principles (GAAP).<br>• Serving as a skilled user of the ERP tool to drive productivity, efficiency, and accuracy of financial data.<br>• Contributing to the consolidation and/or transition of ERPs within the business.<br>• Overseeing and participating in special projects and performing other accounting related duties as requested.<br>• Contributing to financial statements for the business unit’s leadership in an accurate and timely manner.<br>• Overseeing and/or performing required financial audits for the business unit.<br>• Performing planning, budgeting, and forecasting for the business unit to meet short- and long-term financial goals.<br>• Contributing to all periodic financial statements and supporting schedules including balance sheets and income statements.<br>• Comparing budgeted vs actual spend to help management in decision making. CFO We are offering a short term contract employment opportunity for a CFO - Chief Financial Officer in the healthcare and social assistance sector, located in Kalamazoo, Michigan. The CFO will be responsible for managing financial leadership and direction, driving financial planning and analysis, and ensuring the efficiency of information system operations. <br><br>Responsibilities:<br>• Provide skilled financial leadership and direction to meet all financial and budgetary needs.<br>• Oversee accounting functions, drive financial planning, analysis, and budgeting activities.<br>• Ensure the annual audit and financial information are provided to the Board of Directors and relevant accounting firms.<br>• Develop and implement long and short range financial strategies and plans to maximize the organization's ability to serve individuals.<br>• Grow the finance team's capabilities to facilitate agency growth and financial stability, ensuring compliance with GAAP and U.S. government regulations.<br>• Provide financial information and processes to the CEO, the Board of Directors, the Finance Committee, and other relevant staff members.<br>• Develop processes and financial systems that facilitate a consistent flow of accurate and timely information concerning cash, revenue, expenses, strengths, weaknesses, opportunities, and threats.<br>• Oversee the operations of the Finance Team, Contract Management staff, and Representative Payee program.<br>• Maintain the confidentiality of all restricted information, data, and reports.<br>• Prepare necessary financial reports, applications, audits, or other documentation. Finance Manager We are in the process of recruiting a Finance Manager to join our team based in Kentwood, Michigan. As a Finance Manager, you will play a pivotal role in managing the financial health of our operations. Your responsibilities will include financial planning, analysis, budgeting, forecasting, and reporting. You will also be tasked with ensuring compliance with our company's policies and financial regulations. In addition, you will be expected to mentor and manage members of the finance team, fostering a culture of collaboration and continuous improvement.<br><br>Responsibilities:<br>• Oversee the preparation of detailed financial analyses, including monthly financial statements, variance analyses, and key performance metrics.<br>• Lead the annual budgeting and quarterly forecasting process, ensuring accuracy and alignment with corporate goals.<br>• Provide insights into financial performance to support strategic decision-making.<br>• Act as the functional lead for QAD ERP financial modules, ensuring data accuracy and process optimization.<br>• Utilize OneStream to oversee financial consolidations, reporting, and data integration between systems.<br>• Mentor and manage members of the finance team, fostering a culture of collaboration and continuous improvement.<br>• Act as a key liaison between operations, accounting, and senior leadership to bridge financial and operational goals effectively.<br>• Maintain compliance with internal financial policies, external auditing standards, and regulatory requirements.<br>• Ensure adherence to SOX controls and other corporate governance frameworks.<br>• Evaluate and enhance financial processes, including automation opportunities, to improve efficiency and accuracy.<br>• Partner with IT and other departments to optimize ERP and consolidation system workflows. Sr. Segment Analyst <p><strong>Sr. Segment Analyst (Travel 25-50%) </strong></p><p>Are you ready to take your career to the next level? A leading manufacturing company is looking for a driven and talented <strong>Sr. Segment Analyst</strong> to join their team in <strong>Muskegon, MI.</strong> This role offers the chance to play a pivotal role in ensuring compliance, optimizing profitability, and supporting management teams with financial insights.</p><p><br></p><p>This isn’t just another job—it’s a chance to make a<strong> real impact </strong>by driving compliance, boosting profitability, and empowering management teams with your financial expertise. You'll be at the heart of operations, influencing key decisions and shaping the future of the business—all while enjoying <strong>25-50% travel</strong> and the opportunity to engage with diverse teams and projects.</p><p><br></p><p><strong>Benefits:</strong></p><ul><li><strong>Relocation Assistance:</strong> Make your move with confidence.</li><li><strong>Comprehensive Insurance:</strong> Full medical, dental, and health coverage.</li><li><strong>Generous Bonus Program:</strong> Rewarding your hard work.</li><li><strong>401(k) Match:</strong> Build your financial future.</li><li><strong>And So Much More!</strong></li></ul><p><br></p><p><strong>Responsibilities:</strong></p><p>• Ensure adherence to company policies by directing the activities of the General and Cost Accounting personnel daily.</p><p>• Keep plant controlling teams informed and trained on controlling procedures, policies, and tools.</p><p>• Deliver timely analysis, data, and information to senior management for strategic decision-making.</p><p>• Contribute to the creation, analysis, and implementation of plans, forecasts, and projections, and maintain a system to monitor these plans.</p><p>• Conduct special assignments within the accounting area and work independently.</p><p>• Manage the timely submission of reports and other data as required by group and corporate personnel and coordinate the activities of internal and external audit staffs.</p><p>• Oversee the maintenance of adequate internal accounting controls, including cash, payrolls, accounts payable inventory.</p><p>• Participate in the planning, training, taking, and auditing of physical inventories, and analyze the final results.</p><p>• Maintain the Capital Asset System, ensuring timeliness and accuracy of data.</p><p>• Uphold all work activities in accordance with established safety and environmental standards.</p><p>• Ensure full compliance with Company policies and procedures and conduct all activities in accordance with business conduct guidelines, including ASATS and SOX compliance.</p><p>• Standardize controlling processes within the Industrial group for consistency.</p><p>• Alert and arbitrate in case of discrepancies, ensuring smooth operations.</p><p>• Participate in the development of action plans, and ensure their financial evaluation and follow up.</p><p>• Showcase knowledge of and commitment to business systems manufacturing principles and techniques.</p> Accounting Manager/Supervisor We are seeking an experienced Accounting Manager/Supervisor to join our team in the Manufacturing industry. Located in PORTAGE, Michigan, the role will involve processing financial data, supervising the Financial Coordinator, and being an integral part of the managerial team. <br><br>Responsibilities:<br><br>• Overseeing the Accounts Payable process and ensuring timely payments<br>• Managing the activities of the Financial Coordinator<br>• Maintaining, analyzing, and ensuring the accuracy of the General Ledger account balances<br>• Assisting in the development of the Plant's budget and providing necessary information<br>• Helping the General Manager and Department Managers understand financial reports and providing them with needed information<br>• Monitoring compliance with administrative policies and procedures<br>• Providing information about the financial use of the computer system<br>• Understanding the manufacturing processes and their representation through Bills of Material and completing B.O.M. forms effectively for a change or new product<br>• Preparing data for and collaborating with auditors as required<br>• Undertaking any other duties as directed by the Corporate Financial Manager, Manufacturing Payroll Administrator <p>We are searching for a meticulous Payroll Tax Analyst to join our team in the machinery manufacturing industry, located in Grand Rapids, Michigan. As a Payroll Tax Analyst, you will be tasked with auditing payroll, supporting tax issues, and collaborating with our Accounting team. Additionally, you will be involved in various projects, such as the implementation of Workday Payroll & Benefits. This role offers a contract to permanent employment opportunity.</p><p><br></p><p>Responsibilities</p><p>• Auditing payroll for Canada, United States, and Mexico, ensuring all proper sign-offs are in place</p><p>• Regularly collaborating with the Accounting team to address and support tax-related issues</p><p>• Working closely with external auditors to provide necessary audit details</p><p>• Handling tax-related responsibilities within a payroll environment, including unemployment and effects on corporate tax</p><p>• Engaging in projects, notably the implementation of Workday Payroll & Benefits</p><p>• Using various accounting software systems, such as Workday, ADP, UKG Workforce, and UltiPro, for daily tasks</p><p>• Investigating and resolving audit and compliance issues, working hand-in-hand with IT support</p><p>• Ensuring accurate documentation, maintaining precise customer credit records, and processing customer credit applications efficiently</p><p>• Regularly monitoring customer accounts and taking appropriate action when necessary.</p> Accounting Manager/Supervisor We are in search of an Accounting Manager/Supervisor for our manufacturing facility located in OTSEGO, Michigan. The chosen candidate will be instrumental in overseeing administrative tasks, managing financial activities, and supervising a team in a dynamic and fast-paced environment.<br><br>Responsibilities:<br><br>• Direct and manage administrative tasks within the manufacturing facility<br>• Oversee the processing of receipts and invoices, handling any invoice exceptions and tracking freight receivers for AP processing<br>• Contribute to month-end closing activities, including the maintenance and filing of financial documentation<br>• Maintain and update accrual rebuild reporting to ensure timely resolution of AP processing and correct reporting<br>• Execute General Ledger entries and balances related to miscellaneous inventory management<br>• Prepare, coordinate, and execute cycle counts and physical inventory; close inventory, including the review of pending transactions<br>• Provide support for payroll processing activities<br>• Generate analysis reports for management regarding various cost, efficiency, and inventory trends<br>• Manage the cost accounting system to ensure accurate costing of products including inventory and resource usage rates<br>• Provide general administrative support to manufacturing plant financial and non-financial activities, including payroll, production reporting and general bookkeeping<br><br>Skills:<br><br>• Proficiency in Accounting Software Systems and ERP - Enterprise Resource Planning<br>• Experience in managing Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR)<br>• Familiarity with Auditing, Billing Functions, and Cost Accounting. Accounting Manager <p>We are offering a contract-to-hire employment opportunity for an Accounting Manager in GRANDVILLE, Michigan. </p><p><br></p><p>Responsibilities:</p><p>• Serving as the first point of contact for employee inquiries and concerns related to all things HR</p><p>• Maintaining a strong leadership presence, capable of making necessary changes within the company culture</p><p>• Operating as a liaison between the floor staff and management, ensuring data accuracy and understanding</p><p>• Performing detailed account reconciliations and balance sheet account reconciliations</p><p>• Implementing and managing costing processes within the manufacturing sector</p> Accounting Manager/Supervisor We are seeking an Accounting Manager/Supervisor to join our team in OTSEGO, Michigan. The role entails overseeing accounting functions in a manufacturing industry setting, ensuring accurate record-keeping, and addressing customer inquiries. The individual will be responsible for monitoring customer accounts and taking timely action where necessary. <br><br>Responsibilities:<br>• Oversee and manage various accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR)<br>• Maintain a thorough understanding and application of Generally Accepted Accounting Principles, laws, and regulations<br>• Utilize Accounting Software Systems to process customer credit applications accurately and efficiently<br>• Maintain accurate customer credit records and respond to inquiries from management and customers<br>• Exhibit proficiency in Excel, Power BI, Word, PowerPoint for preparing graphs, presentations, and business correspondence<br>• Leverage Cost Accounting skills to manage billing functions in a manufacturing environment<br>• Implement continuous improvement principles and techniques effectively<br>• Communicate and present information effectively to team members, team leaders, and top management<br>• Define problems, collect data, establish facts, and draw valid conclusions<br>• Oversee auditing processes to ensure compliance with US GAAP regulations.