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TSR Consulting is currently seeking a highly motivated EPIC Security Analyst for an opportunity in Melville, NY (Remote) Job Title: EPIC Security Analyst Location: Remote with onsite for go live starting 11/7/26 at Melville, NY Duration: Contract – Through the end of this year Anticipated Start Date: ASAP Onsite Requirements: This role is for Epic Soft-Live through Post-Go Live support. Go Live is 11/7/26. This role is expected to be onsite, and shifts may be up to 12 hours/day x 5 days/wk. Pay Range: $70.00/hr - $80.00/hr. Job Description: • Support and enhance products on larger, more complex or multiple products for enterprise resource planning, budgeting, data warehousing and financial reporting, • Collaborates with finance and vendors to ensure products and solutions are properly supported, • Provides support to ensure all products are functioning optimally, data integrity is intact and financial reports are in alignment and produced timely and accurately, • Participates in implementing or enhancing products and solutions following the hybrid product/project development and implementation lifecycle Certification Requirements: • This role requires Epic Security Certification. Benefits: TSR Consulting offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k. About TSR: TSR is a trusted staffing and workforce solutions partner with more than 50 years of experience delivery highly qualified talent to support clients' most critical business and technology initiatives. Through a disciplined approach to sourcing, candidate vetting, and delivery, TSR helps organizations scale teams quickly while maintaining quality and reliability. TSR operates with a global delivery model, leveraging specialized teams to support enterprise clients across North America and beyond. In June 2024, TSR was acquired by Justin Christian, founder and CEO of BCforward, a global provider of professional services and workforce solutions. This partnership expands TSR's ability to deliver broader capabilities, global delivery resources, and enhanced opportunities for both clients and consultants.

LHH Recruitment is seeking a Financial Analyst for a Perm or Temp to Perm Opportunity! 📍 Syosset, NY area Must live commutable to Syosset, NY area. (Nassau County, Long Island) 💰 Salary: $75,000 - $80,000 🏢 Full-Time About the Opportunity A growing company in the Eastern Nassau County, Long Island area is seeking a motivated and analytical Financial Analyst to join its finance team. This position offers the opportunity to work closely with leadership, providing financial insights, reporting, forecasting, and analytical support to help drive business decisions and operational performance. Responsibilities • Prepare and analyze monthly, quarterly, and annual financial reports., • Assist with budgeting, forecasting, and financial planning activities., • Analyze financial results, trends, and variances against budget and prior periods., • Develop and maintain financial models to support business initiatives and strategic planning., • Perform profitability, cost, and revenue analysis., • Prepare management reports and presentations for senior leadership., • Support month-end and year-end close processes., • Assist with cash flow forecasting and working capital analysis., • Collaborate with accounting and operational teams to ensure data accuracy and reporting integrity., • Participate in special projects, process improvements, and ad hoc financial analysis as needed. Qualifications • Bachelor's degree in Finance, Accounting, Economics, or a related field., • 5 years of financial analysis, accounting, or related experience., • Strong proficiency in Microsoft Excel including Pivot Tables, VLOOKUPs, XLOOKUPs, and financial modeling., • Experience with ERP systems and financial reporting tools preferred., • Strong analytical, problem-solving, and organizational skills., • Excellent written and verbal communication skills., • Ability to work independently and manage multiple priorities in a fast-paced environment., • High attention to detail and accuracy. Preferred Qualifications • Experience with budgeting and forecasting., • Knowledge of financial statements and GAAP principles., • Experience working with large data sets and creating management-level reporting. Benefits • Competitive salary of $75,000-$80,000, • Comprehensive benefits package, • Paid time off and holidays, • 401(k) with company match, • Career growth and advancement opportunities, • Collaborative and team-oriented work environment If you are interested in learning more about this Financial Analyst opportunity, please submit your resume for consideration. We look forward to discussing your background and career goals. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to _

Title: Senior Accountant – Investor & Financial Reporting Location: Hauppauge, Long Island, NY (Hybrid) Industry: Public Company / Commercial Real Estate A publicly traded firm in Hauppauge is seeking a Senior Accountant to provide critical support across accounting, financial reporting, and investor relations. This hybrid role blends hands-on accounting with exposure to public company reporting, quarterly earnings, and shareholder communications. The ideal candidate brings a strong accounting foundation, attention to detail, and 2+ years of public accounting or finance experience, with a passion for accurate reporting and analytical insight. Benefits & Perks • Hybrid work flexibility, • Competitive salary and bonus potential, • Medical, dental, and vision coverage, • 401(k) plan with company match, • Paid time off and company holidays, • Life, short-term, and long-term disability coverage, • HSA/FSA options, • Employee assistance and wellness programs Key Responsibilities Accounting & Financial Reporting • Prepare and review financial schedules, journal entries, and account reconciliations for month-end close, • Assist in the preparation of quarterly earnings packages, board materials, and supplemental financial reporting, • Maintain accurate records for investor-facing disclosures and internal reporting dashboards, • Support annual budgeting, forecasting, and variance analysis across departments Investor Relations Support • Help prepare investor presentations, press releases, and quarterly earnings reports, • Ensure investor relations and internal financial reporting platforms are current and accurate, • Track institutional shareholder activity and prepare analysis for leadership review, • Respond to investor and analyst inquiries in coordination with senior management Analysis & Modeling • Perform detailed financial analysis of quarterly results, peer comparisons, and portfolio performance, • Review and update models for NAV, earnings, and operational metrics, • Provide insights into business performance, identifying trends, anomalies, and opportunities Special Projects & Cross-Functional Collaboration • Assist in Annual Report, Proxy Statement, and shareholder meeting preparation, • Support ad hoc financial projects as assigned by leadership, • Collaborate across Accounting, Finance, and Investor Relations teams to ensure timely and accurate reporting Ideal Candidate Profile • Bachelor’s degree in Accounting, Finance, or related field (required), • 2+ years of professional experience in public accounting, finance, or investor relations, • CPA preferred, • Experience with publicly traded companies strongly preferred; commercial real estate experience is a plus, • Solid understanding of GAAP, financial reporting, and investor disclosure processes, • Advanced skills in Excel and PowerPoint; experience with FactSet, S&P Capital IQ, or Adobe InDesign is a plus, • Strong analytical, organizational, and communication skills, • Detail-oriented, proactive, and able to meet tight deadlines with accuracy Ready to Take the Next Step? If you’re a Senior Accountant with public accounting experience looking for a hybrid role that combines accounting, financial reporting, and investor relations, I’d love to connect. 📩 Send your resume (Word format preferred) to Steven.Mas@lhh.com for immediate consideration. Not the right fit? Let’s stay connected — I’m recruiting for multiple accounting, FP&A, and finance opportunities across Long Island. Equal Opportunity Employer / Veterans / Disabled Candidate Privacy Information Statement: _

FINANCIAL ANALYST - GROWING COMPANY, GREAT CULTURE! THIS IS A LOCAL ROLE IN THE BETHPAGE/MELVILLE AREA - LOCAL CANDIDATES ONLY PLEASE! This role will support financial reporting, forecasting, budgeting, and strategic decision-making. Key Responsibilities: • Develop financial models, forecasts, budgets, and reporting tools., • Analyze business performance, variances, KPIs, inventory, and operational metrics., • Prepare financial reports and presentations for senior leadership., • Support pricing analysis, credit analysis, debt covenant compliance, and strategic initiatives., • Collaborate with cross-functional teams to provide financial insights and recommendations. Qualifications: • Bachelor’s degree in Finance, Accounting, Economics, or related field., • 3-5+ years of Financial Analyst or related experience., • Strong Excel modeling, analytical, and reporting skills., • Knowledge of GAAP, basic accounting and financial statement analysis., • Experience in manufacturing, supply chain, inventory, or logistics is a plus. Location: Old Bethpage, NY area | Onsite Monday-Friday Salary: $72-75K (neg for strong candidate)

Professional certification (CFA, CIIA, CMA) or proven experience as a financial analyst in a leading finance institution. Strong proficiency in financial data analysis, predictive analytics, and visualization tools (e. Advanced online research capabilities and ability to synthesize diverse financial

Join a leading retail organization as a Senior Financial Analyst and take your career to the next level! In this exciting role, you will be responsible for providing financial insights, analysis, and decision support to help drive business growth. \n \n Key Responsibilities: \n\n • Lead the budgeting and forecasting process, ensuring accuracy and timely delivery of financial plans\n, • Develop and maintain financial models, reports, and presentations to support strategic initiatives\n, • Conduct in-depth financial analysis to support business decisions and provide recommendations to senior management\n, • Collaborate with cross-functional teams to develop, track and analyze key performance indicators\n, • Manage financial reporting and ensure compliance with internal controls and accounting standards\n, • Partner with business leaders to evaluate and pursue new growth opportunities\n\n \n Qualifications: \n\n • Bachelor's degree in finance, accounting, or related field\n, • Minimum of 5 years of relevant experience in finance\n, • Strong financial modeling, analytical and problem-solving skills\n, • Excellent communication and presentation skills, with the ability to effectively communicate complex financial concepts to non-financial stakeholders\n, • Ability to work in a fast-paced environment, prioritize tasks and meet tight deadlines\n, • Advanced proficiency in Microsoft Excel and experience with financial planning software\n\n \n Join a talented and dynamic finance team and help drive the financial success of a growing retail organization!

Job Description Billings Analyst Melville, NY | Onsite Job Overview: We are seeking an Accounts Receivable Analyst to manage the issuance of customer invoices with accuracy, timeliness, and consistency. This role is crucial for maintaining the integrity of our accounts receivable ledger and ensuring that financial commitments are met promptly while fostering strong customer relationships. Key Responsibilities: • Accurately process customer invoices, ensuring proper coding, billing terms, and tax calculations., • Prepare and execute billing runs, conducting analysis to verify accuracy., • Maintain and reconcile the accounts receivable ledger, assisting with month-end closing activities., • Address customer inquiries and concerns, collaborating with other departments to resolve any issues., • Keep customer files and documentation organized and compliant with company policies., • Contribute to the development and implementation of improved procedures for the accounts receivable cycle., • Provide necessary documentation for audits and assist with ad hoc financial analysis as needed. Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field., • 1 to 3 years of experience in accounts receivable or general accounting., • Proficient in billing and accounting software., • Strong numerical skills and keen attention to detail., • Excellent organizational, time management, and problem-solving abilities., • Ability to work independently as well as collaboratively within a team.

Job Description Board Certified Behavioral Analyst (BCBA) Board Certified Behavioral Analyst (BCBA) Duties and Responsibilities: • Observing patients and assessing their behavior, • Meeting with families, teachers, or doctors to discuss the patient’s treatment and progress and recommend ways to address behavioral issues, • Developing individual plans to correct, maintain, or improve certain behaviors, • Create simulated conditions where you will observe the behavior of each client, • Formulate an appropriate treatment plan that is sensitive to clients’ cognitive, social, emotional, and sensory needs, • Administer treatment and tailor interventions as needed, • Suggest additional treatment by other professionals as required, • Operate within time, financial, and other resource constraints, • Remain abreast of changes in research on evidence-based practices, • Advocate for the inclusion of individuals with disorders and disabilities within society Board Certified Behavioral Analyst (BCBA) Qualifications and Skills: • Proven work experience as a BCBA or similar role, • Knowledge of appropriate referral procedures, • Excellent verbal and report writing skills, • Calm, empathic, and patient nature, • The ability to remain composed and adherent to best practices, even when under duress, • Relevant training and/or certifications as a BCBA

Job DescriptionDescription: The CFS Credit Analyst is responsible for the ongoing maintenance of the accounts receivable for specified customers as assigned to them by their respective Credit Manager or by the NAI GM of Customer Financial Services. Account maintenance will include the extension of credit within assigned authority, periodic credit reviews, and the timely resolution of account discrepancies and payment delinquency. It is the Credit Analysts’ responsibility to adhere to Nikon Americas Inc.’s stated Policies and Procedures as they relate to the ongoing management of its investment in Accounts Receivables. In addition to credit and collections responsibilities, the Credit Analyst will serve as a business partner by analyzing operational and financial data, identifying trends, evaluating business processes, and providing actionable recommendations to improve efficiency, customer experience, and financial performance. The Analyst will collaborate with cross-functional teams including Sales, Finance, Operations, Customer Service, and Information Technology to support strategic initiatives, enhance reporting capabilities, and contribute to continuous business improvement efforts. The Credit Analysts’ focus is to be continually placed on sales facilitation, customer satisfaction and continuous process improvement. This is to be achieved at all times with the highest degree of attention to ethical behavior as it relates to dealing with the company’s customers, service providers and company personnel. The Analyst needs to be adaptable, flexible and able to collaborate with other employees at different levels within the organization to accomplish common goals. The Analyst must be able to incorporate Nikon’s values in their personal work behavior, decision making, contributions and interpersonal interactions. Requirements: Credit Analyst Responsibilities • Research, establish and/or review existing credit limits on all assigned customers., • Analyze financial statements, credit applications, credit bureau reports, and bank and trade references and conduct thorough research regarding the creditworthiness of assigned customers., • Complete on timely basis periodic financial reviews on assigned customers utilizing both internal and external information sources., • Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve clients discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts – Customer Calls, small balance write off and account reconciliations., • Prepare updated credit reviews including detailed recommendations of appropriate credit lines and risk ratings for assigned customers., • Communicate with credit insurance brokers any adverse changes as it relates to customers as defined under Nikon Americas Inc.’s trade credit insurance policies., • Facilitate the ongoing collection process of past due balances via e-mail, phone, dunning process and written correspondence as required., • Reconcile account balances and facilitate on a timely basis the resolution of any charge back disputes including freight, tax, pricing, returns and advertising. Accurately detail any requests for the writing off of any specific balances., • Continuously release customer orders from credit hold when appropriate in order to avoid unnecessary shipping delays to customers. Order release activity may be required during weekend hours if requested., • Perform customer visits to review specific financial data or to resolve disputed balances (10% of time.) Some international travel may be required. Business Analysis Responsibilities • Analyze credit, collections, sales, customer, and operational data to identify trends, risks, opportunities, and performance improvement initiatives., • Develop, maintain, and enhance recurring reports, dashboards, and key performance indicators (KPIs) to support management decision-making., • Interpret business requirements and collaborate with stakeholders to recommend process improvements that increase efficiency, reduce risk, and improve customer service levels., • Conduct root cause analysis of customer payment issues, order holds, disputed deductions, and operational inefficiencies and recommend corrective actions., • Partner with Sales, Finance, Operations, Customer Service, and IT teams to support system enhancements, workflow optimization initiatives, and business process redesign efforts., • Prepare analytical presentations and executive summaries highlighting key findings, trends, and recommendations for senior leadership., • Assist in the evaluation, testing, and implementation of new business processes, reporting tools, and system enhancements, including SAP S/4 HANA and other financial systems., • Monitor departmental performance metrics and provide recommendations to improve accounts receivable turnover, dispute resolution timelines, and collection effectiveness., • Document business processes, workflow requirements, and standard operating procedures to support operational consistency and continuous improvement efforts., • Support strategic projects by gathering data, conducting financial and operational analyses, and presenting findings to management. ANCILLARY RESPONSIBILITIES • Work outside of normal business hours of operation, as required in order to fulfill essential functions and responsibilities., • Provide customer invoice copies, credit copies and proof of delivery documentation., • Perform administrative work including filing and typing as needed., • Obtain remittance advice for payments received which do not have a remittance included., • Complete monthly trade group report as required., • Communicate with customers and Nikon Sales account managers regarding orders holding due to credit restrictions or delinquent payments., • Drive continuous transformation, improvement/changes processes to increase operational productivity, • All other duties as required or assigned by their respective Credit Manager or the General Manager of Customer Financial Services., • Participate in internal audit reviews as required., • Assist in the bad-debt reserve analysis and write-off process., • Continuous process improvement, • Lead or work on projects assigned by GM or President KNOWLEDGE, SKILLS & ABILITIES: • 3-5 years’ experience in Business-to-Business credit and collections environment required., • BA / BS in Business or Finance preferred., • Bi-Lingual (English/Spanish, written and oral) skills are preferred., • Strong Word, Excel, PowerPoint, MS Outlook skills required., • SAP S/4 HANA Experience Preferred., • Experience in dealing with retail, wholesale, ecommerce businesses, University and Hospital preferred., • Experience dealing with international customers preferred., • Strong working knowledge of internet applications., • Strong communication and negotiation skills both oral and written. (Invoice collection phone skills mandatory.), • Strong analytical and problem-solving skills with the ability to transform data into actionable business recommendations., • Experience developing reports, dashboards, KPIs, and management metrics using Excel and business intelligence tools., • Ability to gather business requirements, analyze processes, and recommend operational improvements., • Experience with data visualization and reporting platforms such as Power BI, Power Query, Tableau, or similar tools preferred., • Strong time management and work prioritization skills., • Sound research, analysis and reconciliation skills., • Proficient in analyzing customer financial statements., • Ability to interact effectively with customers and colleagues at all levels, • Fundamental knowledge of Credit & Collections Principles & Practices, • Letter of credit and other export credit security and knowledge (when applicable), • Ability to work outside of regularly scheduled work hours as needed, • Ability to develop constructive and cooperative working relationships with others and maintain them over time., • Ability to tell when something is wrong or is likely to go wrong. Reasonable accommodations may be made to enable individuals to successfully perform the essential function of the position.

Job Description We're partnering with an established manufacturing company on Long Island, NY, on the search for an FP&A Manager, Operations, to join its finance team. This is a high-visibility, high-impact role reporting directly to the CFO. You'll own FP&A for Operations and G&A end to end, covering planning, purchasing, production, inventory, and transport alongside the company's overhead and administrative spend, bringing more rigor and forward-looking visibility to cost tracking. You'll work closely with cross-functional teams and have real scope to grow within the business. What you'll be doing: • Lead Budget, Forecast, and Long-Range Plan processes across Operations and G&A, spanning production, procurement, inventory, logistics, and overhead, • Own the monthly Operations and G&A financial review, turning performance against plan into clear commentary on risks and opportunities, • Analyze gross margin drivers and partner with Procurement, Supply Chain, and Production to identify cost-saving opportunities, • Track G&A spend against budget and work with department heads to keep overhead efficient and well controlled, • Improve visibility on inventory and working capital, and support efforts to reduce excess and obsolete stock, • Monitor logistics and distribution costs and help build out the KPIs that matter most to the business, • Build financial business cases for key Operations investments and strategic projects, • Strengthen financial processes and controls across costing, inventory, supply-chain, and overhead reporting, • Manage a junior analyst as the team grows, with real room to progress beyond this role What we're looking for: • Around 5 years of FP&A experience, ideally within manufacturing, supply chain, or another product-driven environment, • Hands-on experience with gross margin, inventory, and supply-chain economics, • Exposure to G&A or overhead budgeting and cost management, • Prior experience in a manufacturing business is a strong plus, • A first managerial experience, or genuine readiness to take one on, • A curious, business-minded operator comfortable challenging assumptions, • Strong Excel and financial modeling skills, • Polished communication skills, with the confidence to work directly with senior leadership Compensation & logistics: • Base salary: up to $140,000, plus annual bonus, • Benefits: PTO, 401(k) match, health insurance, • Hybrid schedule: 3 days on-site in Long Island, 2 days rem

Title: Senior Accountant – Investor & Financial Reporting. If you’re a Senior Accountant with public accounting experience looking for a hybrid role that combines accounting, financial reporting, and investor relations, I’d love to connect. Respond to investor and analyst inquiries in coor

Financial Analyst or related experience. FINANCIAL ANALYST - GROWING COMPANY, GREAT CULTURE!. Collaborate with cross-functional teams to provide financial insights and recommendations.

FINANCIAL ANALYST - GROWING COMPANY, GREAT CULTURE!. Financial Analyst or related experience. This role will support financial reporting, forecasting, budgeting, and strategic decision-making.

Financial Analyst or related experience. FINANCIAL ANALYST - GROWING COMPANY, GREAT CULTURE!. Prepare financial reports and presentations for senior leadership.

Melville, NY - Hybrid. Monday & Wednesday WFO Skills: Government Bid, Contract Pricing, RFPs, Contract Management, Price Structure, Government Contract pricing. Experience level: Associate Experience required: 5 Years Education level: Bachelors degree Job function: Legal Industry: Consumer Electronics Relocation assistance: No Visa sponsorship eligibility: No Overview: The Senior Government Pricing Analyst (Sr Analyst, Pricing) will act as the Senior Pricing expert handling all issues regarding government bid and contract pricing, competitive pricing, compliance and overseeing the workflow of the Pricing Analyst(s). They will work with the Sales team, Bids/Contracts team, Marketing, Administration and Management to formulize best pricing response in a timely manner. They will analyze and make profitability recommendations to management for all Federal price requests including official bid responses, competitive programs, compliance and billing issues and promotions. This position requires excellent analytical, decision-making, project management, planning and organizational skills, as well as superior communication, relationship building abilities, and creativity. This position is full time and offers a hybrid work schedule requiring you to be in the office Monday and Wednesday and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days). Note that work schedules and office reporting requirements may change from time to time based on business needs. Bachelor's degree in a relevant field (Finance or Marketing) or equivalent experience required, plus 5 years of related experience in government contract pricing. Proficiency in Excel and PowerPoint are required. Experience with Power BI and/or Salesforce a plus. Must have: A deep understanding of government bid and contract pricing processes, including experience with RFPs, compliance, and profitability analysis in a government contracting environment. Strong analytical skills with a proven track record of analyzing profitability, making sound recommendations, and formulating strategic pricing responses. Leadership qualities to oversee a team of Pricing Analysts and make timely and effective decisions. Nice to have: Experience with Power BI and/or Salesforce. Responsibilities: Lead responder for RFPs and bids for the Federal channel. This entails reading each RFP carefully, understanding terms and conditions, studying price templates, and outlining any financial concerns. When working on the price request, it is necessary to analyze the profit to see what is acceptable to Canon USA and our partners, while understanding the competition and customers environment so we can win the business. (Product knowledge is extremely important to ensure the correct products are being offered). Work with partners to determine competitive service pricing, Manage print services and Professional services. Oversee Contract Management. Once contract is awarded, review the price structure with the Pricing Analyst and Associate so they are able to maintain the price files for any changes or additions. Maintain familiarity with GSA Schedule, Federal BPAs and Open Market contracts. Work closely with product marketing, contracts team and inventory management to coordinate product launches and publish pricelists. Responsible for the development of retail pricing and dealer compensation for all new products, promotions and programs associated within Business Imaging Communications Group (BICG). Determine profitability of price point and determine which products are offered to the Retail channels. Work closely with service planning division and their tools to thoroughly evaluate profit. Lead the pricing team with sound recommendations and workflow decisions to ensure that pricing issues are handled in a timely and efficient manner. Develop practices and procedures for the Department to follow regarding Pricing recommendations. Logs all price requests and tracks win/loss for future reference and reporting. Maintain pricing documentation for the purpose for setting standards for establishing pricing and ensuring consistency in the pricing. Develop practices and procedures for the Department to follow regarding Pricing recommendations. Recommend price and dealer compensation to the Marketing Department and assists with obtaining approval for the Pricing. The accuracy of this information is essential in order to maintain profitability and contract compliance. Responsible for handling all investigations and coordinates information for compliance issues. Required Skills: Product Marketing Sponsorship Relocation Rfp Bids Eligibility Analysts PowerPoint Offers Relationship Building Contract Management Print Templates Product Knowledge Decision-Making Analytical Skills Compensation Inventory Management Retail Government Power BI Electronics Education Administration Documentation Finance Project Management Planning Leadership Marketing Business Communication Sales Management

Analyze financial statements, credit applications, credit bureau reports, and bank and trade references and conduct thorough research regarding the creditworthiness of assigned customers. The CFS Credit Analyst is responsible for the ongoing maintenance of the accounts receivable for specified custo

LHH Recruitment Solutions is partnering with a company in Eastern Nassau to identify a Temp to Hire Financial Analyst to analyze financial and accounting data, develop reporting tools, and provide actionable insights that support operational and strategic decision-making. The ideal candidate will ha

Demonstrated knowledge in accounting, budgeting, financial practices, and regulatory compliance Ability to organize and analyze large amounts of data. Obtain financial information from Corporate SAP system of costs charged to projects on a monthly basis. Minimum five (5) years of financial analysis

FINANCIAL ANALYST - GROWING COMPANY, GREAT CULTURE! THIS IS A LOCAL ROLE IN THE BETHPAGE/MELVILLE AREA - LOCAL CANDIDATES ONLY PLEASE! This role will support financial reporting, forecasting, budgeting, and strategic decision-making. Financial Analyst or related experience. Knowledge of GAAP, basic

The candidate will analyze financial data, extend credit within authority, and prepare credit reviews with risk ratings and recommendations for appropriate credit lines. CFS Credit Analyst to maintain accounts receivable for assigned customers, assess credit risk, and resolve delinquencies.

Common backgrounds: FP&A Analyst, Finance Business Partner, Strategic Finance. As a Finance Expert you'll evaluate AI-built financial analyses on real corporate scenarios, check the valuation assumptions and the accounting behind them, and write the judgments that teach models what defensible financ

Candescent is a forward-thinking technology company transforming how financial institutions deliver Intelligent Banking experiences. We unite digital banking, account opening, and branch solutions that power and connect digital banking, account opening, and branch solutionscreating seamless engagement across digital, remote, and in-person channels. Our Experience-Led, Intelligence-Driven approach combines human-centered design with data, automation, and cloud-based innovation. Built on an API-first architecture, our extensible ecosystem enables institutions to adapt quickly, integrate easily, and unlock new opportunities for growthturning every customer interaction into a moment of clarity, confidence, and connection. Location: Melville, NY (Onsite 5 days a week) Department: Finance Reports To: Director of Accounting Employment Type: Full-Time Position Summary Candescent is seeking a highly analytical and detail-oriented Sales Commission Analyst to join our Finance team. Based in Melville, NY, this role will be responsible for administering, calculating, validating, and reporting on sales compensation programs across the organization. The Sales Commission Analyst will partner closely with Finance, Sales Leadership, HR, and Revenue Operations to ensure commission plans are accurately executed, timely paid, and aligned with company objectives. This position is ideal for someone with a strong accounting or finance background who enjoys working with large datasets, performing reconciliations, identifying discrepancies, and driving process improvements. Similar to a Senior Accountant role, this position requires a high level of accuracy, analytical rigor, internal controls discipline, and cross-functional collaboration. The role is informed by Candescent's internal finance and sales operations responsibilities emphasizing reporting accuracy, analysis, and business partnership. Key Responsibilities • Sales Commission Administration, • Calculate monthly, quarterly, and annual sales commissions in accordance with approved compensation plans., • Validate commission results through detailed audits, reconciliations, and exception reporting., • Maintain accurate records of commission calculations, adjustments, and supporting documentation., • Partner with Payroll to ensure timely and accurate payment processing., • Research and resolve commission inquiries from sales representatives and leadership., • Financial Analysis & Reporting, • Prepare commission accruals and support month-end and quarter-end close activities., • Reconcile commission expense accounts and related balance sheet accounts., • Develop recurring reports, dashboards, and metrics for Sales and Executive Leadership., • Analyze compensation trends and identify opportunities to improve program effectiveness., • Assist with budgeting and forecasting of commission expense., • Controls, Compliance & Process Improvement, • Maintain strong internal controls over sales compensation processes., • Document commission methodologies, business rules, and procedures., • Ensure compliance with company policies and audit requirements., • Identify opportunities to automate calculations, improve reporting, and streamline processes., • Support implementation and enhancement of commission management tools and workflows., • Cross-Functional Partnership, • Collaborate with Sales, Revenue Operations, Accounting, FP&A, HR, and Payroll teams., • Review new compensation plans and assess operational impact., • Support annual plan updates and compensation model changes., • Provide data-driven insights to leadership regarding incentive effectiveness and sales performance. Qualifications & Experience Required Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field. 3-5+ years of experience in accounting, sales compensation, financial analysis, commission administration, payroll, or a related finance function. Strong understanding of financial reconciliations, accruals, and reporting concepts. Advanced Excel skills including PivotTables, VLOOKUP/XLOOKUP, Power Query, and complex formulas. Experience working with ERP, payroll, CRM, or commission systems. Strong analytical, organizational, and problem-solving skills. Ability to manage multiple priorities while maintaining exceptional attention to detail. Excellent written and verbal communication skills. Preferred Experience with Salesforce, SPIFF, Workday, or similar compensation platforms. Experience supporting SaaS, fintech, technology, or high-growth organizations. Knowledge of ASC 606 and revenue-related compensation considerations. Experience with Power BI or other reporting and analytics tools. The base salary range for this position is $92,000 -115, 000 per year. This range represents the expected base compensation for this role and is based on factors such as skills, experience, geographic location, and job?related qualifications. Statement to Third Party Agencies To ALL recruitment agencies: Candescent only accepts resumes from agencies on the preferred supplier list. Please do not forward resumes to our applicant tracking system, Candescent employees, or any Candescent facility. Candescent is not responsible for any fees or charges associated with unsolicited resumes.