Business Analyst - Level II Job at Arthur Lawrence (Baltimore)

Procurement Ops Analyst II

This role has been designed as ‘Hybrid’ with an expectation that you will work o...

Location

United States , Aguadilla

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

First level university degree or equivalent experience
Typically 2-4 years of experience in procurement or supply chain function
Mastery in English and local language
Developed understanding of procurement processes
Demonstrated analytical and technical aptitude
Good business application skills
Developed communication skills
Basic understanding of corporate compliance
Basic project management skills

Job Responsibility

Provides procurement support, focusing on multiple simple- to-complex, commodities, as well as specific technologies, to develop expertise
Collaborates with internal and external partners (e.g., finance, legal) to meet business objectives and ensure control and compliance requirements across businesses
Performs tasks as assigned and applies experience to align individual work with overall strategy using discretion and judgment
Collaborates with teams to maintain and enhance the current operations and processes
Executes process improvements
Participates in Supplier Selection activities
May lead activities for less complex domains
Assesses the supply base of category
Negotiations contracts with low-risk suppliers
engages with low-complexity suppliers

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

Financial Analyst II

The Financial Analyst II will be responsible for providing support to CHRISTUS f...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

Bachelor's Degree

Job Responsibility

Supports and manages existing capabilities related to the standardization and consolidation of daily/weekly/monthly reporting revenue cycle reporting
Assist in the standardization of goal setting and productivity and performance monitoring
Collects, synthesizes and communicates relevant information through the system to support strategies
Facilitates development and implementation plans to enable the effective benchmarking and comparative reporting of key revenue cycle metrics
Performs financial opportunity assessments for hospitals to identify opportunities to improve revenue cycle performance
Supports strategic plan to focus efforts and resources on high priority areas to improve cash flow and net revenue realization throughout the system
Assists in development of plans to implement strategies and measure the results of the implemented strategies
Serves business units through analysis of how the value of initiatives and services can be optimized across the system
Assists in creating and monitoring models that link strategies to measures of performance (financial and non-financial) that ensure successful implementation
Provides analysis capabilities, information and tools to operations to enhance skills in detecting both current and future performance issues

Fulltime

Analyst II, Full Stack

Affirm is reinventing credit to make it more honest and friendly, giving consume...

Location

Poland

Salary:

220000.00 - 320000.00 PLN / Year

Affirm

Expiration Date

Until further notice

Requirements

Strong sense of ownership, intellectual curiosity, and the ability to think creatively and critically in a fast-paced, dynamic, and often ambiguous environment
High attention to detail while maintaining the ability to see the big picture and evaluate analyses in the context of GMV growth, user behavior, and business strategy
2+ years of experience in analytically-driven roles (analytics, data science, finance, consulting, etc.), preferably involving forecasting, revenue modeling, or transaction data analysis
Strong working knowledge of SQL and Python, including writing clean, computationally efficient code for forecasting workflows and using standard Python analysis packages (e.g., SciPy, NumPy, Pandas) for data cleaning, manipulation, and model development
Comfortable with production IDEs (e.g., PyCharm, Visual Studio), interactive IDEs (e.g., Databricks, Jupyter), and version control (e.g., git / GitHub)
Familiarity with ML concepts, statistics, and time series analysis, including backtesting forecasting models to ensure accuracy and reliability
Experience with DBT or similar data transformation tools is strongly preferred
Experience using BI tools such as Sigma or similar is strongly preferred for dashboarding and reporting GMV forecasts
Passion and drive to disrupt the lending and financial industry for the better

Job Responsibility

Become an end-to-end expert in GMV forecasting across Affirm’s markets and products
analyze historical performance and predict future outcomes with high accuracy
Design, develop, and deliver scalable forecasting pipelines, dashboards, and analytics for cross-departmental use (e.g., Client Success, Credit, Merchant Pricing, and Growth Analytics)
Support the Finance team in developing automated GMV and transaction forecasts, including merchant-level projections, and other key financial metrics
Leverage Python, SQL, and machine learning to clean, manipulate, and backtest data, ensuring accurate and reliable forecasting models

What we offer

Flexible Spending Wallets for tech, food and lifestyle
Away Days - wellness days to take off work and recharge
Learning & Development programs
Parental benefits
Employee Resource & Community Groups
Health care coverage - Affirm covers all premiums for all levels of coverage for you and your dependents
Flexible Spending Wallets - generous stipends for spending on Technology, Food, various Lifestyle needs, and family forming expenses
Time off - competitive vacation and holiday schedules allowing you to take time off to rest and recharge
ESPP - An employee stock purchase plan enabling you to buy shares of Affirm at a discount

Fulltime

Financial Analyst II

The Financial Analyst reports directly to the Program Manager-Technical Accounti...

Location

United States , McLean

Salary:

Not provided

22nd Century Technologies

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
One (4) year of progressively responsible experience reconciling financial accounts, preparing and reporting financial data, and maintaining complex databases
Two (3) years of experience working in a Windows environment (Word, Excel) utilizing financial application software
Knowledge of accounting and bookkeeping procedures
Knowledge of financial reporting concepts and preferred business practices
Knowledge of the preparation process for financial statements in conformity with GAAP
Skill in effective verbal and written communication
Skill in analyzing and interpreting financial records
Skill in processing large volumes of numerical data
Skill in performing basic mathematical calculations

Job Responsibility

Prepare financial reports including consolidated annual financial statements, grant reports, and other ad hoc reports requested by leadership, auditors, grantors, or other stakeholders
Manage and maintain financial systems including Oracle EPM, Lease Query, and other financial software used by the Controller’s department
Collect, analyze, and summarize account information and trends by applying intermediate skills and knowledge of accounting and reporting requirements using Generally Accepted Accounting Principles (GAAP)
Help the Accounting team including general ledger, project accounting, fixed assets, accounts payable, and payroll as needed with the heavy workload and meeting deadlines
Ensure transactions are processed by Capital Metro’s policies, applicable laws and regulations, and sound business practices
Assist departments, auditors, and other customers by providing policy/procedures, financial information, and/or guidance with automated or manual systems
Serve as a resource in accounting research for Cap Metro. Research and stay current on new guidance, publications, standards, and emerging trends related to accounting
Assist with special accounting projects as directed by the Program Manager-Technical Accounting
Maintain a safe working environment by following safety and security policies
Perform other duties as required and/or assigned

Senior Quantitative Risk Analyst

Join Allianz plc as a Senior Quantitative Risk Analyst, where you will play a pi...

Location

Ireland , Dublin

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Proven 5+ years of experience in risk management or actuarial roles, with Solvency II experience an advantage
Third level graduate of a relevant Actuarial, Mathematics, Physics or comparable quantitative-technical discipline
Excellent collaborative attitude
A proactive approach to problem-solving and decision-making
Persistent attitude to identify potential to best possible approaches to reflect and model risks
Excellent communication, project management and report writing skills.

Job Responsibility

Steer the delivery and ongoing enhancement of the Financial Recovery Plan
Support and co-ordinate other key risk processes such as the ORSA and annual risk capital plan in collaboration with internal and external stakeholders
Provide advanced contributions to capital management initiatives and the SII steering squad
Further develop the quantitative risk limit framework to effectively mitigate risks in close collaboration with the business
Support adherence to the company’s risk appetite
Conduct scenario analyses and stress testing of key risks in conjunction with the Financial Recovery Plan, ORSA Report and Top Risk Assessments
Calibrate the Allianz plc Internal Model for individual risk types and conduct related model validation activities
Analyse and communicate the movements in risk capital arising from each Closing run under the Internal Model
Develop state-of-the-art solutions for risk management, control, and mitigation.

What we offer

An integral role within a highly respected and international Risk Management team
A supportive environment that values collaboration and innovation
Opportunities for professional growth and development
The chance to make a significant impact on Allianz plc’s risk management strategies
A tailored scope of responsibilities that can be adjusted to fit your strengths and career aspirations.

Fulltime

New

Acquisitions Business Analyst III

The Acquisitions Business Analyst III serves as a senior acquisitions and contra...

Location

United States , Arlington

Salary:

107000.00 - 140000.00 USD / Year

Chickasaw Nation Industries, Inc (CNI)

Expiration Date

Until further notice

Requirements

The ability to maintain and access classified information at the DOD Secret level
Must possess appropriate level of certifications for this position as required by the contract
Demonstrated expertise in Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and Department of Defense procurement policies
Knowledge of the Planning, Programming, Budgeting, and Execution (PPBE) process
Experience with various DoD contract types including Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF), Time and Materials (T&M), and Indefinite Delivery/Indefinite Quantity (IDIQ) contracts
Experience with federal financial systems such as GFEBS, MOCAS, or Wide Area Workflow (WAWF)
Familiarity with DoD fiscal year execution cycles and year-end closeout requirements
Proven experience training or mentoring acquisition or business analyst staff
Advanced proficiency in Microsoft Office Suite, particularly Excel (pivot tables, advanced formulas, macros) and Power BI or similar analytical tools
Strong customer service orientation with demonstrated ability to manage stakeholder relationships and respond to inquiries professionally

Job Responsibility

Lead and oversee complex acquisition documentation and comprehensive tracking of contract requirements, deliverables, and funding status for CORs across various contract types (FFP, CPFF, T&M, IDIQ)
Serve as the primary point of contact for customer service inquiries related to acquisition and procurement activities, ensuring timely and professional responses to stakeholder needs
Conduct advanced requirement gathering sessions with Requirement Owners, budget analysts, and other senior stakeholders to support strategic procurement planning
Independently develop, review, and approve Statements of Work (SOW), Performance Work Statements (PWS), and Independent Government Cost Estimates (IGCEs) for high-value or complex procurements in compliance with FAR and DFARS requirements
Provide expert-level tracking and analysis of contract obligations, expenditures, and invoicing updates at the CLIN level across multiple contracts and appropriation types
Assist with invoice validation processes and coordinate with vendors and payment offices to resolve billing issues
Support the Planning, Programming, Budgeting, and Execution (PPBE) process by assisting with the development of annual spend plans, support agreements, and billing document preparation as needed
Navigate DoD fiscal year execution requirements, including end-of-year closeout processes and fund management
Support Government Purchase Card (GPC) reconciliation, oversight, and compliance activities
Maintain and assist with designing dashboards and analytical tools in Excel, Power BI, or other platforms to provide procurement and financial visibility

What we offer

Medical
Dental
Vision
401(k)
Family Planning/Fertility Assistance
STD/LTD/Basic Life/AD&D
Legal-Aid Program
Employee Assistance Program (EAP)
Paid Time Off (PTO) – (11) Federal Holidays
Training and Development Opportunities

Fulltime

New

Acquisitions Business Analyst III

The Acquisitions Business Analyst III serves as a senior acquisitions and contra...

Location

United States , Arlington

Salary:

125000.00 - 140000.00 USD / Year

Chickasaw Nation Industries, Inc (CNI)

Expiration Date

Until further notice

Requirements

The ability to obtain, maintain and access classified information at the Secret level
Must possess appropriate level of certifications for this position as required by the contract
Demonstrated expertise in Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and Department of Defense procurement policies
Knowledge of the Planning, Programming, Budgeting, and Execution (PPBE) process
Experience with various DoD contract types including Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF), Time and Materials (T&M), and Indefinite Delivery/Indefinite Quantity (IDIQ) contracts
Experience with federal financial systems such as GFEBS, MOCAS, or Wide Area Workflow (WAWF)
Familiarity with DoD fiscal year execution cycles and year-end closeout requirements
Proven experience training or mentoring acquisition or business analyst staff
Advanced proficiency in Microsoft Office Suite, particularly Excel (pivot tables, advanced formulas, macros) and Power BI or similar analytical tools
Strong customer service orientation with demonstrated ability to manage stakeholder relationships and respond to inquiries professionally

Job Responsibility

Lead and oversee complex acquisition documentation and comprehensive tracking of contract requirements, deliverables, and funding status for CORs across various contract types (FFP, CPFF, T&M, IDIQ)
Serve as the primary point of contact for customer service inquiries related to acquisition and procurement activities, ensuring timely and professional responses to stakeholder needs
Conduct advanced requirement gathering sessions with Requirement Owners, budget analysts, and other senior stakeholders to support strategic procurement planning
Independently develop, review, and approve Statements of Work (SOW), Performance Work Statements (PWS), and Independent Government Cost Estimates (IGCEs) for high-value or complex procurements in compliance with FAR and DFARS requirements
Provide expert-level tracking and analysis of contract obligations, expenditures, and invoicing updates at the CLIN level across multiple contracts and appropriation types
Assist with invoice validation processes and coordinate with vendors and payment offices to resolve billing issues
Support the Planning, Programming, Budgeting, and Execution (PPBE) process by assisting with the development of annual spend plans, support agreements, and billing document preparation as needed
Navigate DoD fiscal year execution requirements, including end-of-year closeout processes and fund management
Support Government Purchase Card (GPC) reconciliation, oversight, and compliance activities
Maintain and assist with designing dashboards and analytical tools in Excel, Power BI, or other platforms to provide procurement and financial visibility

What we offer

Medical
Dental
Vision
401(k)
Family Planning/Fertility Assistance
STD/LTD/Basic Life/AD&D
Legal-Aid Program
Employee Assistance Program (EAP)
Paid Time Off (PTO) – (11) Federal Holidays
Training and Development Opportunities

Fulltime

Schedule Analyst, Journeyman

KAIROS, Inc is searching for an energetic, experienced, and highly motivated Sch...

Location

United States , California

Salary:

70000.00 - 110000.00 USD / Year

KAIROS Inc

Expiration Date

Until further notice

Requirements

Demonstrated ability to perform functional duties independently
Experience using Microsoft Project in a role and environment comparable to being a scheduler at NAVAIR
Experience with schedule development and maintenance using Microsoft Project including activities such as: Adding tasks/milestones and maintaining associated task/milestone information
Adding and maintaining schedule elements that network tasks together
Identifying and isolating for analysis & reporting early dates, late dates, free float, total float, driving paths and critical paths
Establishing schedule baselines
Statusing tasks and schedules using the remaining duration method
Calculating and analyzing metrics that indicate the health and integrity of schedule construction
Experience with software used to develop summary schedules such as One Pager Pro
Experience guiding a team through the schedule development process resulting in a baselined Integrated Master Schedule

Job Responsibility

Development/maintenance of multiple project schedules
Integration of multiple project schedules including vendor schedules into a single master schedule
Work Breakdown Structure (WBS) development
Critical Path/Near Critical Path analysis
Perform schedule variance analysis, generate reports using industry standard schedule metrics
Evaluate schedule progress against plan
Lead schedule development and status update meetings with required stakeholders
Maintain record of scope changes and schedule deviations
Analyze schedule change orders for impacts
Resource Loading/Leveling of schedules

What we offer

Medical Coverage
Employer Paid Dental, Vision, Basic Life/AD&D, Short-Term/Long-Term Insurance
Health Savings Account with Contribution by Employer
401K Plan with Employer Matching
Annual Discretionary Bonuses
Paid Time Off
Eleven (11) Paid Holidays
Certification reimbursement program
Tuition Reimbursement Program
Paid Parental Leave

Fulltime

Business Analyst - Level II

Arthur Lawrence

Location:
United States , Baltimore

Category:
IT - Software Development

Contract Type:
Not provided

Salary:

Job Description:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 15, 2026

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