Contract Data Analyst Job at Robert Half (Nashville)

Contract Data Analyst

Robert Half is seeking a Contract Data Analyst to join our client's team. As a D...

Location

United States , Nashville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience as a Data Analyst or in a similar role
Proficiency in data analysis tools and languages, such as SQL, Python, R, or Excel
Experience with data visualization tools (e.g., Tableau, Power BI)
Strong analytical and problem-solving skills with attention to detail
Ability to interpret complex data sets and translate them into actionable insights
Excellent communication and presentation skills
Familiarity with database management systems and data warehousing concepts
Knowledge of statistics and experience using statistical packages for analyzing datasets
Bachelor's degree in Data Science, Statistics, Mathematics, Computer Science, or a related field is preferred

Job Responsibility

Data Collection and Analysis: Collect, clean, and analyze data from various sources to identify trends, patterns, and insights that inform business decisions
Reporting: Create and maintain dashboards, reports, and visualizations that communicate findings to stakeholders in a clear and concise manner
Data Validation: Ensure data integrity by conducting regular audits, validation, and quality checks
Collaboration: Work closely with cross-functional teams to understand data requirements and provide insights that support strategic goals
Data Modeling: Develop and maintain data models, forecasts, and simulations to support business planning and operations
Trend Analysis: Monitor key performance indicators (KPIs) and analyze data trends to identify opportunities for improvement
Documentation: Document data processes, methodologies, and findings to ensure transparency and reproducibility of results
Ad Hoc Analysis: Provide ad hoc analysis and reporting support as needed to assist in decision-making processes

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Contract Master Data Analyst

This position will research and resolve P003 Customer No Match chargeback and tr...

Location

United States , Franklin Lakes

Salary:

28.00 - 31.00 USD / Hour

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

2+ years’ experience across customer account maintenance, master data governance, commercial contract and/or chargeback operations
Strong technical skills in MS Access and / or Qlikview for comparison, matching, and analysis of customer data
Analytical problem solver with business acumen and understanding of customer data
Demonstrated experience in handling large data sets and relational databases
BA/BS required
Ability to analyze, interpret and combining the data result sets across multiple sources in order to understand, organize and deliver on critical business requirements to drive solutions

Job Responsibility

Research and resolve P003 Customer No Match chargeback and tracing errors and audit, cleanse, and update the distributor end customer cross reference (PCR) to BD SAP customer accounts to support sales trace processing
Analyze reported P003 errors and issues with PCR entries, to resolve issues by finding correct matches and updating the PCR in coordination with Customer Master Data Management (CMDM), Business Analytics, and Contract Operations teams
Coordination of end customer account research and maintenance for all Top 12 Distributors as well as for reported issues from stakeholder teams
Utilize technical skills to perform business analytics, data collection, and build automation that optimize efficiency and accuracy with distributor end customer error resolution for chargebacks and tracings
Perform business analytics and provide actionable reporting to assist in efficient and accurate distributor end customer maintenance, matching, cross referencing, and chargeback error resolution
Accountable for all aspects of P003 tracing error resolution and data quality for the PCR, and to coordinate corrections and updates with stakeholder teams (CMDM, Business Analytics, and Contract Operations)
Complete audit and cleansing of PCR files for BD’s top 12 distributors, and resolve PCR issues / corrections submitted by Business Analytics and Contract Operations teams
Identify data and process improvements related to corrections processed for the PCR
Partner with customer data management, contracting, membership, and other BD teams to responsively address distributor chargeback related issues and claim processing errors
Exercise appropriate controls to ensure PCR data quality and minimize financial exposure

Fulltime

Senior Data Quality Analyst, Master Data, Procurement Services

As the Senior Data Quality Analyst for Master Data within PG&E’s Procurement Ser...

Location

United States , Oakland

Salary:

98000.00 - 134000.00 USD / Year

PG&E Corporation

Expiration Date

Until further notice

Requirements

Bachelor's degree in Computer Science, MIS, Business Analytics, or related field (or equivalent experience)
5+ years of experience in data quality, master data management (MDM), or data governance roles supporting enterprise data functions
Strong understanding of data quality dimensions such as accuracy, completeness, consistency, validity, and timeliness
Demonstrated experience writing and implementing data quality rules, validations, and thresholds
Experience with data profiling, analytics, and quality reporting tools

Job Responsibility

Define, document, and maintain data quality rules, validation checks, and acceptance criteria for procurement of master data elements (e.g., Service Codes, Vendor IDs, contract terms, material attributes)
Develop and implement scalable data quality frameworks that integrate both preventative and detective controls
Collaborate with business SMEs, data stewards, and IT partners to set thresholds, standards, and KPIs for data quality measurement
Design and operationalize data quality dashboards and reports to monitor data health, trends, and compliance against standards
Collect, analyze, and present data quality metrics and insights to leadership and stakeholders, identify patterns, risks, and opportunities for improvement
Track and escalate data issues using structured issue tracking and remediation workflows
Perform regular data profiling, completeness checks, and anomaly detection to validate data quality against business rules and governance standards
Conduct root cause analysis to identify systemic issues and propose corrective actions with process owners and technology teams
Support and enforce data governance policies and master data standards across procurement systems, ensuring alignment to enterprise frameworks
Participate in governance forums and working groups to formalize stewardship roles, responsibilities, and data quality accountability

What we offer

eligible to participate in PG&E’s discretionary incentive compensation programs

Fulltime

Senior Data Analyst

The Procurement/Finance Senior Analyst sits within the IT Vendor Management Offi...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's or advanced degree in IT, Finance, or Accounting
Experience in Data Entry and Data Analytics is a requirement
Advanced Microsoft Excel is a must
Strong understanding of purchase order processes, approvals, and financial controls
Ability to designs Excel‑based validation checks to identify PO accuracy issues prior to system entry
Ability to performs multi‑source PO and invoice reconciliation using advanced lookup formulas in Excel to ensure alignment with contracts and funding
Ability to clearly communicate processes and influence adoption across IT teams
High attention to detail with strong problem-solving and collaborator support skills
Procurement/Finance knowledge (End-to-end process) is preferred
Familiar with COUPA is preferred

Job Responsibility

Contribute to the establishment of an IT PO Center of Excellence by supporting standard PO processes, guidance, and best practices for IT
Act as the central point of expertise for IT-related PO governance, ensuring consistency across vendors, projects, and cost centers
Partner with IT VMO, Procurement, Finance, and Accounts Payable to align PO practices with enterprise policies and controls
Ensure IT purchase orders adhere to procurement policies, approval workflows, and system requirements
Review PO requests for completeness, accuracy, and proper alignment to contracts, statements of work, and funding sources
Support IT teams in correcting PO issues related to pricing, quantities, milestones, vendor details, and invoicing alignment
Identify common PO errors and drive preventive improvements through standards, job aids, and training
Process and manage IT purchase orders within procurement and financial systems in accordance with defined procedures and service levels
Maintain deep working knowledge of systems used for requisitions, POs, receipts, and reporting
Monitor the PO lifecycle and resolve issues related to receipts, invoices, and vendor discrepancies in coordination with IT, vendors, and Finance

What we offer

Paid Time Off
Employee Health & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

Sr Analyst, Data for Procurement

This is where your work makes a difference. At Baxter, we believe every person—r...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's or advanced degree, IT or Financial
Experience in Data Analytics is a requirement and procurement knowledge (End-to-end process)
Familiar with COUPA is a must
Advanced Microsoft Excel and Data BI Tools (Tableau, Power BI) are a must
Strong understanding of purchase order processes, approvals, and financial controls
Ability to designs Excel‑based validation checks to identify PO accuracy issues prior to system entry
Ability to performs multi‑source PO and invoice reconciliation using advanced lookup formulas in Excel to ensure alignment with contracts and funding
Ability to clearly communicate processes and influence adoption across IT teams
High attention to detail with strong problem-solving and collaborator support skills

Job Responsibility

Contribute to the establishment of an IT PO Center of Excellence by supporting standard PO processes, guidance, and best practices for IT
Act as the central point of expertise for IT-related PO governance, ensuring consistency across vendors, projects, and cost centers
Partner with IT VMO, Procurement, Finance, and Accounts Payable to align PO practices with enterprise policies and controls
Ensure IT purchase orders adhere to procurement policies, approval workflows, and system requirements
Review PO requests for completeness, accuracy, and proper alignment to contracts, statements of work, and funding sources
Support IT teams in correcting PO issues related to pricing, quantities, milestones, vendor details, and invoicing alignment
Identify common PO errors and drive preventive improvements through standards, job aids, and training
Process and manage IT purchase orders within procurement and financial systems in accordance with defined procedures and service levels
Maintain deep working knowledge of systems used for requisitions, POs, receipts, and reporting
Monitor the PO lifecycle and resolve issues related to receipts, invoices, and vendor discrepancies in coordination with IT, vendors, and Finance

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

New

Financial Analyst - Contract

Our client located downtown (subway accessible) is looking for a Financial Analy...

Location

Canada , Toronto

Salary:

35.00 - 45.00 USD / Hour

Randstad

Expiration Date

July 27, 2026

Requirements

3 to 5 years of relevant experience in a blended accounting/financial analysis role
SAP experience is strongly preferred
Intermediate level Microsoft Excel skills (proficiency in pivot tables and VLOOKUPs)
Proficiency in the Korean language (reading, writing, and speaking) is considered a very strong asset
Currently enrolled in, or having completed, the final stages of a CPA designation is an asset, but not mandatory

Job Responsibility

Review annual and monthly budgets against actual spending
Aggregate data from employee expenses and vendor invoices, analyze variances (e.g., event spend, travel), and compile reports showing breakdown and justification for over/underspend
Review and ensure accuracy of employee-submitted expense reports
Ensure correct coding to specific GL accounts (e.g., meals, parking, wellness, events) and appropriate cost centers, and process payments through internal systems
Monitor organizational spending throughout the fiscal year to ensure departments stay strictly within their allocated budgets
Identify, analyze, and explain discrepancies between planned budgets and actual spending

What we offer

Hybrid work model with downtown, subway-accessible office
Opportunity to gain strong end-to-end, reporting, and month-end exposure within a well-structured corporate finance environment

Sr Analyst, Data for Procurement

This is where we value your strategic mindset, technical expertise and passion f...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's or advanced degree, IT or Financial
Experience in Data Analytics is a requirement and procurement knowledge (End-to-end process)
Familiar with COUPA is a must
Advanced Microsoft Excel and Data BI Tools (Tableau, Power BI) are a must
Strong understanding of purchase order processes, approvals, and financial controls
Ability to designs Excel‑based validation checks to identify PO accuracy issues prior to system entry
Ability to performs multi‑source PO and invoice reconciliation using advanced lookup formulas in Excel to ensure alignment with contracts and funding
Ability to clearly communicate processes and influence adoption across IT teams
High attention to detail with strong problem-solving and collaborator support skills

Job Responsibility

Contribute to the establishment of an IT PO Center of Excellence by supporting standard PO processes, guidance, and best practices for IT
Act as the central point of expertise for IT-related PO governance, ensuring consistency across vendors, projects, and cost centers
Partner with IT VMO, Procurement, Finance, and Accounts Payable to align PO practices with enterprise policies and controls
Ensure IT purchase orders adhere to procurement policies, approval workflows, and system requirements
Review PO requests for completeness, accuracy, and proper alignment to contracts, statements of work, and funding sources
Support IT teams in correcting PO issues related to pricing, quantities, milestones, vendor details, and invoicing alignment
Identify common PO errors and drive preventive improvements through standards, job aids, and training
Process and manage IT purchase orders within procurement and financial systems in accordance with defined procedures and service levels
Maintain deep working knowledge of systems used for requisitions, POs, receipts, and reporting
Monitor the PO lifecycle and resolve issues related to receipts, invoices, and vendor discrepancies in coordination with IT, vendors, and Finance

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

Financial Data Analyst

This position drives financial performance insight across population health and ...

Location

United States , Vancouver

Salary:

90000.00 - 115000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in financial analysis, healthcare analytics, or population health environments
Experience working with Claims data & large datasets
Experience working with Financial modeling & variance analysis
Experience working with Risk-based or value-based reimbursement models
Strong technical skills in Excel (advanced modeling, PowerPivot)
Strong technical skills in SQL or data querying tools
Strong technical skills in Data visualization (Power BI, Tableau, etc.) preferred
Familiarity with HCC / RAF risk adjustment methodologies
Familiarity with Medicare Advantage, MSSP, ACO, or similar programs
Ability to communicate insights clearly to executive and operational stakeholders

Job Responsibility

Analyze claims, CMS, and EHR (Epic) data to evaluate cost, utilization, and quality performance
Build and maintain financial models, proformas, and contract-level P&Ls to track performance vs. budget and forecast
Perform risk pool, settlement, and payor reconciliation activities
ensure accurate accruals and revenue recognition
Identify variance drivers, coding gaps, and revenue leakage within complex datasets
Support forecasting and run-out analysis tied to delayed reimbursement cycles
Partner with finance, operations, and clinical leaders to deliver actionable insights on total cost of care and performance improvement opportunities
Evaluate payor contract terms and proposed rate changes, modeling financial impact

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Select Country

Contract Data Analyst

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?

Contract Data Analyst

Contract Data Analyst

Contract Master Data Analyst

Senior Data Quality Analyst, Master Data, Procurement Services

Senior Data Analyst

Sr Analyst, Data for Procurement

Financial Analyst - Contract

Sr Analyst, Data for Procurement

Financial Data Analyst

Our AI answers in your language