Financial Systems Analyst / Blackline Systems Administrator Job at Robert Half (Des Moines)

Financial Techno Systems Analyst / Blackline Systems Administrator

PERMANENT POSITION: Financial Techno Systems Analyst / Blackline Systems Adminis...

Location

United States , Des Moines

Salary:

120000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Hands-on BlackLine (or ARCS / Trintech / Cadency) ownership experience
Strong technical + finance/process skillset
Reporting & SQL experience
Proven ability to drive efficiencies / continuous improvement
Confident & can influence stakeholders
Hands-on experience administering or owning BlackLine or a comparable financial close platform such as Trintech or Cadency.
Working knowledge of finance operations, including close, reconciliations, and reporting processes.
Ability to gather, document, and interpret business requirements for system configuration and enhancement work.
Experience with configuration management and process improvement in enterprise application environments.
Proficiency in SQL for data analysis, reporting support, or troubleshooting activities.

Job Responsibility

Own BlackLine administration and optimization across all modules
Partner with Finance + IT to improve workflows, integrations, and reporting
Drive process improvements & automation initiatives
Build dashboards and metrics to enhance close performance
Train users and increase adoption across global teams

What we offer

Bonus
Relocation assistance
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

Fulltime

Sr. Financial Systems Analyst

We are looking for a Sr. Financial Systems Analyst to support and enhance financ...

Location

United States , Novi

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Information Technology, or a closely related discipline
At least 2 years of experience working with account reconciliation or financial close systems such as BlackLine, Oracle ARM, or similar platforms
Solid knowledge of accounting workflows, financial systems architecture, and reconciliation processes
Demonstrated ability to analyze issues, evaluate root causes, and implement practical system-based solutions
Strong communication skills with the ability to collaborate effectively with finance leaders, end users, and cross-functional partners
Advanced proficiency in Microsoft Office, with particularly strong Excel capabilities
Ability to manage multiple assignments independently in a fast-moving environment while meeting deadlines
Willingness to travel as needed

Job Responsibility

Manage the day-to-day administration of the company’s account reconciliation platform and ensure stable, accurate system performance
Identify opportunities to streamline reconciliation activities by improving workflows, increasing automation, and reducing manual effort
Work closely with accounting, reporting, and audit stakeholders to convert business needs into effective financial systems solutions
Provide user support by investigating system issues, resolving functional problems, and guiding teams toward timely solutions
Organize and deliver training sessions that build user confidence, improve adoption, and promote more effective use of financial tools
Coordinate with global teams to encourage consistent practices, stronger governance, and standardized reconciliation processes
Assess system updates, enhancements, and patches by leading testing efforts and supporting controlled deployment activities
Expand team coverage by supporting related financial systems and contributing to cross-functional improvement initiatives
Participate in special projects focused on strengthening data quality, internal controls, and overall finance systems performance

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Systems Analyst

The Systems Analyst is a vital member of the finance team reporting to the Sr. M...

Location

United States , Philadelphia

Salary:

Not provided

Comcast Advertising

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting, Finance, Business Administration, Management Information Systems or related field required
Minimum 2-3 Years' Experience implementing and maintaining accounting and business systems
NetSuite experience required
proficient with saved searches, customizations and workflows
SuiteScript experience is a plus
Concur, Tipalti, Blackline, Celigo knowledge preferred
Familiarity with SQL and JavaScript
Excellent verbal and written communication skills
Willingness to collaborate and support others throughout the organization and external partners
Ability to own the end-to-end process lifecycle

Job Responsibility

Works with the Financial Systems Manager, finance team, and acts as the liaison to the information technology department
Collaborates with functional teams in the planning, design, development, and deployment of new applications
Supports and implements enhancements to existing applications
Maintains systems and resolves system issues
Documents processes and workflow mapping
Helps develop tools to measure system productivity and efficiency
Communicates effectively with third parties
Creates essential business reports / validates output
Assists with system audits
Performs related duties as assigned by the Sr. Manager of Financial Systems

What we offer

Medical, prescription, vision, and dental insurance for eligible employees
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
Paid time off including eight observed company holidays and flex time
Exclusive perks + discounts, including tuition assistance, commuter benefits and more

Fulltime

Finance Analyst

We are looking for a motivated and analytical Finance Analyst to join our Global...

Location

Germany , Berlin

Salary:

Not provided

Beautiful Recruitment

Expiration Date

Until further notice

Requirements

Degree in Accounting, Finance, Business Administration, or a related field
3–5 years of experience in cost accounting or financial analysis, ideally within a manufacturing environment
Hands-on experience with SAP FICO, Excel, and financial data tools
Strong understanding of SAP Controlling (FICO), including financial structures such as cost centers, profit centers, internal orders, and accounts
Analytical mindset with strong problem-solving abilities
Affinity for IT systems and financial data analysis
Ability to work cross-functionally and communicate effectively with stakeholders at all levels
Proficiency in Microsoft Office, SAP, and Power BI
Ability to work independently and within a matrix organization
Strong interpersonal and relationship-building skills

Job Responsibility

Maintain and govern SAP controlling master data (profit centres, cost centres, internal orders, hierarchies), including validation and data cleansing activities
Support month-end closing activities, including reconciliation, issue resolution, and collaboration with EMEA Finance teams
Process monthly recharges using Blackline
Act as Finance Business Partner for the BU IT team in EMEA, supporting budgeting, forecasting, and reporting
Lead G&A controlling activities, including actuals tracking and coordination of the planning process ("Black Book") with business stakeholders
Ensure compliance with local regulations, GAAP, and internal accounting policies, including Sarbanes-Oxley (SOX) requirements
Drive improvements in financial processes and reporting systems

What we offer

A collaborative and forward-thinking work environment
Opportunities for professional growth and development
Exposure to international finance operations and cross-functional projects

Fulltime

Functional Business Analyst

Robert Half Management Resources is looking for a Functional Business Analyst to...

Location

United States , Tempe

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business, or another analytical discipline
Strong background in business analysis within accounting, finance, or transaction-heavy operating environments
Experience creating business requirements documents and translating functional needs for technical and cross-functional teams
Hands-on expertise in account reconciliation, including cash and credit card reconciliation processes
Proficiency with SQL and Microsoft Access for data extraction, analysis, and validation
Familiarity with reconciliation and close management tools such as BlackLine, FloQast, or similar platforms
Ability to manage multiple priorities independently while working effectively with leadership, operational teams, and IT partners

Job Responsibility

Partner with accounting, payments, retail systems, and IT teams to define business needs and convert them into clear functional specifications and process improvements
Lead data mapping and transformation activities for system enhancements, acquisitions, and platform-related initiatives affecting financial and transactional workflows
Build and refine complex queries using SQL and Microsoft Access to extract, validate, and analyze large volumes of transactional and reconciliation data
Assess end-to-end transaction flows across retail, vendor, and accounts receivable processes to identify gaps, improve consistency, and reinforce internal controls
Support the administration and functional maintenance of reconciliation applications, including configuration, mapping updates, and issue resolution
Develop business requirement documentation and related process artifacts to guide technical teams and ensure solutions align with operational accounting objectives
Investigate reconciliation exceptions across cash, credit card, and other payment activity, and recommend corrective actions to improve financial accuracy
Coordinate with stakeholders to standardize reporting and reconciliation practices across high-volume business operations

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Event Porter

We're currently recruiting a dedicated Porter to help ensure the smooth running ...

Location

United Kingdom , London

Salary:

14.80 GBP / Hour

14forty

Expiration Date

Until further notice

Requirements

Be adaptable and easily embrace changing priorities
Be a brilliant communicator and easily build relationships
Have experience delivering high quality customer care
Take initiative and make decisions that are right for our customers
Possess the ability to work under pressure
Demonstrate exceptional timekeeping and reliability

Job Responsibility

Assisting in keeping the lobby and other public areas clean and tidy
Helping housekeeping, restaurant and banqueting staff to set up rooms or move furniture
Handling certain reception duties, such as booking theatre tickets or making restaurant reservations
Responding to customer requests where required
Running errands
Ensuring the safety of customers by, for instance, placing and removing signage that indicates wet floors or paints

What we offer

Great operational training and development
Life assurance scheme
Personal Development and Training opportunities
A great wellbeing strategy - including access to our Employee Assistance Programme
Regular social events and communication with our leaders
A holiday purchase scheme
Access to some great high street discount vouchers

Fulltime

New

Second Chef

Embark on a new culinary journey as our Second Chef, supporting our Head Chef. I...

Location

United Kingdom , Cobham

Salary:

14.27 - 16.47 GBP / Hour

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experienced in the fast-paced world of high-volume restaurants
In-depth knowledge of ingredients, food processes, and culinary techniques
Familiarity with a variety of kitchen appliances, ensuring optimal utilisation and efficiency
Understanding of hospitality management
Awareness of Profit & Loss (P&L) and Key Performance Indicators (KPIs)
Understand the nitty-gritty of laws and regulations like Health and Safety and Licensing Laws
Excel in communication and leadership skills
Awesome at organising and multitasking
Plus, you're ready to share your last 5 years of life's journey, whether that's work, education, or personal experiences, and you're okay with a criminal record check

Job Responsibility

Supporting our Head Chef
Delivering exceptional dining experiences, ensuring guests always leave happy
Maintaining brand standards and food quality
Collaborating with our award-winning food team, contributing to our collective success and maintaining the excellence that our brands are known for

What we offer

Tronc
Superb career development with training and apprenticeships open to all
Free meal whenever you work
Up to 30% discount at all our brands and no limit on number of guests, incl. wagamama
Duty free discounts excluding alcohol and cigarettes
Access to a great discount platform, saving you money on everyday purchases and so much more
Wagestream platform to access your wages as they are earned

Fulltime

New

Systems/Capital Accountant

Join Our Team at Leicestershire Fire and Rescue Service! Are you a finance profe...

Location

United Kingdom , Birstall

Salary:

39862.00 - 44075.00 GBP / Year

360 Resourcing Solutions

Expiration Date

June 28, 2026

Requirements

Strong finance systems experience
Capital accounting experience
Proven experience in managing fixed assets within a similar role
Strong knowledge of accounting principles and standards related to capital assets
Hold a professional accounting qualification or be working towards one (CCAB or equivalent)
Confident communicator who is able to foster great working relationships with a flexible approach and the ability to adapt to changing priorities

Job Responsibility

The finance system (Agresso) and its development for accounting purposes
Capital accounting including closedown of capital for the statement of accounts
Annual budget setting for the capital programme
Budget monitoring of the capital programme
Providing financial advice and support to project managers
Attending and representing finance at capital project meetings
Managing and maintaining the capital assets register, ensuring accuracy and compliance with relevant accounting standards

What we offer

Competitive salary
Flexible working
Generous leave entitlement plus public holidays
Full support for ongoing professional development
On-site gym facilities
Free onsite parking
Access to an emergency services 'Blue Light' discount card
Use of our in-house occupational health unit, which includes fitness support
Access to the Service's 24/7 Employee Assistance Programme
Public sector pension (subject to pension scheme rules). You will automatically be enrolled into the Local Government Pension Scheme (LGPS), which is a tax-approved, defined-benefit occupational pension scheme. Your contributions are based on your earnings, and you can choose from different income options when you retire

Fulltime

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Financial Systems Analyst / Blackline Systems Administrator

Job Description

Job Responsibility

Requirements

What we offer

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