Senior Finance Operations Analyst – Procurement & Purchase Order Management
Contract W2
Contract Corp To Corp
1 Year
No Travel Required
On-site
Depends on Experience


Galaxy i Technologies, Inc.
Fitment
Dice Job Match Score™
🔢 Crunching numbers...
Job Details
Skills
- Experience with Taro
- EMP
- and APEX. Knowledge of budgeting
- forecasting
- accrual management
- and financial reconciliations. Experience supporting global organizations and cross-functional teams. Engagement Details
Summary
Job Title : Senior Finance Operations Analyst – Procurement & Purchase Order Management
Location : Raritan NJ
JD :
Job Description:
Role Title: Finance Operations Analyst
Job Description:
Johnson & Johnson End User Services is seeking a contractor to provide Financial Operations and Purchase Order Management support through December 31, 2026. We intend to extend this position into 2027 based on positive results and internal approval. The resource will support global technology services financial operations, procurement processes, reporting, and centralized order management while working closely with Finance, Procurement, Sourcing, Service Owners, and Suppliers.
Key Responsibilities
Create, manage, monitor, modify, and close Purchase Orders for all of End User Services Department globally throughout their lifecycle.
Support financial processes and transactions within J&J systems, including Taro (Appian), EMP (SAP), APEX, and SAP.
Track invoices, perform PO-to-invoice reconciliations, and resolve discrepancies with vendors and internal stakeholders.
Support month-end and quarter-end financial activities via ACREW (finance accruals) submission.
Maintain and manage financial tracking spreadsheets, budget trackers, spend reports, and supporting documentation.
Support budget management, forecasting, accrual tracking, and financial reporting activities.
Consolidate and analyze financial data from multiple systems to provide meaningful business insights.
Generate weekly and monthly operational and financial reports.
Partner with suppliers, procurement teams, and finance organizations to ensure timely processing and issue resolution.
Identify opportunities for process improvements, automation, and increased reporting efficiency.
Assist with vendor onboarding and supplier queries.
Required Skills & Qualifications
3+ years of experience in procurement, financial operations, purchasing, or business administration, preferably in a large multinational organization.
Experience creating and managing Purchase Orders in a large enterprise environment.
Experience working with SAP and financial reporting tools.
Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, data analysis, and reporting.
Experience maintaining complex spreadsheets and tracking tools.
Strong analytical, organizational, and problem-solving skills.
Excellent communication and stakeholder management capabilities.
Candidate should be located in the US and come into the office at least 3 days a week.
Preferred Qualifications
Experience with Taro, EMP, and APEX.
Knowledge of budgeting, forecasting, accrual management, and financial reconciliations.
Experience supporting global organizations and cross-functional teams.
Engagement Details
Role: Financial Operations & Purchase Order Analyst
Duration: Through December 31, 2026 (current offer)
Location: Raritan, NJ (onsite presence required at least three days)
Organization: Global End User Services
Primary Focus: Purchase Order management, financial systems support, reporting, dashboard management, and operational process improvement.
Role Descriptions: Finance Operations Analyst
Essential Skills: Finance Operations Analyst
Desirable Skills:
Keyword:
Skills: Analytics
Experience Required: 10 & Above
Role Title: Finance Operations Analyst
Job Description:
Johnson & Johnson End User Services is seeking a contractor to provide Financial Operations and Purchase Order Management support through December 31, 2026. We intend to extend this position into 2027 based on positive results and internal approval. The resource will support global technology services financial operations, procurement processes, reporting, and centralized order management while working closely with Finance, Procurement, Sourcing, Service Owners, and Suppliers.
Key Responsibilities
Create, manage, monitor, modify, and close Purchase Orders for all of End User Services Department globally throughout their lifecycle.
Support financial processes and transactions within J&J systems, including Taro (Appian), EMP (SAP), APEX, and SAP.
Track invoices, perform PO-to-invoice reconciliations, and resolve discrepancies with vendors and internal stakeholders.
Support month-end and quarter-end financial activities via ACREW (finance accruals) submission.
Maintain and manage financial tracking spreadsheets, budget trackers, spend reports, and supporting documentation.
Support budget management, forecasting, accrual tracking, and financial reporting activities.
Consolidate and analyze financial data from multiple systems to provide meaningful business insights.
Generate weekly and monthly operational and financial reports.
Partner with suppliers, procurement teams, and finance organizations to ensure timely processing and issue resolution.
Identify opportunities for process improvements, automation, and increased reporting efficiency.
Assist with vendor onboarding and supplier queries.
Required Skills & Qualifications
3+ years of experience in procurement, financial operations, purchasing, or business administration, preferably in a large multinational organization.
Experience creating and managing Purchase Orders in a large enterprise environment.
Experience working with SAP and financial reporting tools.
Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, data analysis, and reporting.
Experience maintaining complex spreadsheets and tracking tools.
Strong analytical, organizational, and problem-solving skills.
Excellent communication and stakeholder management capabilities.
Candidate should be located in the US and come into the office at least 3 days a week.
Preferred Qualifications
Experience with Taro, EMP, and APEX.
Knowledge of budgeting, forecasting, accrual management, and financial reconciliations.
Experience supporting global organizations and cross-functional teams.
Engagement Details
Role: Financial Operations & Purchase Order Analyst
Duration: Through December 31, 2026 (current offer)
Location: Raritan, NJ (onsite presence required at least three days)
Organization: Global End User Services
Primary Focus: Purchase Order management, financial systems support, reporting, dashboard management, and operational process improvement.
Role Descriptions: Finance Operations Analyst
Essential Skills: Finance Operations Analyst
Desirable Skills:
Keyword:
Skills: Analytics
Experience Required: 10 & Above
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
- Dice Id: 10374872
- Position Id: 37108-43206-1792607057
- Posted 1 day ago
Company Info
About Galaxy i Technologies, Inc.
Galaxy i Technologies, Inc is a global consulting and IT services company that is known for its commitment to client satisfaction. Galaxy i Technologies is an information technology firm offering IT Consulting, Staff Augmentation, Software Development & Training and E-commerce Development. We help our Clients to implement these solutions through a variety of skilled consulting services like Application management, Implementation and Infrastructure management.
Galaxy i Technologies has a pool of highly skilled professionals who work through the life cycle of challenging and exciting projects, including System Analysis, Designing, Development, Implementation, Maintenance, Enhancements and Test Support to our Fortune 500 Corporations.
Careers
Galaxy i Technologies has a pool of highly skilled professionals who work through the life cycle of challenging and exciting projects, including System Analysis, Designing, Development, Implementation, Maintenance, Enhancements and Test Support to our Fortune 500 Corporations.
Careers
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