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Finance Manager, Procurement III # 26-23688

US Tech Solutions

Job Location:

North Chicago, IL - USA

Hourly Salary: USD 54 - 58

Posted: 19 September 2026 (Yesterday)

Application Deadline: 17 December 2026

Vacancies: 1 Vacancy

Job Summary

Duration: 12 months Contract

Job Description:
Purpose:
The Finance Manager Procurement oversees the financial planning and analysis processes and requirements across Procurement R&D and Procurement Operations. Provides financial guidance in compliance with financial policies prepares management analysis of actual vs. benchmark results and business decision support. The Finance Manager interacts with all levels of Finance and Procurement and leads key projects and initiatives to improve financial processes.

Responsibilities:

Lead and coordinate all aspects of the annual Plan Long-Range Plan and Latest Business Estimate processes including P&L headcount balance sheet and relevant Procurement financial metrics.
Maintain planning-system information accurately and timely ensuring alignment with approved assumptions business requirements and financial policies.
Partner effectively with Procurement and business leaders to develop budgets forecasts financial scenarios and recommendations that support business objectives and operate within approved budget parameters.
Provide meaningful variance analysis for each planning cycle and monthly reporting period including explanations of key drivers risks opportunities and recommended actions.
Support the Accounting Shared Services monthly close process to ensure complete accurate and timely monthly results including P&L headcount balance sheet accruals and other relevant financial information.
Prepare communicate and present meaningful monthly management reporting packages and dashboards to Procurement leadership.
Collaborate with Finance Procurement Accounting and other stakeholders to provide business support and financial scenarios that enable informed decision-making.
Perform financial reviews and approvals of purchase order requests invoices supplier commitments and other transactions in accordance with applicable policies controls and approval requirements.
Identify and implement opportunities to improve financial processes reporting controls data quality and operational efficiency.
Lead or support key projects and initiatives including management reporting optimization Power BI dashboard implementation automation and AI initiatives.
Perform ad hoc financial analysis and other duties as required.

Qualifications:

Bachelors degree in finance or accounting. CPA or MBA preferred.
Minimum 7 years of progressive and related experience.
Strong financial analytical and problem-solving skills.
Self-starter with ability to operate independently drive processes identify and implement process improvements establish and adjust priorities to achieve objectives and operate with speed and agility.
Strong communication skills (verbal and written) with all levels of management and including the ability to listen well and to influence others that do not report directly.
Demonstrated ability to translate complex financial data into clear insights and recommendations for senior leaders.
Proficient Excel skills.
Thorough knowledge of US Generally Accepted Accounting Principles (GAAP).
Knowledge of SAP BPC Power Query Power BI.