Our client is a global software company that helps organizations manage risk, compliance and governance. They are growing their Finance team and looking for someone with an excellent attitude and a strong willingness to learn.

About the role
This is a treasury-focused role with procurement responsibilities. You will own daily cash management and forecasting, and manage vendor contracts and internal approval workflows. You will work closely with Accounting, Procurement and business stakeholders.

What you'll do

• Own end-to-end daily cash management and tracking

• Build, maintain and update short- and long-term cash flow forecasting models

• Monitor bank accounts, track cash positioning and perform daily treasury variance analysis

• Manage the lifecycle of vendor contracts, including renewals and terminations

• Coordinate internal procurement approval workflows across departments

• Maintain the centralized vendor and contract database, tracking upcoming renewals and commitments

• Extract, validate and reconcile treasury and procurement data using financial systems

• Use advanced Excel to streamline cash reporting and procurement tracking

• Drive process improvements and automation to reduce manual input and data errors

What we're looking for

• 1–3 years of experience in a finance, treasury or procurement/purchasing role (Financial Analyst or similar preferred)

• Bachelor's degree in Finance, Accounting, Business Administration or a related field (preferred)

• Advanced Excel skills

• Solid understanding of cash flows

• Advanced English

• A stable career history and a strong willingness to learn and grow

• Experience with ERP systems is a plus, but not required

What we offer

• 100% remote position

• Schedule: 8:00 AM – 5:00 PM CST

• Statutory benefits as required by law, through an Employer of Record

• Bonuses and growth opportunities based on performance