Role Description The Analyst for Vendor Management is responsible for overseeing the full lifecycle of vendor relationships—from onboarding through offboarding—ensuring alignment with organizational goals, budgetary controls, risk mitigation, and regulatory compliance. This role will serve as the central point of contact for vendor oversight, working cross-functionally with Finance, Legal, IT, and business units to optimize vendor performance and safeguard enterprise interests. Principal Responsibilities - Vendor Lifecycle: - Design, build and lead end-to-end vendor processes including onboarding, coordination of contract execution, performance monitoring, and offboarding. - Maintain a centralized vendor master file with active coordination across departments. - Budget and Financial Oversight: - Collaborate with the Chief Technology Officer and then with Finance where needed to monitor vendor spending, ensure budget adherence, and support cost optimization initiatives. - Manage the Capitalization of internal and external colleagues where their roles are marked for evaluation and build and execute these quarterly requirements. - Develop and continuously improve reporting capabilities for Upper Management to track budget deviations across business units. - Vendor Relationship Management: - Serve as the primary tactical liaison for strategic vendors, fostering long-term partnerships and resolving conflicts. - Risk and Compliance: - Perform vendor risk assessments and categorize vendors by criticality and exposure. - Ensure compliance with internal policies and external regulations (e.g., NYDFS). - Coordinate due diligence efforts and manage third-party risk questionnaires. - Oversee the overall execution of the Third-Party Risk Management Program. - Process Improvement and Governance: - Develop and implement vendor management policies, procedures, and governance frameworks. - Support audits and provide documentation for regulatory reviews and internal controls. Qualifications - Bachelor’s degree in business administration, Information Technology, Finance, Supply Chain, or related field. - 5+ years of experience in vendor management, procurement, or compliance. - Strong understanding of contract negotiation, vendor performance metrics, and risk frameworks. - Excellent verbal and written communication, analytical, and project management skills. - Ability to work independently and manage multiple vendor relationships simultaneously. - Strong planning, structure and analytical skills. - Must have ability to collaborate and solve difficult problems, combining the ability to prioritize and function well in a dynamic environment. - Ingrained sense of accountability and ownership. - Continuous drive for learning, pushing technical limits, and finding new solutions. - Experience with GRC tools and third-party risk platforms is a plus. - Adaptability and growth mindset. Thrives in a collaborative environment and continuously seeks opportunities for improvement. Special Working Conditions - Fast-paced environment. - Must be able to interact effectively with various levels of management. - Must be able to adapt and implement new control procedures as necessary. - Must be able to proactively and effectively communicate status updates to upper management as required. - Remote work capability with secure and reliable internet connection. Technical, Computer, And System-Specific Skills Required - Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). - Ability to learn any other appropriate program or software system used by the firm as necessary. - Proficiency in Microsoft Office Suite: Expert level in Microsoft Word for document creation, formatting, and template management. - Document Management Systems: Experience with SharePoint, or similar platforms for document storage, collaboration, and version control.

Role Description - Build financial models akin to those developed at investment banks. - Collaborate with AI research teams to enhance model accuracy and financial insights. - Work independently and asynchronously to meet project deadlines. - Increase chances of selection for future Mercor projects through successful contributions. Qualifications - At least 2 years of experience in investment banking or private equity at top firms. - Experience with at least one deal worth over $1B. Requirements - ~10 minute behavioral interview discussing previous deals. - Technical assessment (< 2 hours) evaluating financial expertise. Benefits - Compensation: $150/hour - Location: Remote Company Description Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey.

Role Description We are delighted to announce an opportunity for a Business Analyst (Pharmacy) and are now inviting applications from suitably qualified and experienced candidates. BonsConnect is deployed across two of the five BSHS hospitals, with the remaining three due for implementation in 2026. Key activities in the programme will include: - Standardisation: Evidence informed leading practice will be supported by the clinical and non-clinical standardization and the implementation of an electronic health record. - Build and Test: Configuration and testing of the EHR software to meet BSHS needs. - Change Management and Training: We will ensure that clinical and administrative users of the system are ready to use the system at go-live. - Stabilisation and Optimisation: Recognising that there will inevitably be gaps between the as-built system and the ideal system, we will work to ensure the system is stable and delivering core functionality, before moving to optimize the system to meet further needs. The Business Analyst will work as a core team member within the relevant Clinical working group and will focus on building, configuring, testing, training, documenting and integrating the Electronic Health Record. Qualifications - M. Pharmacy qualification & Registration with the Pharmaceutical Society of Ireland (PSI) or entitlement to be registered. (Essential) - Evidence of Continual Professional Development (CPD). (Desirable) Requirements - Have at least one (1) year of satisfactory post-qualification experience. (Essential) - Hospital pharmacy experience, with a strong understanding of inpatient medication workflows, including medication reconciliation, verification, dispensing, and clinical review. (Essential) - Previous employment in a healthcare setting where an electronic health record was implemented. (Desirable) - I.T project / health informatics experience. (Desirable) - Familiarity with hospital pharmacy drug formularies, e.g. procurement rotations completed. (Desirable) Skills - Excellent analytical and problem-solving skills. - Strong interpersonal and communication skills. - Self-starter with the ability to work on their own initiative as well as part of a team. - Proven multitasking experience whilst maintaining a high attention to detail. To Apply Please submit your application through Workday.

Role Description As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world’s toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer. - Contributes to the achievement of financial and business objectives through accurate and timely financial analysis and reporting. - Works cross-functionally with operations, commercial finance, and finance to resolve issues related to: - Revenue - Costs - Contract values - Billing - Balance sheet management - Financial reporting - Financial tools and processes Day to day responsibilities: - Administers the daily financial management of project portfolio and/or special assignments. - Identifies issues related to contract modifications, contract values, and contract deliverables. - Performs analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecasting. - Prepares payment schedules/invoice back-ups and/or processes invoices maintaining cash neutrality. - Performs regular reconciliations and analysis of revenues and billing on a project and company level. - Creates trackers, financial tools, dashboards and provides technical solutions by manipulating large datasets and compiling data. - Analyzes cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standards. - Coordinates and supervises deliverables of assigned projects and manages outcomes to corporate targets. - Tracks, maintains and/or interprets project information and budgets within the project accounting system. - Takes part in reviewing and development of financial reports, tools, systems, policies and processes in support of financial management process and improved efficiency. - Coordinates with other staff to ensure sponsors are invoiced in a timely and accurate manner. - Ensures all amounts are collected, any remaining final balances are appropriately cleared, and the agreed financial processes are followed. - Supports management in assessing and minimizing the risk on revenue and gross profit and/or balances associated with assigned balance sheet accounts and/or financial processes and tools. - Interacts with leadership through the presentation of database extracts and datasets, tools, models, data analysis, and dashboards. Qualifications - Some experience gained in an Operations Finance or commercially focused finance position with experience in business partnering, internal and external interaction, and financial analysis. - Professional accounting qualification or part-qualified (CPA, ACCA, CIMA) is advantageous. - Proficiency in Microsoft Excel and ERP systems. - Strong understanding of accounting principles, month-end close processes, and financial controls. - Advanced analytical and problem-solving capabilities with high attention to detail. - Excellent written and verbal communication skills in English. - Experience with account reconciliations and journal entry preparation. - Knowledge of SOX compliance and internal control frameworks. - Strong organizational skills with ability to meet strict deadlines. - Proven ability to work independently while collaborating effectively across teams. - Experience with financial reporting tools and systems. - System automation and process improvement mindset. - Customer-focused approach with ability to build strong stakeholder relationships. - Ability to adapt to new technologies and processes. - Demonstrated commitment to integrity and professional ethics.