Senior Financial Analyst Location: usa Remote Job ID: #72479 Pay Range: $55-64 6 month contract The deadline to apply is 05/19/2026 Candidate will support financial reporting, monthly closing/forecasting and analysis as well as ad-hoc program support. Candidate must be strong in extracting and managing large amounts of data from centralized systems (SAP) using MS Excel. Position requires interaction with multiple functional areas and all levels of management making both written and verbal communications skills critical. Role responsibilities include but are not limited to: • Support contract close-out process for military contracts and update process with improvements to define future state procedures • Ability to analyze and export large amounts of SAP data to document close-out activities • Ability to work closely with cross functional teams and provide timely and accurate financial data that helps drive appropriate business decisions and resolves issues • Execute monthly and quarterly financial closing process including the preparation of journal entries, forecast and variance explanations • Ad hoc reporting/financial analysis as requested by management • Ensure 100% compliance with all financial and business controls and adherence to all Sarbanes Oxley requirements including documentation and testing of business controls. Government accounting requirements, DCMA/DCAA audits and reporting requirements, and Collins Aerospace internal audits. • Bachelor’s degree and 5 years of prior relevant experience OR • Advanced degree in a related field and minimum 3 years’ experience OR • In absence of a degree, 9 years of relevant experience is required • Ability to effectively analyze financial data and communicate financial information internally and externally to the product line • Proficient written and verbal communication skills • Excellent computer software skill in MS office – Excel, PowerPoint and Word • Experience with government contracting • U.S. Citizenship status Benefits provided: 401K, medical, dental, and vision, sick time as applicable to state law Butler America Aerospace, LLC. is an equal opportunity employer. Butler evaluates applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics. The Butler America Aerospace, LLC. EEO Policy Statement and “Know Your Rights” Poster is available here: Applicant and Employee Notices.

• Responsible for the successful negotiation and on-going maintenance of clinical trial agreements, complex amendments, and other ancillary agreements with investigative sites. • Drafts, reviews, negotiates, and finalizes clinical trial agreements, complex amendments, and other ancillary agreements with study sites using critical thinking, available tools/systems/documents, historical data, and adheres to departmental and/or client quality check requirements. • Maintains consistent communication with study sites and internal stakeholders in alignment with site contracts department and client requirements. • Tracks progress of site contracts agreements and related documents regularly in required ICON and client systems. • Proactively identifies and raises risks, while also suggesting mitigation plans to established study milestones and planned site contracts timelines. • Files contractual documents per department, ICON, and client requirements. • Attends and participates in study team project calls, as applicable. • Works cross functionally with internal stakeholders in support of timely site start up and maintenance for the conduct of clinical trials including accurate forecast of contract execution timelines. • Reviews site contracts for completeness and accuracy and ensures adherence to department and client requirements, corrects documents, and files changes to contracts. • Participates/contributes in departmental initiatives. • May serve as mentor for other site contracts department team members. • Completes all required project, client, department, and ICON trainings on time and adheres to the applicable SOPs, processes, and procedures.

Title : Customer Supply Analyst Location: Cary United States Job Description: Join our team and Be You Be Aptar. Customer Supply Analyst Beauty North America Reports to: Customer Service Manager, Beauty North America Location: Remote from NY/NJ (Local travel on East Coast required regularly* - Candidates must be authorized to work in the US. No relocation is available for this position. The Customer Supply Analyst (CSA) supports B2B customers to increase client satisfaction and portfolio growth. The position is responsible for managing and coordinating all aspects of assigned accounts, including, but not limited to, new projects, order processes, forecasting, inventory levels, and reporting. The CSA works closely with the customer, sales, management, and internal personnel to ensure high performance and customer satisfaction. It is expected to make recommendations and implement process improvements. As a Customer Supply Analyst, You Will: - Analyze customer buying patterns, investigate variances, and share insights with the business to optimize resource planning and improve service - This position owns the order management process for assigned accounts, ensuring accurate order details, pricing, timely confirmations, and status updates while addressing customer needs to ensure satisfaction - Collaborate with Quality Engineering to resolve customer complaints, identify root causes, and implement corrective actions. - Recommend alternative product solutions for customers, engaging internal teams like marketing and planning when necessary - Contribute to cost-saving initiatives and customer value management analysis - Build and maintain strong customer relationships, driving growth. - Resolve customer inquiries promptly (same day), coordinating with internal teams and escalating as needed. - Identify opportunities to improve service, including order management and forecasting, and propose solutions - Represent the customer's voice, prioritizing their experience with Aptar. - Monitor and communicate performance, reconciling discrepancies in customer scorecards - Strengthening customer relationships through in-person interactions via customer visits. - Present key account information during internal business reviews - Support internal projects, including resin and material changes. - Partner with Account Managers to share customer insights and activities. - Assist with customer product launches, ensuring specifications, sampling, and on-time PO delivery - Resolve invoice discrepancies in collaboration with Finance - Maintain accurate system data to support service levels. - Efficient with receiving and responding to a high volume of emails daily in a fast-paced environment. - Serve as department backup to other CSAs when needed. Who We are Looking For Education - Preferred, but not required: Bachelor's Degree. Prior Supply Chain experience is a plus. Experience - 3-5 years in Customer Service, preferably in a fast-paced manufacturing environment. - Experience supporting strategic, high-visibility account management - Knowledge of SAP or other ERP systems preferred. - Proficiency in Microsoft Office Products (Word, Outlook, Excel, intermediate level, and PowerPoint) - Must be detail-oriented, a team player, and proficient in English verbal and written communication. - Travel: Local/driving travel will be required for customer visits. Who We are At Aptar, we leverage insights, design, engineering and science to develop drug and consumer product dosing, dispensing and protection technologies for many of the world's leading brands. Aptar in turn makes a meaningful difference in the lives, looks, health and homes of millions of patients and consumers around the world. Our innovations nasal drug delivery for emergency medicines, precise fragrance applications, mess-free ketchup dispensing for kids, connected technologies that support patients in adhering to their treatments and much more With manufacturing facilities across North America, Europe, Asia, and South America, and a dedicated team of over 13,000 employees in about 20 countries, Aptar is committed to creating impactful innovations for our customers and their consumers. Our Culture At Aptar, our success is driven by the individuals who contribute their unique talents and perspectives every day. We believe that when you bring your authentic self to work, we all thrive. How We Support Our Employees - An exciting, diverse and value based working environment - Award-winning corporate university offering personal development and training opportunities. - Competitive base salary and performance-based bonus plan. - Contribute to the communities where we reside. - Innovative benefits plan which includes: 401k & Retirement Savings plan, vacation, medical, dental, vision, life, disability, pet insurance, wellness plan, and generous paid maternity/paternity leave. In compliance with pay transparency requirements, the salary range for this role is $60,000 - 90,000. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. Aptar also offers a variety of benefits, including health, life, and disability insurance, 401(k) match and employer retirement savings contribution, flexible spending accounts, EAP, education assistance, parental leave, paid time off, company-paid holidays, and more. The specific programs and options available to an employee may vary depending on location, pay class, or other factors

• Support day-to-day cash flow and liquidity planning and analysis • Prepare draw requests for construction and project financing • Manage bank accounts, cash concentration structures, and banking relationships • Support KYC and due diligence processes for financial partners • Assist in preparing and submitting debt compliance certificates • Coordinate reporting and compliance activities with administrative agent banks • Support implementation of payment processes across capital structures • Monitor and report on cash balances, leverage metrics, and financial KPIs • Assist with hedging and risk management activities • Support capital markets transactions, including debt and equity raises • Contribute to investor relations materials and external reporting requirements • Develop and maintain financial dashboards and performance reports • Collaborate with FP&A and finance teams on financial analysis and planning