Bain Capital, LP
Finance Associate - Corporate Finance
Boston · Junior
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odds of building a lasting career here
Thin sponsorship signal and lottery-bound (~15% per draw). A low-probability bet with your clock running. Prioritize cap-exempt roles and proven entry-level sponsors first.
Lottery odds assume a STEM candidate.
Personalize to your clock →H-1B wage level
the lottery is wage-weighted — each level is one more entry
The bottom of this range ($70,000) is below the Level I prevailing wage of $82,950. An H-1B cannot be filed below the prevailing wage, so an offer at the floor of this band could not be sponsored as posted.
DOL prevailing wage, 2026-27 wage year · Financial and Investment Analysts (13-2051) · Boston-Cambridge-Newton, MA-NH. Wage level is derived by USCIS from the offered wage, occupation and worksite; the occupation shown is inferred from the job title.
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Sourced from Department of Labor LCA, PERM and prevailing-wage disclosure data. Employer matching is by name, so figures may be split across an employer's legal entities. Absence of a filing means none appears in our copy of the data, not that none exists.
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About the role
- Since our founding in 1984, we've applied our insight and experience to organically expand into several asset classes including private equity, credit, public equity, venture capital and real estate.
- We leverage our shared platform to capture cross-asset class opportunities in strategic areas of focus.
- With offices on four continents, our global team aligns our interests with those of our investors for lasting impact.
Responsibilities
- Support the processing and review of employee expense reports, procurement card transactions, and ad hoc bank transactions, ensuring each is appropriately coded, approved, and recorded
- Monitor amounts billed versus collected from portfolio companies and funds, and support the collections and external reporting process
- Maintain the accuracy and completeness of accounts receivable records, including aging analysis and reconciliation of customer invoice activity to the general ledger
- Use Workday reporting (e.g., journal line, supplier invoice, and receivables aging reports) and Excel to support reconciliations, tie-outs, and management reporting
- Contribute to system improvements and process enhancements, including the use of AI and automation tools to streamline recurring work, and help document and refine procedures as the role evolves
Requirements
- Strong time management skills, with the ability to prioritize competing responsibilities and work under tight deadlines
- Strong interpersonal and communication skills, both verbal and written, with the ability to interact with outside parties and personnel at all levels of the organization
- Bachelor's degree in Accounting or Finance required, with a minimum GPA of 3.3
- 0-2 years of related experience
- Process third-party supplier invoices end-to-end: receipt and intake, verification of financial data and required audit attributes, coordination of approvals, and facilitation of payment
- Detail-oriented, organized, and professional
- Strong work ethic, hands-on approach, and a desire to learn
- Solid problem-solving skills and sound judgment
- Ability to work independently and as part of a team in a fast-paced, high-volume environment with an emphasis on accuracy and timeliness
- Intermediate to advanced Microsoft Excel skills (formulas, lookups, pivot tables, shortcuts)
- 0-2 years of related experience; general accounting experience and/or coursework is important
Nice to have
- Workday Financials experience is a plus but not required
- Exposure to AI tools (e.g., Claude), SQL, Python, or other automation and data tools is a plus
Compensation
- Expected Annual Base Salary $70,000 - 75,000
- Actual base salary will be determined by a wide range of factors including but not limited to role, function, level, experience, qualifications and geographic location.
- In addition to a competitive base salary, this position may be eligible for a discretionary annual bonus based upon factors such as individual impact, team and firm performance.
Benefits
- Prepare quarterly management fee and expense reimbursement invoices for portfolio companies managed by Bain Capital, LP's business units, as well as expense summaries for pending deals
- Bain Capital offers a competitive benefits package designed to support employees' health, financial security, family needs, and overall well-being.
- We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.
Company info
- We are looking for someone who is smart, capable, and comfortable in a fast-paced, high-volume environment where accuracy and timeliness both matter.
- The Corporate Finance Group consists of 25 individuals and is responsible for the day-to-day accounting for the Global Management Company.
- The Global Management Company consolidates the operations of the
- Support period-end AP cutoff and assist with quarter-end account reconciliations as part of the quarterly close
Equal opportunity
- Bain Capital is an equal opportunity employer.
Visa & Work Authorization
- al employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status
This listing is sourced directly from Bain Capital, LP's careers page and normalized into a canonical job model.