
brooklynhybrid remote workoh
Title: Senior Project Manager
locations
Brooklyn, OH
time type
Full time
job requisition id
R-39262
Location:
4910 Tiedeman Road, Brooklyn Ohio
Job Summary
Sr. Project Manager leads large and complex, high-priority projects and/or supports critical programs which usually impact multiple Lines Of Business (LOB) and/or functional areas and often require considerable resources and high levels of functional integration. Takes projects from original concept through final implementation using standard project management, organizational change management and risk management methodologies and concepts. Sets and manages expectations for erse project stakeholders through planning activities and maintains transparency via communication & reporting channels. Establishes and maintains a strong collaborative trusted advisor relationship across a erse, senior-level set of business and support partners.Essential Functions
- Works with business leader to define scope; manages project scope, scope changes, objectives, requirements, deliverables, and value proposition that support the erse business goals and interests of multiple senior-level stakeholders.
- Develops and/or manages integrated project plan; identifies and manages project dependencies and critical paths; and tracks/reports project checkpoints as well as status while adhering to project policy standards; ensures potential impacts to external client experience are addressed in project solution/plan.
- Understands various project delivery methodologies such as waterfall, agile, etc. Able to manage or coordinate with all types of projects. Contributes to continuous improvement of Key's project lifecycle.
- Drive effective partner communication and relationship management by acquiring comprehensive knowledge of the business by spending time with business partners; solving business problems; negotiating effectively and offering credible challenges. Comfortable presenting to senior and executive levels of leadership.
- Develop and/or lead change management planning, design and implementation including communication and training.
- Identifies, tracks, escalates and resolves issue conflicts; performs impact analysis and prioritization; manages project or program dependencies across projects and track/monitors/escalates; and escalates risks with corrective/ mitigating actions.
- Partners to drive business case development; performs project initiation activities; and administers project checkpoints to drive delivery and mitigate/resolve bottlenecks.
- Responsible for effective project resource plan by estimating internal/external resources needed to achieve project goals; tracks utilization; determines and assesses need for additional staff and/or vendors; manages on/off-boarding; and monitors/manages performance for vendor labor resources.
- Responsible for, consolidates and continuously manages the overall project financials; including the forecasting and budgeting as required by project and company standards. Independently facilitates and executes budgetary requests.
- Actively seeks out opportunities to mentor more junior project managers.
- Performs other duties as assigned; duties, responsibilities and/or activities may change or new ones may be assigned at any time with or without notice
- Complies with all KeyBank policies and procedures, including without limitation, acting professionally at all times, conducting business ethically, avoiding conflicts of interest, and acting in the best interests of Key’s clients and Key.
Education
- Bachelor's Degree or equivalent experience (preferred)
Work Experience
- Minimum of 5+ years of increasingly complex project related experience required; experience in the financial services industry (preferred)
Licenses and Certifications
- Project Management Professional (PMP) - PMI (desired)
Skills
- Knowledge and experience with standard project development/management methodologies and tools required.
- Expert knowledge of effective project management strategies and tactics; ability to plan, organize, monitor, and control projects, ensuring efficient utilization of technical and administrative resources to achieve project objectives.
- Working Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
- Extensive Experience with effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.
- Extensive Experience with techniques to successfully effect change in an organization and ability to manage the successful and smooth transition from current to desired culture, practices, structure, and overall organizational environment.
- Extensive Experience with effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
- Extensive Experience with effective team building techniques; ability to form and manage effective teams.
- Extensive Experience with leadership practices and processes; ability to use strategies and skills to enlist others in setting, embracing and achieving objectives while having a long-term perspective of the future state of things and how to get there.
- Extensive Experience with project planning; ability to utilize a variety of specific tools and techniques for planning, estimating, resourcing and scheduling IT projects.
- Extensive Experience with project control and reporting; ability to monitor the vital signs of an IT project while managing its progress and delivery schedule.
- Working Knowledge of major tasks, deliverables, and formal application delivery methodologies; ability to utilize these in order to deliver new or enhanced applications.
- Extensive Experience with collaborative techniques and approaches; ability to promote a culture of continuous improvement and working together across functions to solve business problems and meet business goals.
Core Competencies
- All KeyBank employees are expected to demonstrate Key’s Values and abide by Key’s Code of Conduct.
Physical Demands
- General Office - Prolonged sitting, ability to communicate face to face in person or on the phone with teammates and clients, frequent use of PC/laptop, occasional lifting/pushing/pulling of backpacks, computer bags up to 10 lbs.
Work Location Category
- Hybrid (3+ days)
Key has implemented a role-based Mobile by Design approach to our employee workspaces, dedicating space to those whose roles require specific workspaces, while providing flexible options for roles which are less dependent on assigned workspaces and can be performed effectively in a mobile environment. As a result, this role may be mobile or home based, which means you may work either at a home office or in a Key facility to perform your job duties. If located near a KeyBank location, the position in the future may work partially from a Key facility. If not located near a Key facility, team will consider remote workers.
COMPENSATION AND BENEFITS
This position is eligible to earn a base salary in the range of $80,000.00 - $150,000.00 annually. Placement within the pay range may differ based upon various factors, including but not limited to skills, experience and geographic location. Compensation for this role also includes eligibility for incentive compensation which may include production, commission, and/or discretionary incentives.
#LI-Hybrid
Title: Data and Business Analytics Analyst Staff / Lvl 3 / FL or TX
Location: Grand Prairie, Texas; Orlando, Florida
Hybrid
Full-time/40 hours
Job Description:
You will be the Data and Business Analytics Analyst Staff for the Finance & Business Operations team. Our team is responsible for driving data‑driven decision‑making and accelerating AI and automation capabilities across the organization.
What You Will Be Doing
As the Data and Business Analytics Analyst Staff you will be responsible for leading advanced analytics, data engineering, and AI enablement initiatives.
Your responsibilities will include, but are not limited to:
- Design, develop, and maintain advanced analytics solutions using Alteryx, Tableau, Excel, and SQL.
- Build and manage large‑scale data pipelines in SAP HANA to support financial and operational reporting using SQL.
- Deploy AI and automation solutions-including API integrations, SAP Scripting, and Blue Prism-to accelerate business processes.
- Create impactful Tableau dashboards that translate complex datasets into clear, actionable insights for stakeholders.
- Apply Lean Six Sigma and Project Management methodologies to evaluate and prioritize automation and optimization opportunities
- Visualization & Storytelling Develop impactful dashboards and visualizations in Tableau and other tools
- Partner with functional SMEs and senior leaders to define requirements, manage projects, and drive enterprise‑wide analytics transformation.
- Be at the forefront of AI transformation within Finance
Why Join Us
We are looking for a collaborative, forward‑thinking analyst who thrives on curiosity and continuous improvement. This role offers high visibility, the chance to shape AI‑enabled finance processes, and the opportunity to mentor peers while delivering measurable business impact.
We are committed to supporting your work‑life balance and overall well‑being, offering flexible scheduling options. Learn more about Lockheed Martin's comprehensive benefits package here.
Further Information About This Opportunity
This position is in Orlando. Discover more about our Orlando, Florida, location. This position is in Dallas. Discover more about our Dallas, Texas location.
MUST BE A U.S. CITIZEN - This position requires the selected candidate to possess the ability to obtain a Secret clearance.
Basic Qualifications:
Bachelor's degree in Finance, Business Analytics, Data Science, or related field (Master's preferred)
5+ years of experience in data analytics, financial analysis, or business intelligence
Advanced proficiency in:
SQL (especially querying large enterprise datasets, e.g., SAP HANA)
Alteryx - Expert
Tableau
Excel (advanced modeling, automation, Power Query)
Experience integrating or working with APIs and data services
Strong understanding of financial data, reporting, and business operations
Desired Skills:
Experience supporting or deploying AI/ML solutions in a business environment
Familiarity with automation tools such as Blue Prism or SAP scripting
Knowledge of data architecture and pipeline design
Exposure to front-end development frameworks for AI interfaces
Experience leveraging AI tools (e.g., ChatGPT or similar) for development acceleration
Security Clearance Statement: This position requires a government security clearance, you must be a US Citizen for consideration.
Clearance Level: Secret
Other Important Information You Should Know
Expression of Interest: By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.
Ability to Work Remotely: Part-time Remote Telework: The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process.
Work Schedules: Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Schedules range from standard 40 hours over a five day work week while others may be condensed. These condensed schedules provide employees with additional time away from the office and are in addition to our Paid Time off benefits.
Schedule for this Position: 4x10 hour day, 3 days off per week
Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.
The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration.
At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work.
With our employees as our priority, we provide erse career opportunities designed to propel, develop, and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. We place an emphasis on empowering our employees by fostering an inclusive environment built upon integrity and corporate responsibility.
If this sounds like a culture you connect with, you're invited to apply for this role. Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on Lockheed Martin Jobs, and apply for roles that align with your qualifications.
Experience Level: Experienced Professional
Business Unit: MISSILES AND FIRE CONTROL
Relocation Available: Yes
Career Area: Finance
Type: Full-Time
Shift: First
Title: Business Analyst, Revenue Cycle-Automation-Remote
Location: Rochester, MN
Full Time
Remote: Yes
Job Description:
Why Mayo Clinic
Mayo Clinic is top-ranked in more specialties than any other care provider according to U.S. News & World Report. As we work together to put the needs of the patient first, we are also dedicated to our employees, investing in competitive compensation and comprehensive benefit plans - to take care of you and your family, now and in the future. And with continuing education and advancement opportunities at every turn, you can build a long, successful career with Mayo Clinic.
Benefits Highlights
- Medical: Multiple plan options.
- Dental: Delta Dental or reimbursement account for flexible coverage.
- Vision: Affordable plan with national network.
- Pre-Tax Savings: HSA and FSAs for eligible expenses.
- Retirement: Competitive retirement package to secure your future.
Responsibilities
The Business Analyst is responsible for intake, requirements gathering, and process documentation for automation and AI initiatives across Finance Shared Services departments. This role is the first point of contact with business stakeholders for a new opportunity, translating operational needs into clear process maps, requirements, and candidate solution concepts that feed into the pillar's delivery pipeline.
Key Responsibilities:
- Partner with Finance stakeholders to discover and document candidate automation and AI opportunities.
- Conduct intake interviews, shadow processes, and build current-state and future-state process maps.
- Author functional and non-functional requirements, acceptance criteria, and process documentation for developer and architect consumption.
- Support business case development using the program's ROI calculator and standardized rate cards and value levers.
- Maintain accurate, traceable artifacts throughout initiative lifecycles.
- Partner with developers, architects, and QA during build, test, and deployment phases to clarify requirements.
- Support user acceptance testing, training, and change management activities in close collaboration with process owners.
- Contribute to the pillar's knowledge base of patterns, templates, and reusable artifacts.
Qualifications
Bachelors and 4 years experience in business analysis, business administration, engineering, information science, health or science related field
OR
Masters and 2 years experience in business analysis, business administration, engineering, information science, health or science related field.
CBAP Certified Business Analysis Professional, CCBA Certification of Competency in Business Analysis, ECBA Entry Certificate in Business Analysis, or PMI-PBA Professional in Business Analysis preferred.
Preferred Qualifications:
- Demonstrated experience authoring process maps, requirements, and functional documentation.
- Strong written and verbal communication skills.
- Working knowledge of automation and AI concepts.
- Experience in Finance, Accounting, Supply Chain, Research Finance, or healthcare finance operations.
- Experience supporting UiPath-based automation initiatives.
- Familiarity with agentic AI or intelligent document processing use cases.
- Lean, Six Sigma, or process-improvement certification.
- This position is a 100% remote work. Inidual may live anywhere in the US.
This vacancy is not eligible for sponsorship / we will not sponsor or transfer visas for this position.
Exemption Status
Exempt
Compensation Detail
$72,758 - $112,257/ year;
Benefits Eligible
Yes
Schedule
Full Time
Hours/Pay Period
80
Schedule Details
Mon-Fri 8am-5pm
Weekend Schedule
As Needed
International Assignment
No
Site Description
Just as our reputation has spread beyond our Minnesota roots, so have our locations. Today, our employees are located at our three major campuses in Phoenix/Scottsdale, Arizona, Jacksonville, Florida, Rochester, Minnesota, and at Mayo Clinic Health System campuses throughout Midwestern communities, and at our international locations. Each Mayo Clinic location is a special place where our employees thrive in both their work and personal lives. Learn more about what each unique Mayo Clinic campus has to offer, and where your best fit is.
Equal Opportunity
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, protected veteran status or disability status. Learn more about the 'EOE is the Law'. Mayo Clinic participates in E-Verify and may provide the Social Security Administration and, if necessary, the Department of Homeland Security with information from each new employee's Form I-9 to confirm work authorization. Recruiter Ronnie Bartz

100% remote workus national
Title: Revenue Analyst III
-Remote
Location: Rochester United States
Job Description:
Why Mayo Clinic
Mayo Clinic is top-ranked in more specialties than any other care provider according to U.S. News & World Report. As we work together to put the needs of the patient first, we are also dedicated to our employees, investing in competitive compensation and comprehensive benefit plans - to take care of you and your family, now and in the future. And with continuing education and advancement opportunities at every turn, you can build a long, successful career with Mayo Clinic.
Benefits Highlights
- Medical: Multiple plan options.
- Dental: Delta Dental or reimbursement account for flexible coverage.
- Vision: Affordable plan with national network.
- Pre-Tax Savings: HSA and FSAs for eligible expenses.
- Retirement: Competitive retirement package to secure your future.
Responsibilities
This is the third in a series of four revenue cycle analyst roles in a multi-site, multi-specialty academic medical center. Works collaboratively in a team environment to support the hospital, surgical and clinical practices as well as Mayo Clinic leadership on revenue cycle issues. Actively communicate and present pertinent information to various audiences, particularly practice and finance leadership. In addition, communication to senior leaders and formal Mayo committees is expected. Proactively identifies opportunities and recommends options for enhancing revenue, while preserving Mayo standards and minimizing the financial and legal risks to Mayo. Interprets, implements, and maintains billing and compliance rules across the revenue cycle. Is recognized and relied upon as a subject matter expert in multiple revenue or compliance technical areas. Uses reporting tools to understand revenue and compliance risks and opportunities with significant impact to Mayo Clinic and conveys these along with impact and recommendations to leadership. Interprets and implements Mayo and governmental coding and billing rules and guidelines to ensure compliance. Conducts research and analysis, benchmarking, and audits to ensure reasonableness and accuracy of information along with identifying and implementing best practices and improvements. Responsible for the development, implementation and maintenance of programs and tools for revenue recognition and billing compliance; the interpretation and implementation of billing rules, policies and regulations; and identifies opportunities and recommends options for increasing financial margins. Provides advanced revenue and billing analytics to support department and institutional leadership. Actively participates in decision-making related to revenue and billing opportunities. Leads and facilitates multi-disciplinary workgroups or projects. Mentors, coaches, and trains staff.
Qualifications
Bachelor's Degree required in economics, mathematics, business administration, accounting, finance, healthcare business related fields or statistics and 6 years of relevant experience;
OR
High School degree and 10 years of relevant experience in lieu of Bachelor's degree.
Master's degree in business administration, finance, accounting, or healthcare business related field with 4 years relevant experience preferred.
Coding/Compliance Certification preferred. Healthcare Financial Management Association (HFMA) Certification Preferred.
Preferred Qualifications
- Demonstrated strength in analytical problem solving, including the ability to identify root causes, assess workflow challenges, and translate data into actionable insights.
- Education, formal training, or practical experience in process improvement methodologies, such as Lean, Six Sigma, A3 thinking, or similar continuous improvement frameworks.
- Experience applying Lean or continuous improvement methods to operational, financial, or revenue cycle processes within a healthcare environment is strongly preferred.
- Background in healthcare operations, revenue cycle, finance, or analytics, with experience evaluating workflows, standardizing processes, and driving measurable efficiency or quality improvements.
- Ability to collaborate with cross-functional stakeholders and support change initiatives using structured, data-driven approaches.
Has a highly developed understanding of coding, billing and compliance practices. Has advanced knowledge of large revenue recognition systems and practice billing systems. Advanced investigational skills, shows attention to detail, accuracy and ability to manage and prioritize multiple tasks. Ability to work independently. Possess initiative, analytical skills, and an ability to operate with a high level of productivity. Demonstrates advanced communication and presentation skills. Ability to work in a team environment and develop constructive working relationships with others. Able to lead others through difficult situations.
- This position is a 100% remote work. Inidual may live anywhere in the US.
This vacancy is not eligible for sponsorship / we will not sponsor or transfer visas for this position.
During the selection process, you may participate in an OnDemand (pre-recorded) interview that you can complete at your convenience. During the OnDemand interview, a question will appear on your screen, and you will have time to consider each question before responding. You will have the opportunity to re-record your answer to each question - Mayo Clinic will only see the final recording. The complete interview will be reviewed by a Mayo Clinic staff member and you will be notified of next steps.
Exemption Status
Exempt
Compensation Detail
$88,358 - $136,448 / year
Benefits Eligible
Yes
Schedule
Full Time
Hours/Pay Period
80
Schedule Details
Monday - Friday 8:00 am - 5:00 pm
International Assignment
No
Site Description
Just as our reputation has spread beyond our Minnesota roots, so have our locations. Today, our employees are located at our three major campuses in Phoenix/Scottsdale, Arizona, Jacksonville, Florida, Rochester, Minnesota, and at Mayo Clinic Health System campuses throughout Midwestern communities, and at our international locations. Each Mayo Clinic location is a special place where our employees thrive in both their work and personal lives. Learn more about what each unique Mayo Clinic campus has to offer, and where your best fit is.
Equal Opportunity
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, protected veteran status or disability status. Learn more about the 'EOE is the Law'. Mayo Clinic participates in E-Verify and may provide the Social Security Administration and, if necessary, the Department of Homeland Security with information from each new employee's Form I-9 to confirm work authorization.
Recruiter
Ronnie Bartz
Title: Venture Capital Investment Manager
Location: Arlington, Virginia; Bethesda, Maryland; Fort Worth, Texas; Littleton, Colorado; Orlando, Florida; Sunnyvale, California; Washington, DC
Job Description:
Description:The Lockheed Martin Ventures team is hiring an experienced Investment Analyst Manager.
What You Will Be Doing:
As the Venture Capital Investment Manager, you will be responsible for creating and managing a balanced portfolio of investments for one of our business areas and leading virtual teams using collaboration and influencing skills to support investments.
Your key responsibilities will include (but are not limited to) the following:
- Sourcing, leading, and managing investment opportunities consistent with defined investment space and the process to assess them and their value to LMT/LMV and to influence or manage a group to do the same
- Developing, documenting, and executing overall investment strategies and implementation plans
- Evaluating business plans (team, product, IP, market, channels)
- Conducting due diligence
- Negotiating the deal structure
- Working with Financial VCs and assist with syndicating investments, when necessary
- Maintaining Corporate confidentiality and disclosure protocol
- Championing investments through the internal approval process
- Determining competition for deals (corporate or private funds, investment banks, other)
- Managing relationships with the Startup Company and potential investors, pre- and post- investment. Actively managing investments through life-cycle and exit: Including elements of JDPs and work within LMT to achieve strategic and financial investment goals
- Facilitating business relationships between portfolio companies and operating units
- Supporting existing portfolio companies and recommending follow-up investments where warranted.
- Building collegial relations within CVC, with other BA personnel who are critical to deals, and with VCs
- Representing LMV internally and externally (director or observer roles, industry committees, seminars etc.)
- Showing exemplary behavior consistent with LMT core values (honesty, integrity, mutual trust and respect)
- Presenting to senior management
Further Information About This Opportunity:
This is a fully remote position with anticipated travel 10% of the time. US citizenship is required due to system access.
Basic Qualifications:
- Knowledge of company capital and operating structures
- Working knowledge of financial statements and balance sheets
- Technology fluency with financial acumen
- Lead development, corporate analytical methods, project management experience
- US citizenship is required due to system access
Desired Skills:
- Preferred previous experience in Venture investing
- BS, MS or PhD; preferred Science, Engineering or Technology discipline
- MBA or 2-3+ years General Management P&L experience or Operations
- Experience with creating and analyzing corporate business plans
- Exhibit strong organizational and written/oral communication skills
Clearance Level: None
Other Important Information You Should Know
Expression of Interest: By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.
Ability to Work Remotely: Onsite Full-time: The work associated with this position will be performed onsite at a designated Lockheed Martin facility.
Work Schedules: Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Schedules range from standard 40 hours over a five day work week while others may be condensed. These condensed schedules provide employees with additional time away from the office and are in addition to our Paid Time off benefits.
Pay Rate: The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $122,900 - $216,660. For states not referenced above, the salary range for this position will reflect the candidate's final work location. Please note that the salary information is a general guideline only. Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/ training, key skills as well as market and business considerations when extending an offer.
Benefits offered: Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays.
(Washington state applicants only) Non-represented full-time employees: accrue at least 10 hours per month of Paid Time Off (PTO) to be used for incidental absences and other reasons; receive at least 90 hours for holidays. Represented full time employees accrue 6.67 hours of Vacation per month; accrue up to 52 hours of sick leave annually; receive at least 96 hours for holidays. PTO, Vacation, sick leave, and holiday hours are prorated based on start date during the calendar year.
This position is incentive plan eligible.
Pay Rate: The annual base salary range for this position in most major metropolitan areas in California, Massachusetts, and New York is $141,300 - $244,835. For states not referenced above, the salary range for this position will reflect the candidate's final work location. Please note that the salary information is a general guideline only. Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/ training, key skills as well as market and business considerations when extending an offer.
Benefits offered: Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays.
This position is incentive plan eligible.
Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.
The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration.
At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work.
With our employees as our priority, we provide erse career opportunities designed to propel, develop, and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. We place an emphasis on empowering our employees by fostering an inclusive environment built upon integrity and corporate responsibility.
If this sounds like a culture you connect with, you're invited to apply for this role. Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on Lockheed Martin Jobs, and apply for roles that align with your qualifications.
Experience Level: Experienced Professional
Business Unit: CORPORATE HEADQUARTERS
Relocation Available: Possible
Career Area: Management
Type: Full-Time
Shift: First

hybrid remote workmadisonnjprinceton
Title: Senior Analyst
, Managed Care Rebate Operations
Location:
Princeton - NJ - US
Madison - Giralda - NJ - US
Job Description:
Working with Us
Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible.
Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us.
Summary:
This role is responsible for contract administration, data validation, analysis, processing and payment of rebates associated with Managed Care contracts. Primary duties include interpretation and evaluation of contract terms, claims eligibility validation, formulary verification, rebate adjudication and external customer management to ensure proper determination and payment of contracted rebates.
Responsibilities:
Review executed paper contract, develop summary of contract terms and set up contract to accurately reflect the intent of the contract
Maintain Managed Care rebate contracts including contract terms, membership and formulary status
Review and validate submitted Managed Care rebate claims data and make decisions on claims eligibility based on plan formulary status and compliance. Calculate rebates on eligible claims, review for accuracy through the thorough analysis and resolution of discrepancies, and make decision on final payment due to customer per the contract terms
Collaborate with Contract Strategy team, as needed, to ensure that the intent of the contract is carried out in the rebate calculations and payments
Provide analytical thinking and business acumen to identify and make decisions to resolve variances in claims data trends or expected rebate rates. Evaluate invoices for year-to-date rebate payment trends and provide explanations for variances vs. prior periods. Make decisions to escalate certain unexplained variances which may indicate potential compliance or performance issues to Contract Strategy leadership for further action.
Prepare payment packages and process payments. Resolve outstanding issues to ensure payments are made within the contractual timeframe.
Monitor drug formulary compliance
Serve as primary contact with external customers (payers) and Contract Strategy team to address questions or to resolve issues. In the event of disputes, gather supporting facts and make recommendations for resolution for approval by Contract Strategy management.
Apply process oriented and critical thinking to enhance organizational effectiveness of accurate and timely contract administration and rebate processing. Revise SOPs as required to reflect process improvements.
Maintain compliance with SOX and audit controls governing contract and rebate operations.
Assist in fulfilling requirements related to internal/external audits of systems and processes, legal requests and government agency inquiries
Qualifications:
BA/BS degree or equivalent preferred
Minimum 5 years of experience in one of the following: contract administration, rebate processing or business/financial analysis
Managed Care experience
Experience with analytical techniques to determine reasonableness of data, trends and the root cause of issues
Demonstrated strong organizational skills
Proven ability to multitask and make rapid decisions when discrepancies or non-routine situations arise
Effective communication skills and has dealt with both internal and external customers while obtaining the know-how to prompt them for complete/accurate information
Flexible, team player open to collaborating across team assignments and ad-hoc projects
MS Office (Excel, Access)
Proficient in Microsoft Excel
#LI-Hybrid
If you come across a role that intrigues you but doesn't perfectly line up with your resume, we encourage you to apply anyway. You could be one step away from work that will transform your life and career.
Compensation Overview:
Madison - Giralda - NJ - US: $78,290 - $94,863 Princeton - NJ - US: $78,290 - $94,863
The starting compensation range(s) for this role are listed above for a full-time employee (FTE) basis. Additional incentive cash and stock opportunities (based on eligibility) may be available. The starting pay rate takes into account characteristics of the job, such as required skills, where the job is performed, the employee's work schedule, job-related knowledge, and experience. Final, inidual compensation will be decided based on demonstrated experience.
Eligibility for specific benefits listed on our careers site may vary based on the job and location. For more on benefits, please visit https://careers.bms.com/life-at-bms/.
Benefit offerings are subject to the terms and conditions of the applicable plans in effect at the time and may require enrollment. Our benefits include:
Health Coverage: Medical, pharmacy, dental, and vision care.
Wellbeing Support: Programs such as BMS Well-Being Account, BMS Living Life Better, and Employee Assistance Programs (EAP).
Financial Well-being and Protection: 401(k) plan, short- and long-term disability, life insurance, accident insurance, supplemental health insurance, business travel protection, personal liability protection, identity theft benefit, legal support, and survivor support.
Work-life benefits include:
Paid Time Off
US Exempt Employees: flexible time off (unlimited, with manager approval, 11 paid national holidays (not applicable to employees in Phoenix, AZ, Puerto Rico or Rayzebio employees)
Phoenix, AZ, Puerto Rico and Rayzebio Exempt, Non-Exempt, Hourly Employees: 160 hours annual paid vacation for new hires with manager approval, 11 national holidays, and 3 optional holidays
Based on eligibility*, additional time off for employees may include unlimited paid sick time, up to 2 paid volunteer days per year, summer hours flexibility, leaves of absence for medical, personal, parental, caregiver, bereavement, and military needs and an annual Global Shutdown between Christmas and New Years Day.
All global employees full and part-time who are actively employed at and paid directly by BMS at the end of the calendar year are eligible to take advantage of the Global Shutdown.
- Eligibility Disclosure: The summer hours program is for United States (U.S.) office-based employees due to the unique nature of their work. Summer hours are generally not available for field sales and manufacturing operations and may also be limited for the capability centers. Employees in remote-by-design or lab-based roles may be eligible for summer hours, depending on the nature of their work, and should discuss eligibility with their manager. Employees covered under a collective bargaining agreement should consult that document to determine if they are eligible. Contractors, leased workers and other service providers are not eligible to participate in the program.
Uniquely Interesting Work, Life-changing Careers
With a single vision as inspiring as "Transforming patients' lives through science ", every BMS employee plays an integral role in work that goes far beyond ordinary. Each of us is empowered to apply our inidual talents and unique perspectives in a supportive culture, promoting global participation in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.
On-site Protocol
BMS has an occupancy structure that determines where an employee is required to conduct their work. This structure includes site-essential, site-by-design, field-based and remote-by-design jobs. The occupancy type that you are assigned is determined by the nature and responsibilities of your role:
Site-essential roles require 100% of shifts onsite at your assigned facility. Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned facility. For these roles, onsite presence is considered an essential job function and is critical to collaboration, innovation, productivity, and a positive Company culture. For field-based and remote-by-design roles the ability to physically travel to visit customers, patients or business partners and to attend meetings on behalf of BMS as directed is an essential job function.
Supporting People with Disabilities
BMS is dedicated to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace accommodations/adjustments and ongoing support in their roles. Applicants can request a reasonable workplace accommodation/adjustment prior to accepting a job offer. If you require reasonable accommodations/adjustments in completing this application, or in any part of the recruitment process, direct your inquiries to [email protected]. Visit careers.bms.com/eeo-accessibility to access our complete Equal Employment Opportunity statement.
Candidate Rights
BMS will consider for employment qualified applicants with arrest and conviction records, pursuant to applicable laws in your area.
If you live in or expect to work from Los Angeles County if hired for this position, please visit this page for important additional information: https://careers.bms.com/california-residents/
Data Protection
We will never request payments, financial information, or social security numbers during our application or recruitment process. Learn more about protecting yourself at https://careers.bms.com/fraud-protection.
Any data processed in connection with role applications will be treated in accordance with applicable data privacy policies and regulations.
If you believe that the job posting is missing information required by local law or incorrect in any way, please contact BMS at [email protected]. Please provide the Job Title and Requisition number so we can review. Communications related to your application should not be sent to this email and you will not receive a response. Inquiries related to the status of your application should be directed to Chat with Ripley.
R1601808 : Senior Analyst, Managed Care Rebate Operations
Title: Business and Finance Officer III - Bus Ops
Location: Seattle, WA, United States
Salary: $112,715.20 - $136,260.80 Annually
#LI-Hybrid
Full- or Part-Time: Full Time
Hours/Week: 40 hours/week
FLSA: Exempt
Job Description:
Summary
Come join one of the nation's leading transit agencies during an exciting period of growth and innovation. We are adopting new services and building a dynamic organizational structure aimed at achieving clear strategic goals. Be a part of our transformative journey! King County Metro is seeking an adept Business and Finance Officer III (BFO III). We deliver safe, secure, efficient, and reliable transportation services to millions of residents and visitors annually. Join us in our mission to keep our community moving smoothly and safely.
King County Metro Transit's Bus Operations Division has an exciting opportunity for a Business & Finance Officer III (BFO III). This position will be a key member of the Strategic and Administration office, help to transform the ision financial and business processes through relationship building, curiosity and problem solving.
The ideal candidate will possess the ability to apply the following key leadership traits:
- Motivated self-starter, with a can-do attitude in team environment
- Lifelong learner with a curiosity mindset.
- Effective, open-minded, communicator, and organized.
- Adaptable to change, remaining positive and solutions oriented.
- Resilient and open to feedback.
- Meet people where they are and grow together.
Our BFO III plays a vital role in ensuring our ability to accomplish this work efficiently and in alignment with the approved budget. This position will be responsible for leading and performing financial and business analysis. They will evaluate and communicate effectively with erse teammates across the Division, and work collaboratively with leaders, administrative staff, employees, and others to provide technical and analytical expertise support for business and financial management. The position will lead special analysis projects, including cost containments, cost allocations and other management analyses of consequence to the organization. Our ideal candidates will have extensive experience conducting complex auditing, analysis, and synthesizing complex financial reporting with an equity mindset that can be easily shared and understood by internal and external partners. In addition to these technical skills, the ideal candidate will have lived experience and demonstrated the ability to design, implement, and practice applying equity and social justice principles within financial policies.
Job Duties
- Manage the monitoring of the biennial budget for the Division, including making data-informed recommendations and providing justification to the manager and leadership teams.
- Oversee financial reporting for Division, including monitoring and reporting on budgets, managing the cost allocation process and purchasing and payment information, and balancing accounts payable/accounts receivable. Provide ad-hoc reporting and analysis with ability to identify trends and perform root-cause analysis. Lead preparation of financial reporting packages, including budget to actual variance analysis.
- Monitor actual expenses and develop spending plans. Support the development of business plans and initiatives through the identification of gaps in resources to accomplish ision goals.
- Provide authoritative technical and analytical expertise in areas of finance and budgeting such as database modeling, project oriented financial analysis, and strategic organizational resource management.
- Auditing expenditures and training of administrative employees on audit findings and corrective actions, while maintaining proper internal controls. Provide guidance on coaching and educating around finance practices within Division.
- Develop recommendations for financial, operational and policy decisions.
- Presenting recommendations to the manager and participating in improvement efforts while holding down the critical functions of BFO.
- Provide guidance and training to leaders and staff related to budget and finance data and systems.
- Conduct complex financial analyses to support operations within the Division. This may include creation, analysis, and presentation of financial and resource models and forecasts for budgeting and business functions, as well as cost-benefit analysis for special projects and programs. Perform analysis and provide recommendations related to contract proposals, and other efforts.
- Actively identify issues, listen to the needs of others, help with business problem solving, and assist in developing solutions that advance the needs of the Division.
- Conduct compliance audits, including equity analysis to ensure investments meet County equity guidelines and standards.
Experience, Qualifications, Knowledge, Skills
To be considered eligible for this role, applicants must possess these MINIMUM QUALIFICATIONS:
One of the following options of relevant work experience and/or education that provides the required knowledge, skills, and abilities to perform the duties of the position:
Option 1: Four (4) or more years of work experience in government finance or a related field; or,
Option 2: Three (3) or more years of work experience in government finance or a related field, with a 2-year degree from an accredited institution in Finance, Accounting, Public Administration, or related field of study; or,
Option 3: Two (2) or more years of work experience in finance or a related field, with a 4-year degree from an accredited institution in Finance, Accounting, Public Administration, or related field of study.
Ability to analyze data to inform decision-making as demonstrated by hands-on experience.
Ability to design reporting to meet the needs of the audience(s) and explain financial concepts to non-financial members of the ision or department.
Skill in creating analyses based on transaction-level data or through the application of standard financial and/or statistical analysis to inform decision-making business intelligence reporting tools.
Familiarity with fund accounting concepts:
Government accounting prioritizes transparency, accountability, and stewardship over profit
Tracking resources and ensuring compliance with budgets through fund accounting
Standards like GASB and IPSAS guide reporting and financial management.
Experience working with and presenting to leadership at a different levels.
Knowledge of generally accepted financial, accounting, and budgeting principles and techniques, including auditing and internal controls.
Proficient in use of advanced data analytics, preferably using business intelligence applications, such as Microsoft Power BI and Excel Power Pivot.
Proficient in use of MS Office suite, i.e., Outlook, Word, Excel, PowerPoint, SharePoint, OneDrive, Visio, and Teams.
Demonstrated ability to communicate effectively, both verbally and in writing, and to lead and facilitate meetings with varied audiences.
Ability to take initiative within the scope of the position, to develop and implement plans, and to prepare recommendations for action.
Ability to plan, organize, prioritize, and complete work in a high-pressure environment with moving deadlines and changing priorities with minimal guidance.
The most competitive applicants will possess these DESIRABLE QUALIFICATIONS
Knowledge of and experience with enterprise financial systems, analytical and reporting tools, such as Oracle EBS, Peoplesoft, Oracle Business Intelligence, Hyperion/PBCS, Microsoft Power BI, or other related software and/or tools.
Demonstrated experience with business process mapping and identifying improvements.
Experience with large-scale projects, including project control principles and collaboration with project/program managers, project control staff, and finance.
Ability to thrive in a team-oriented environment that values erse perspectives.
Supplemental Information
Application & Selection Process
A complete King County Application and Cover letter is required. Applications and Cover Letters will be screened to determine whether candidates meet minimum qualifications, and for clarity, completeness, and responsiveness to the application instructions above. Highly competitive applicants will be asked to complete online Excel testing and then invited to Interview. Formal offers will be finalized after candidates have successfully completed any necessary pre-employment processes, such as reference checks or internal record reviews.
Work Schedule: This position is anticipated to be full time, assigned 40 hours per week, typically Monday through Friday. This position is exempt from the provisions of the Fair Labor Standards Act, and is therefore not eligible for overtime pay. This position is eligible for telework/remote work. Work outside of the normal workday is required periodically.
Union Membership: This position is represented by PROTEC17.
Work Location: The primary location of this position is 201 S Jackson St, Seattle, WA 98104, USA
Teleworking Requirement: The work associated with this position will be performed in a hybrid work environment with a minimum of 2 days in the office. Employees will have access to shared workspaces. Employees must reside in Washington state and within a reasonable distance to their worksite to respond to workplace reporting requirements.
Employees will be provided with a King County issued laptop and must maintain a workspace with an internet connection (access may be supplemented in some situations) where they can reliably perform work and remain available and responsive during scheduled work hours. King County has a robust collection of tools and resources to support working remotely.
CLASS CODE / PAY GRADE: 2131100/ 62
For more information regarding this recruitment, please contact: Cody Buchanan, Senior Human Resource Analyst, at [email protected].
Forbes recently named King County as one of Washington State's best employers. Together, with leadership and our employees, we're changing the way government delivers service and winning national recognition as a model of excellence. Are you ready to make a difference? Come join the team dedicated to serving one of the nation's best places to live, work and play.
Guided by our "True North", we are making King County a welcoming community where every person can thrive. We value ersity, inclusion and belonging in our workplace and workforce. To reach this goal we are committed to workforce equity. Equitable recruiting, support, and retention is how we will obtain the highest quality workforce in our region; a workforce that shares and will help advance our guiding principles--we are one team; we solve problems; we focus on the customer; we drive for results; we are racially just; we respect all people; we lead the way; and we are responsible stewards. We encourage people of all backgrounds and identities to apply, including Native American and people of color, immigrants, refugees, women, LGBTQ+, people living with disabilities, and veterans.
KING COUNTY IS AN EQUAL EMPLOYMENT OPPORTUNITY (EEO) EMPLOYER:
No person is unlawfully excluded from employment opportunities based on race, color, religion, national origin, sex (including gender identity, sexual orientation, and pregnancy), age, genetic information, disability, veteran status, or other protected class. Our EEO policy applies to all employment actions, including but not limited to recruitment, hiring, selection for training, promotion, transfer, demotion, layoff, termination, rates of pay or other forms of compensation.
TO APPLY:
If you are interested in pursuing this position, please submit a completed King County Application and Cover Letter describing how you meet the qualification for this position. If you need this announcement in an alternate language or format, would like to request accommodation or assistance in the application or assessment process or if you have questions, please contact your recruiter listed on this job announcement.
King County offers a highly-competitive compensation and benefits package designed to meet the erse needs of our employees and support our employees' health and well-being. Eligible positions receive the following benefits and have access to the following programs:
- Excellent medical, dental, and vision coverage options: King County provides eligible employees with options, so they can decide what's best for themselves and their eligible dependents
- Life and disability insurance: employees are provided basic coverage and given the opportunity to purchase additional insurance for both the employee and eligible dependents
- Retirement: eligible King County employees may participate in a pension plan through the Washington State Department of Retirement Systems and a 457(b) deferred-compensation plan
- Transportation program and ORCA transit pass
- 12 paid holidays each year plus two personal holidays
- Generous vacation and paid sick leave
- Paid parental, family and medical, and volunteer leaves
- Flexible Spending Account
- Wellness programs
- Onsite activity centers
- Employee Giving Program
- Employee assistance programs
- Flexible schedules and telecommuting options, depending on position
- Training and career development programs
For additional information about employee benefits, visit our Benefits, Payroll, and Retirement Page.
This is a general description of the benefits offered to eligible King County employees, and every effort has been made to ensure its accuracy. If any information on this document conflicts with the provisions of a collective bargaining agreement (CBA), the CBA prevails.
NOTE: Benefits for Term Limited Temporary (TLT) or Short Term Temporary (STT) positions, including leave eligibility and/or participation in the pension plan through the Washington State Department of Retirement Systems, will vary based upon the terms and details of the position. Short Term Temporary positions are not eligible for an ORCA transit pass.
Title: Licensed Adjuster Claims Representative
- Remote
Location: Salt Lake City United States
Job Description:
Overview
About TP
TP is a global, digital business services company. We deliver the most advanced, digitally powered business services to help the world's best brands streamline their business in meaningful and sustainable ways.
With more than 500,000 inspired and passionate people speaking more than 300 languages, our global scale and local presence allow us to be a force of good in supporting our communities, our clients, and the environment.
Benefits of working with TP include:
- Paid Training
- Competitive Wages
- Full Benefits (Medical, Dental, Vision, 401k and more)
- Paid Time Off
- Employee wellness and engagement programs
TP and You
Through a balanced high-tech and high-touch approach blended with deep industry and geographic expertise, we make people's lives simpler, faster, and safer. We help companies adapt quickly to changing needs, and are inspired to deliver only the best in all that we do. You will become a key contributor in making that happen.
As the eyes and ears for our team fielding customer inquiries and finding innovative ways to respond, you will work in a collaborative and engaging environment. You will have the chance to interact with people from all walks of life, and no two days will be the same. As you continue to grow and challenge yourself, you will discover your potential can take you anywhere you want to go.
Did you know that our Chief Client Officer started her career at TP as an agent and advanced to the pinnacle of the company? At TP, the sky is the limit!
Responsibilities
Your Responsibilities
As a Licensed Claims Representative, you will be responsible for handling customers auto claims and provide customer support to handle their issues, concerns, questions and more by:
- Connect with customers via phone with initial notice of loss by filing/documenting claims for customers who have been in an accident.
- Assist customers with setting up vehicle repairs and rental cars if neccesary.
- Communicating with medical providers, law offices and other insurance providers to file claims.
- Assist with overall claims process and next steps including working with assigned Adjusters, managers and follow-ups with customers.
- Calmly attempt to resolve and de-escalate any issues.
- Escalate interactions when necessary and appropriate.
- Track all call related information for auditing and reporting purposes.
Qualifications
We're looking for fearless people - people who are inspired to deliver only the best in all that we do.
Qualifications:
- Must possess an active home state Adjuster Insurance License
- Ability to work remotely in a virtual team environment
- High School Diploma or equivalent.
- Minimum of 6 months of customer service experience.
- Must be 18 years of age or older.
- Ability to type at least 25 words per minute.
- Comfortable with desktop computer systems and have general knowledge of Windows-based systems.
- Customer service and/or sales experience preferred.
- College degree preferred but not required.
Key Competencies:
- Process Excellence: Demonstrate commitment to following established procedures and be customer service driven.
- Collaboration: Proven ability to collaborate effectively with team members, supervisors, and support departments to resolve customer issues and achieve performance goals.
- Communication: Outstanding communication, listening, and analytical skills.
- Organizational Skills: Strong organizational and problem-solving skills.
- Emotional Intelligence: Ability to prioritize tasks and work well under pressure while remaining focused.
- Open-Mindedness: Open-minded approach to feedback, evolving policies, and working within a structured schedule that includes a variety of shifts.
- Critical Thinking: Sharp critical thinking skills, enabling quick analysis of customer issues and thoughtful, informed decision-making.
- Solution-Oriented: Proactive approach to problem-solving with a focus on creating a positive customer experience.
Work from Home Requirements:
Internet Requirements:
Minimum subscribed download rate equal or exceeds 15.0 Mbps
Minimum subscribed upload rate equal or exceeds 5.0 Mbps
ISP must have no packet loss and ping under 50ms
Internet connections cannot be Satellite, Mobile Data (5G, 4G, 3G hotspots), P2P or VPN
Proof of internet speed required
Clean and quiet workspace
Be Part of Our TP Family
It is our mission to always provide an environment where our employees feel valued, inspired, and supported, so that they can bring their best selves to work every day. We believe that when employees are happy and healthy, they are more productive, creative, and engaged. We are committed to providing a workplace that is conducive to happiness and a healthy work-life balance. We also believe that to be our best selves, we need to be surrounded by people who are positive, supportive, and challenging. We are committed to creating a culture of inclusion and ersity, where everyone feels welcome and valued.
EOE/Disability/Vets

option for remote workus national
Title: Junior Credit Research Analyst - High Yield Technology & Telecom Team
Location: New York, NY, United States
Job Description:
Seeking a Credit Research Analyst to become an integral member of the High Yield Technology & Telecom team. Our award-winning Global Credit Research organization supports the institutional sales and trading teams and their clients by developing impactful investment recommendations.
Research Analysts are responsible for modeling/analysis, conducting primary research, writing franchise pieces and servicing institutional clients. Sample responsibilities and projects include:
- Assembling historical financial models using SEC filings, company conference calls, and press releases
- Conducting financial, statistical and industry analysis on companies and the industry to support the team's investment thesis
- Learning fundamentals of industry and companies covered by the team, staying on top of the news and researching sector trends that may impact company/sector recommendations
- Writing short notes and lengthy reports (Primers) on markets and/or industries; writing sections of daily, weekly, or monthly reports
- Initiating and building relationships with clients and within the bank to develop a network of contacts
Qualifications
- Bachelor's degree (Finance, Accounting or Economics background a plus) or equivalent years of experience
- Prior research, investment banking, or leveraged finance experience a plus
- Candidates must demonstrate a combination of academic aptitude, quantitative skills, strategic and creative thinking and distinguished written and verbal communications skills
- Ability to create and maintain financial models
- Strong attention to detail; exercise strong quality control over own work
- Client service-oriented; drive to over-deliver to internal client
- Strong team and partnering skills; able to operate effectively remotely
- A strong interest in the US capital markets, particularly fixed income, and ability to learn and use a wide range of market data sources
- Strong understanding of finance, accounting, valuation techniques; familiarity with US accounting standards
- A passion and curiosity appropriate for research
- Highly motivated with a drive to succeed
- Well organized with high attention to detail
- Outgoing with strong personal presence
- Good judgment and business sense
- Comfort working in a trading floor environment
Shift:
1st shift (United States of America)
Hours Per Week:
40

100% remote workctdcdefl
Title: Assistant Controller
Location: United States
Job Description:
About ElevenLabs
ElevenLabs is an AI research and product company transforming how we interact with technology.
We launched in January 2023 with the first human-like AI voice model. Today, we serve millions of users and thousands of businesses - from fast-growing startups to large enterprises like Deutsche Telekom and Meta. Our investors are some of the world's most prominent, including Andreessen Horowitz, ICONIQ Growth and Sequoia. We've raised $781M in funding and our last valuation was $11B - multiples of 11, always.
We have expanded from voice into three main platforms:
ElevenAgents enables businesses to deliver seamless and intelligent customer experiences, with the integrations, testing, monitoring, and reliability necessary to deploy voice and chat agents at scale.
ElevenCreative empowers creators and marketers to generate and edit speech, music, image, and video across 70+ languages.
ElevenAPI gives developers access to our leading AI audio foundational models.
Everything we do is the result of the creativity and commitment of our team - builders doing the best work of their lives. We are researchers, engineers, and operators. IOI medalists and ex-founders. If you want to work hard and create lasting positive impact, we want to hear from you.
How we work
High-velocity: Rapid experimentation, lean autonomous teams, and minimal bureaucracy.
Impact not job titles: We don't have job titles. Instead, it's about the impact you have. No task is above or beneath you.
AI first: We use AI to move faster with higher-quality results. We do this across the whole company-from engineering to growth to operations.
Excellence everywhere: Everything we do should match the quality of our AI models.
Global team: We prioritize your talent, not your location.
What we offer
Innovative culture: You'll be part of a generational opportunity to define the trajectory of AI, surrounded by a team pushing the boundaries of what's possible.
Growth paths: Joining ElevenLabs means joining a dynamic team with countless opportunities to drive impact - beyond your immediate role and responsibilities.
Learning & development: ElevenLabs proactively supports professional development through an annual discretionary stipend.
Social travel: We also provide an annual discretionary stipend to meet up with colleagues each year, however you choose.
Annual company offsite: Each year, we bring the entire team together in a new location - past offsites have included Croatia and Italy.
Co-working: If you're not located near one of our main hubs, we offer a monthly co-working stipend.
About the role
You'll own core components of our global close, controls, and audit-readiness processes - ensuring accuracy, speed, and sound financial governance as we scale. You'll partner closely with FP&A, Tax, Legal, Revenue Operations, and teams across the business to strengthen financial operations, improve transparency, and support high-quality reporting.
Drive month-end close activities across multiple entities, including reconciliations, tie-outs, and preparation of supporting schedules.
Implement and operate key financial controls, enforce segregation-of-duties workflows, and maintain consistent documentation for audit and compliance.
Lead audit deliverables under AICPA/PCAOB by preparing PBCs, coordinating evidence, and standardizing control and process documentation.
Collaborate on automation initiatives with Engineering and future Finance Engineering resources to streamline close tasks, control testing, and data accuracy.
Requirements
Strong technical grounding in U.S. GAAP and experience owning or contributing to core accounting processes.
Experience operating or implementing financial controls, including segregation-of-duties workflows and documentation for audit.
Prior experience supporting IPO readiness, pre-IPO controls work, or public-company reporting cycles.
Hands-on experience managing or supporting month-end close cycles in a fast-paced environment.
Ability to prepare audit evidence, support AICPA/PCAOB aligned processes, and maintain high-quality documentation.
Comfortable working independently, exercising good judgment, and collaborating cross-functionally.
Bonus:
CPA or ACA qualification; Big 4 background.
Experience with automation or system optimization in accounting environments (e.g., NetSuite, Numeric, Ramp, Stripe).
Location
This role is remote-first and open to candidates physically based on the East Coast of the United States (ET timezone). We are not able to consider applicants based in other US timezones at this time. If you prefer, you can work from our office in New York.
#LI-Remote
Title: Trust & Escrow Liquidity Sales Specialist
Location:
- New York, NY
- Los Angeles, CA
Hybrid
Full time
Job Description:
Do you want your voice heard and your actions to count?
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and erse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details.
Role Summary:
Position reports to the Head of Liquidity Solutions and is responsible for originating, structuring, and expanding Trust & Escrow mandates across corporate, institutional, and structured finance clients. This inidual partners closely with Relationship Managers (GCIB, JCB, Project Finance, and Corporate Banking), external Trust & Escrow service providers, Legal, Compliance, and Operations to deliver escrow, paying agent, collateral management, and fiduciary solutions that support complex transactions and long-term client relationships.
The role is highly client-facing and revenue-driven, with accountability for new business origination, deposit growth, and cross-sell opportunities aligned with the Bank's broader liquidity and treasury objectives.
Primary Responsibilities
Business Development & Origination
- Originate new Trust & Escrow mandates including escrow services, collateral agency, paying agent, trustee, custody, and related fiduciary services
- Drive referrals through proactive engagement with Coverage RMs across GCIB, JCB, Project Finance, and Specialty Finance
- Identify Trust & Escrow opportunities tied to M&A, project finance, capital markets issuances, structured finance, and bilateral transactions
- Own sales strategy for assigned client segments, including pipeline development, opportunity prioritization, and revenue forecasting
Client Engagement & Advisory
- Serve as a trusted advisor to clients on Trust & Escrow structures, risk mitigation, and lifecycle considerations
- Participate in client meetings, pitch presentations, and deal structuring discussions
- Coordinate responses to RFPs, term sheets, and transaction proposals
- Translate client transaction needs into customized Trust & Escrow solutions that align with legal and operational requirements
Deal Execution & Internal Coordination
- Partner with external Trust & Escrow service providers, legal, compliance, credit, tax, and onboarding teams to ensure successful deal execution
- Lead internal deal coordination from mandate award through closing and implementation
- Ensure accurate pricing, documentation alignment, and adherence to internal approval processes
- Support contract negotiation in partnership with Legal and Risk Management
Revenue, Portfolio & Relationship Management
- Deliver against inidual and team revenue goals and associated deposit balances
- Track deal profitability, client economics, and cross-sell outcomes
- Support retention and expansion of existing Trust & Escrow relationships through proactive relationship reviews
- Collaborate with other Liquidity Consultants to align escrow balances with broader liquidity and deposit strategies
Risk, Controls & Governance
- Ensure all Trust & Escrow sales activities comply with regulatory requirements, internal policies, and licensing constraints
- Maintain awareness of fiduciary risk, operational risk, and reputational considerations
- Participate in governance forums as required to support transparency, reporting, and control discipline
Key Skills & Experience
- 7+ years of experience in Trust & Escrow, Corporate Trust, Transaction Banking, or Institutional Sales
- Strong understanding of escrow structures, agency services, and fiduciary roles within complex transactions
- Proven track record of business origination and client relationship management
- Experience working with structured finance, project finance, capital markets, or M&A transactions preferred
- Ability to navigate multi-stakeholder environments with legal, compliance, operations, and front-office partners
- Excellent communication, presentation, and negotiation skills
Key Attributes for Success
- Commercial mindset with disciplined execution
- Strong deal management and prioritization skills
- Comfort operating as a subject matter expert with senior clients and internal partners
- High attention to detail combined with the ability to manage multiple transactions simultaneously
- Collaborative approach aligned with a team-based coverage model
We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws (including (i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, (iii) the Los Angeles County Fair Chance Ordinance, and (iv) the California Fair Chance Act) to the extent that (a) an applicant is not subject to a statutory disqualification pursuant to Section 3(a)(39) of the Securities and Exchange Act of 1934 or Section 8a(2) or 8a(3) of the Commodity Exchange Act, and (b) they do not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the National Futures Association (NFA). The major responsibilities listed above are the material job duties of this role for which the Company reasonably believes that criminal history may have a direct, adverse and negative relationship potentially resulting in the withdrawal of conditional offer of employment, if any.
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified.
We are proud to be an Equal Opportunity Employer and committed to leveraging the erse backgrounds, perspectives and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate on the basis of race, color, national origin, religion, gender expression, gender identity, sex, age, ancestry, marital status, protected veteran and military status, disability, medical condition, sexual orientation, genetic information, or any other status of an inidual or that inidual's associates or relatives that is protected under applicable federal, state, or local law.

100% remote workazidorwa
Title: Quality Control Assistant
Location:
- Washington Virtual
- Arizona Virtual
- Oregon Virtual
- Idaho Virtual
Full time
Remote
Job Description:
IQ Data International, DBA Assurant Recovery Solutions is a wholly owned subsidiary of Assurant, a Fortune 500 company and a member of the S&P 500. We are an established leader in the Asset Recovery Industry where we service property managers across the U.S. exclusively.
As the Quality Control Assistant, you will assist in maintaining company compliance with applicable laws, regulations, and policies.
What makes us different?
Benefits on day one of employment
401k match of 6%
Generous paid time off and holidays
Career growth potential
40 hours a week, Monday through Friday, 7:00 am to 4:00 pm PST
This position pays $18 per hour
What will be my duties and responsibilities in this job?
Assist with complaints that are received through the CFPB, Attorney General, Better Business Bureau, and other agencies.
Support requests for credit deletion and release of liability.
Review, research, and respond to consumer disputes accurately and promptly.
Email and telephone clients regarding investigation initiation, dispute resolution, or documentation requests.
Process various credit reporting and audit reports.
Batch documents and disputes to appropriate files.
Process written disputes, including identity theft claims received from the consumer or their representative via electronic, EOSCAR, FAX, mail, and email.
What are the requirements needed for this position?
Experienced working in a collaborative working environment
High School diploma or GED
Experienced in handling multiple job responsibilities simultaneously
The ability to meet due dates and timelines in a regulated industry
Possess great written and verbal communication skills
This is a work-from-home opportunity; however, you must live in Washington, Idaho, Arizona, or Oregon.
What other skills/experience would be helpful to have?
Creating reports utilizing Excel
Ability to identify and bring forth issues and concerns
Able to perform in a high-energy environment
#LI-Remote
Pay Range:
$16.52 - $25.62
Any posted pay range considers a wide range of compensation factors, including candidate background, experience and work location, while also allowing for salary growth within the position.
If there is no posting end date listed then this is a pipeline requisition, and we will continue to collect applications on an ongoing basis.
Helping People Thrive in a Connected World
Connect with us. Bring us your best work and your brightest ideas. And we'll bring you a place where you can thrive. Learn more at jobs.assurant.com.
For U.S. benefit information, visit myassurantbenefits.com. For benefit information outside the U.S., please speak with your recruiter.
What's the culture like at Assurant?
Our unique culture is a big reason why talented people choose Assurant. Named a Best/Great Place to Work in 15 countries and awarded the Fortune America's Most Innovative Companies recognition, we bring together top talent around the world. Although we have a wide variety of skills and experiences, we share common characteristics that are uniquely Assurant. A passion for service. An ability to innovate in practical ways. And a willingness to take chances. We call our culture The Assurant Way.
Company Overview
Assurant is a leading global business services company that supports, protects, and connects major consumer purchases. A Fortune 500 company with a presence in 21 countries, Assurant supports the advancement of the connected world by partnering with the world's leading brands to develop innovative solutions and deliver an enhanced customer experience through mobile device solutions, extended service contracts, vehicle protection services, renters insurance, lender-placed insurance products, and other specialty products.
Equal Opportunity Statement
Assurant is an Equal Employment Opportunity employer and does not use or consider race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by federal, state, or local law in employment decisions.
Job Scam Alert
Please be aware that during Assurant's application process, we will never ask for personal information such as your Social Security number, bank account details, or passwords. Learn more about what to look out for and how to report a scam here.

100% remote workus national
Title: Payroll Specialist - Remote - Nationwide
Location: Remote, Nationwide
Full-time
Job Description:
Remote, Nationwide - Seeking Payroll Specialist
Everybody Has A Role To Play In Transforming Healthcare
At Vituity you are part of a larger team that is driven by our purpose to improve lives. We are dedicated to transforming healthcare through our culture by working together to tackle healthcare's most pressing challenges from the inside.
Join the Vituity Team. At Vituity we've cultivated an environment where passion thrives, and success comes through shared purpose. We were founded in a culture that values team accomplishments more than inidual achievements, an approach we call "culture of brilliance." Together, we leverage our strengths and experiences to make a positive impact in our local communities. We foster this through shared goals and helping our colleagues succeed, and we also understand the importance of recognition, taking the time to show appreciation and gratitude for a job well done.
Vituity Locations: Vituity has opportunities at 890 practices across the country, serving 14.5 million patients a year. With Vituity, if you ever need to move, you can take your job with you.
The Opportunity
- Compile, compute, and input payroll data into ADP payroll system in an accurate and timely manner.
- Coordinate with the medical directors, managers, and physicians to receive the payroll-required information.
- Coordinate with Recruiting, HR, and Benefits departments to ensure all payroll information is accurate and received in a timely fashion.
- Prepare pay by verifying time records; calculating and producing checks or electronic transfers; calculating and producing quarterly incentive bonuses.
- Validate payroll information to ensure accuracy and reasonableness.
- Balance and confirm all entries on Payroll Preview reports to ensure accurate pay.
- Fulfill wage garnishment requirements by completing forms; adjusting payroll records, documenting and transmitting withholdings.
- Verify compliance with federal and state payroll requirements; stay current with changes in the law.
- Assist with reconciling items and site-based financial questions as they pertain to payroll production.
- Assist in monthly reconciliation and yearly audit of payroll related accounts.
- Create regular or ad hoc report for CEP leadership and MA management.
- Monitor and respond to inquiries via ticketing system, answer phone calls to department, and assist with delegation of tickets during preassigned times.
- Assist Site Medical Directors with bonus and surplus calculations and any ad hoc reporting.
- Assist with audits of internal records, workers compensation, tax filings, and related documentation.
- Help create finance-related service level agreements with various MedAmerica departments.
- Compare actual performance to service level agreement and provide recommendations for improvements.
- Actively participate in Payroll and HRIS system updates and testing.
- Assist IS&T with third party payroll system implementations and upgrades.
- Ensure that the Payroll database contains updated and accurate information.
- Maintain electronic copies of all the payroll changes.
- Maintain complete records of all the payroll transactions.
- Maintain and review online schedule info to reflect correct hours worked and paid.
- Complete written and verbal Verification of Employments.
- Assist in the overall development of the Payroll / Finance department through suggestions for improvement.
- Participate in departmental meetings and provide feedback on projects that increase overall efficiency of the department.
- Provide Payroll history data/records to employees as requested.
Required Experience and Competencies
- 2 -3 years of payroll or accounting experience required.
- Bachelor's degree in related field is preferred.
- General knowledge of Payroll and Accounting principles.
- Knowledge of specific policies, standards, procedures, and practices pertaining to the assigned function.
- Knowledge of math principles.
- Good PC skills, including proficiency in Microsoft Office and good working knowledge of Microsoft Excel.
- Demonstrated self-learner who can work with minimal supervision and wants to be a member of a dynamic team.
- Ability to demonstrate effective customer service techniques.
- Excellent customer service and detail oriented.
- Ability to demonstrate data collection, assimilation, and reconciliation skills.
- Ability to multitask and work well under pressure.
The Community
Even when you are working remotely, you are an important part of the Vituity Community. We offer plenty of opportunities to engage with other Vitans through a variety of virtual meet-and-greets, events and seminars.
- Monthly wellness events and programs such as yoga, HIIT classes, and more
- Trainings to help support and advance your professional growth
- Team building activities such as virtual scavenger hunts and holiday celebrations
- Flexible work hours
- Opportunities to attend Vituity community events including LGBTQ+ History, Día de los Muertos Celebration, Money Management/Money Relationship, and more
Benefits & Beyond*
Vituity cares about the whole you. With our comprehensive compensation and benefits package, we are mindful of what matters most, and support your needs of today and your plans for the future.
- Superior health plan options
- Dental, Vision, HSA/FSA, Life and AD&D coverage, and more
- Top Tier 401(k) retirement savings plans that offers a $1.20 match for every dollar up to 6% plus discretionary profit-sharing contributions (eligible January following 18 months of service)
- Generous paid time off starting 3-4 weeks' annually
- Student Loan Refinancing Discounts
- Professional and Career Development Program
- EAP and travel assistance included
- Wellness program
- Purpose-driven culture focused on improving the lives of our patients, communities, and employees
We are excited to share the base salary range for this position is $32, exclusive of fringe benefits or potential bonuses. This position is also eligible to participate in our annual corporate Success Sharing bonus program, which is based on the company's annual performance. If you are hired at Vituity, your final base salary compensation will be determined based on factors such as skills, education, and/or experience. We believe in the importance of pay equity and consider internal equity of our current team members as a part of any final offer. Please speak with a recruiter for more details.
We are unified around the common purpose of transforming healthcare to improve lives and we believe everyone has a role to play in that. When we work together across sites and specialties as an integrated healthcare team, we exceed the expectations of our patients and the hospitals and clinics we work in. If you are looking to make a difference, from clinical to corporate, Vituity is the place to do it. Come grow with us.
Vituity does not discriminate against any person on the basis of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information (including family medical history), veteran status, marital status, pregnancy or related condition, or any other basis protected by law. Vituity is committed to complying with all applicable national, state and local laws pertaining to nondiscrimination and equal opportunity.
- Benefits for part-time and per diem vary. Please speak to a recruiter for more information.

charlottehybrid remote worknc
Title: Director & Actuary
(Charlotte, NC (Hybrid) or Remote)
Location: Charlotte, NC, US, 28277
Department: Actuarial
Job Description:
Where you’ll work:
Our flexible, hybrid work model offers the option to work remotely or in the office.
How you’ll contribute:
As Director & Actuary, you will be responsible for Quarter-End and Year-End reserve reporting for Brighthouse Financial’s Fixed Index Annuity (FIA) and Fixed Deferred Annuity (FA) products, with primary accountability for the accuracy, analysis, and explanation of reserves. This role will serve as the primary actuarial contact for audit and control requests, own the analysis and explanation of quarter‑over‑quarter reserve movements, and lead the preparation of the annual VM‑31 PBR actuarial memorandum.
In addition to reporting responsibilities, this role will partner closely with the actuarial modeling team on valuation model development initiatives, including VM‑22, with significant involvement in testing, validation, and implementation to ensure models are aligned with reporting and regulatory requirements. This role will report to the Life and Retirement Solutions Valuation Lead and collaborate with other departments’ leads to achieve strategic goals and inform key stakeholders.
In this role, you’ll get to:
- Lead quarter-end and year-end reserve analysis and reporting for FIA and FA products, including review, validation, and explanation of reserve results and key drivers.
- Lead preparation and maintenance of the annual VM-31 PBR memorandum, coordinating inputs, analysis, documentation and responses to review questions.
- Serve as the primary actuarial contact for internal and external audit inquiries and requests, explaining reserve calculations, assumptions, and valuation methodologies.
- Support the development, testing, and implementation of VM-22 for FIA and FA products.
- Collaborate with pricing, product, actuarial modeling, and others to develop specifications and scope of valuation model releases.
- Work closely with the actuarial modeling team as they implement model updates for a given model release, addressing any questions and decisions as they arise.
- Lead testing, validation, and actuarial signoff of FIA and FA valuation models.
- Develop and maintain Excel single cell and single scenario validation tools to support audit calculations, model testing, and reserve analysis for VM-22 and legacy CARVM methodologies.
- This role will work closely with several teams including actuarial modeling, pricing, product, reinsurance, IT, CFT, financial projections and hedging.
- Proactively engage with business partners to vet existing methodology, assumptions, or procedures
- Support ad-hoc requests for key initiatives.
- Maintain strong documentation of valuation processes, controls, model changes, improvements, and analysis.
We’re looking for people who have:
- 5-10 years of experience with increasing responsibilities within an actuarial department
- Associate of the Society of Actuaries (ASA) is required.
- Strong interpersonal and project/people management skills
- Experience in valuation, pricing, or actuarial modeling
- Knowledge of Statutory valuation
- Knowledge of Fixed Index Annuity and Deferred Fixed Annuity products
- Strong written and oral communication skills; ability to convey technical concepts to non-technical audiences and regulators.
- Must have strong ability to make decisions; ability to consider multiple aspects while making business decisions
Research shows some people may not apply for a role if they don’t check all the boxes of a job description. If you don’t check every box listed, that’s okay. We would love to hear from you.
What you’ll receive:
- Compensation – Base salary ranging from $155,000 - $175,000 plus competitive performance-based incentives determined by company and inidual results.
- Flexible Work Environment – Work remotely or in the office to better thrive in all areas of life.
- Paid Time Off – Recharge with a minimum of 20 days of paid time off and 16 paid company holidays per calendar year plus paid volunteer time and paid study time.
- Financial Health – Work toward achieving your financial goals through our 401(k) savings plan with company match (up to 6%) and annual company nondiscretionary contribution (3%).
- Health and Wellness – Enjoy competitive medical, vision, and dental plans plus tax-free health savings accounts with potential company contributions up to $1,000 per family.
- Family Support – Care for loved ones with up to 16 weeks of paid leave for new parents, back-up dependent care, dependent care flexible spending account, and up to a $25,000 lifetime maximum during your adoption, infertility, or surrogacy journey.
- Life and Disability Support – Gain access to company-paid basic life insurance and short-term disability insurance.
The company and your department may occasionally gather in person throughout the year to foster a culture of belonging and promote team building. We’d love for you to join us during those company-wide and department-wide events to help you strengthen connections across the company.
Why join us?
Brighthouse Financial is on a mission to help people achieve financial security. Our company is one of the largest providers of annuities and life insurance in the U.S.,* and we specialize in products designed to help people protect what they’ve earned and ensure it lasts.
We empower employees to collaborate, bring their passion to work, and make an impact. Our inclusive work environment fosters a culture that celebrates erse backgrounds and experiences. You can find out more about our company culture by visiting brighthousefinancial.com/about-us/careers/.
We’re one of the largest providers of annuities and life insurance in the U.S.,* and our commitment to being a great place to work has earned us recognition from Forbes as one of America’s Best Midsize Employers, from Newsweek as one of the Most Trustworthy Companies in America, and as one of the Healthiest Employers of Greater Charlotte.
* Ranked by 2023 admitted assets. Best’s Review®: Top 200 U.S. Life/Health Insurers. AM Best, 2024.
Title: Director
, FP&A
Location: Warminster, PA, US, 18974
Workplace: Regular Full Time
Department: Accounting and Finance
Job Description:
SP Indutries, Inc. an ATS company has an opening for a Director, FP&A to join the team!
The Director, FP&A will serve as a senior finance leader and trusted business partner within SP Industries, driving financial planning, performance management, and strategic decision support. This role plays a critical part in fostering collaboration, financial discipline, continuous improvement, and accountability, while supporting ATS’s commitment to operational excellence and sustainable value creation.
The Director will lead the annual operating plan (AOP), monthly and quarterly business reviews, OneStream reporting, and the continuous improvement of financial processes, analytics, and automation. The ideal candidate brings strong business acumen, a learning mindset, and the ability to translate financial insight into clear, actionable outcomes for business and executive leadership
KEY RESPONSIBILITIES:
Financial Planning & Forecasting
- Lead the Annual Operating Plan (AOP) process for SP Industries, partnering closely with business leaders to align assumptions, priorities, and execution plans in support of segment and Life Sciences objectives.
- Own monthly forecasting and outlook updates, ensuring transparency, rigor, and accountability in financial projections.
- Develop multi year financial plans to support strategic initiatives, capital allocation, and long term value creation.
Performance Management & Business Partnership
- Act as the primary finance partner to SP Industries leadership, delivering insights on revenue growth, margin performance, cost structure, working capital, and cash flow.
- Drive monthly business reviews (MBRs) with SP Industries leadership, emphasizing root cause analysis, ownership of results, and forward looking actions.
- Prepare and present monthly MBRs to the Life Sciences Executive Team, communicating complex financial information with clarity, integrity, and executive level focus.
- Support Quarterly Business Reviews (QBRs) with deeper performance analytics, trend analysis, and strategic perspectives.
Reporting, Systems & OneStream
- Own OneStream uploads, validation, and reconciliation for actuals, forecasts, and AOP submissions, ensuring data accuracy and process discipline.
- Support the month end close process through close coordination with accounting, timely review of results, and preparation of management reporting packages.
- Maintain strong internal controls, audit ready documentation, and consistent reporting standards aligned with ATS expectations
Business Efficiency & Value Creation
- Partner with operations and commercial teams to identify, quantify, and track efficiency opportunities, including margin improvement, cost productivity, and working capital optimization.
- Develop and maintain financial models to evaluate business cases, pricing actions, investment decisions, and operational initiatives.
- Monitor execution against plans and ensure accountability for results through ongoing performance tracking.
Process Improvement, Automation & Analytics
- Lead continuous improvement initiatives across FP&A, reporting, and planning processes to improve speed, quality, and scalability.
- Drive automation and standardization of financial reporting and analytics using OneStream, Excel based models, Power BI, and other digital tools.
- Enhance KPIs, dashboards, and executive reporting to improve decision making and business insight.
Leadership & Collaboration
- Collaborate closely with the VP Finance, Life Sciences Finance leadership, Accounting, Operations, and Corporate FP&A teams, modeling ATS values of teamwork and respect.
- Mentor and develop FP&A team members, fostering a culture of learning, ownership, and analytical excellence.
- Serve as a trusted advisor to senior leaders, balancing financial rigor with practical business judgment and integrity.
QUALIFICATIONS & EXPERIENCE
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA, CPA, or CFA preferred.
- 5-10 years of progressive experience in FP&A, corporate finance, or operational finance roles, preferably within a manufacturing or life sciences environment.
- Strong experience with OneStream, financial planning systems, and complex reporting and consolidation processes.
- Proven experience leading multi-unit AOP (budget) processes, forecasting, MBRs, and QBRs with senior executive exposure.
- Advanced financial modeling, variance analysis, and executive communication skills.
- Demonstrated track record of driving process improvement, automation, and continuous learning within finance organizations.
HSE
All managers are responsible for creating a positive safety culture and maintaining a safe and healthy workplace. It is the responsibility of each manager to ensure that employees receive regular training regarding health, safety and environmental matters. Each manager is also accountable to ensure that HSE matters are addressed in a timely manner and that compliance with both legislative and corporate requirements are maintained.
Manager responsibilities for Health, Safety and Environment include:
Demonstrate leadership in Health, Safety and Environment complianceHold team members accountable for health, safety and environmental compliance as part of the annual performance review processEnsure that the requirements of the health, safety and environment management system are implemented and maintainedCarry out hazard assessments, inspections, and audits as required by legislative framework and/or corporate requirementsEnsure that training is provided to all departmental employees are per established training matrixImplement appropriate corrective measures for unsafe conditions and unsafe actsEnsure that appropriate equipment, materials and protective devices are provided and maintained in safe conditionProvide information, instruction and supervision to employees Take every precaution reasonable in the circumstances for the protection of employeesWhy SP Industries Inc.? The three parallelograms in our logo reflect our core company values: People, Process, and Performance. As part of ATS, Scientific Products leverages the ATS Business Model (ABM) to train, develop, engage, empower, and energize our people to make impactful changes in the organization. Our relentless focus on people is what continues to set us apart as a great place to build a career.
• We provide a wide range of innovative and high-quality scientific products that improve people’s lives• We offer a robust health and welfare benefits package that includes Life, Health, Dental, Vision• We offer 401(K) including company match, Paid Time Off annually + Paid Holidays• You will enjoy career Advancement Opportunities and Tuition Assistance to help you achieve your goals and continue your career growthEEO and Affirmative Action Statement:
SP is an Equal Opportunity Employer, dedicated to a policy of non-discrimination in employment on any basis and takes affirmative action to ensure equal employment opportunities. It is our policy to provide our employees and applicants with equal employment opportunities in accordance with applicable laws and not to discriminate on the basis of race, color, religion, ancestry, national origin, age, marital status, sex, gender identification, sexual orientation, genetic information, political belief, pregnancy, citizenship, handicap or disability, status as a veteran or member of the U.S. military, or any other characteristic protected by applicable federal, state, or local laws. SP's Affirmative Action Plan is available through the HR Department and may be accessed during normal business hours.Pay Transparency Nondiscrimination Provision:
SP will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to iniduals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. #LI-Hybrid
chicagohybrid remote workillake forest
Title: Supervisor, Non-Income Tax
Work Location: Chicago, IL or Lake Forest, IL
Type: Hybrid
About Grainger
W.W. Grainger, Inc., is a leading broad line distributor with operations primarily in North America, Japan and the United Kingdom. At Grainger, We Keep the World Working® by serving more than 4.5 million customers worldwide with products and solutions delivered through innovative technology and deep customer relationships. Known for its commitment to service and award-winning culture, the Company had 2024 revenue of $17.2 billion across its two business models. In the High-Touch Solutions segment, Grainger offers approximately 2 million maintenance, repair and operating (MRO) products and services, including technical support and inventory management. In the Endless Assortment segment, Zoro.com offers customers access to more than 14 million products, and MonotaRO.com offers more than 24 million products. For more information, visit www.grainger.com.
Compensation
The anticipated base pay compensation range for this position is $88,000.00 – $146,600.00. This role is eligible for an incentive target of up to 10 % or $ , based on the achievement of inidual and company performance objectives in accordance with the current terms of the incentive program which are subject to change.
Rewards and Benefits
With benefits starting on day one, our programs provide choice and flexibility to meet team members' inidual needs, including:
- Medical, dental, vision, and life insurance plans with coverage starting on day one of employment and 6 free sessions each year with a licensed therapist to support your emotional wellbeing.
- 18 paid time off (PTO) days annually for full-time employees (accrual prorated based on employment start date) and 6 company holidays per year.
- 6% company contribution to a 401(k) Retirement Savings Plan each pay period, no employee contribution required.
- Employee discounts, tuition reimbursement, student loan refinancing and free access to financial counseling, education, and tools.
- Maternity support programs, nursing benefits, and up to 14 weeks paid leave for birth parents and up to 4 weeks paid leave for non-birth parents.
For additional information and details regarding Grainger’s benefits, please click on the link below:
https://experience100.ehr.com/grainger/Home/Tools-Resources/Key-Resources/New-Hire
Grainger Benefits
The pay range provided above is not a guarantee of compensation. The range reflects the potential base pay for this role at the time of this posting based on the job grade for this position. Inidual base pay compensation will depend, in part, on factors such as geographic work location and relevant experience and skills.
The anticipated compensation range described above is subject to change and the compensation ultimately paid may be higher or lower than the range described above.
Grainger reserves the right to amend, modify, or terminate its compensation and benefit programs in its sole discretion at any time, consistent with applicable law.
This position is not eligible for any form of sponsorship now or in the future. Iniduals requiring sponsorship (e.g. OPT or H1B visa status) should not apply. Only iniduals authorized to work in the United States now and for the foreseeable future will be considered for this position.
Position Details
The Supervisor, Non-Income Tax oversees operational tax compliance activities, including business licenses, annual reports, sales and use tax, and related audit support for Grainger and applicable subsidiaries. The role manages day-to-day tax processes, ensures accurate filings and financial reporting, and supports audit readiness through disciplined documentation and issue resolution. The position partners with internal stakeholders, external providers, and tax authorities to maintain compliance and reduce risk exposure. The role also leads and develops a small team while driving process consistency, controls, and continuous improvement. This is a hybrid position with flexibility to work from the Chicago, IL or Lake Forest, IL offices 50% of the time.
You Will
- Oversee business license, annual report, and related operational tax compliance activities for Grainger and applicable subsidiaries.
- Leads sales and use tax compliance processes, including return preparation, review, filing support, and provider coordination.
- Manages operational tax audits by coordinating data requests, reviewing support, analyzing adjustments, and recommending resolution actions.
- Oversee sales and use tax financial reporting activities, including reserve maintenance, reconciliations, and supporting documentation.
- Monitors property tax and unclaimed property compliance requirements and coordinates filings, audits, and issue resolution as needed.
- Documents audit outcomes, identifies root causes, and drives process improvements that reduce recurring compliance risk and exposure.
- Leads, coaches, and develops tax team members while assigning work, monitoring performance, and supporting capability growth.
You Have
- Bachelor's Degree or equivalent experience in Accounting or related field required
- Master's Degree preferred
- 5+ years supporting sales and use tax compliance and audits within a large, multi‑state or publicly traded organization, including business licenses, annual reports, and other operational taxes required
- 3+ years preparing and analyzing audit documentation, evaluating auditor adjustments, and supporting audit resolution activities required
- 1+ years Prior experience leading, mentoring, or coordinating the work of others preferred
- 1+ year experience with SAP, Vertex, data analytics, or visualization tools preferred
- Knowledge of state and local non-income tax laws, including sales and use, business license, and similar operational taxes.
- Experience applying tax regulations to business transactions, audit support, compliance reporting, and issue resolution.
- Knowledge of tax technology, enterprise systems, and Microsoft Excel used to support compliance, reporting, and documentation.
- Experience partnering with cross-functional stakeholders and tax authorities to manage filings, audits, and compliance inquiries.
- Certified Public Accountant (CPA) Upon Hire preferred
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex (including pregnancy), national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, protected veteran status or any other protected characteristic under federal, state, or local law. We are proud to be an equal opportunity workplace.
We are committed to fostering an inclusive, accessible work environment that includes both providing reasonable accommodations to iniduals with disabilities during the application and hiring process as well as throughout the course of one’s employment, should you need a reasonable accommodation during the application and selection process, including, but not limited to use of our website, any part of the application, interview or hiring process, please advise us so that we can provide appropriate assistance.

hybrid remote workirvingtx
Job Title: Senior Analyst Supply Chain
Job Location: Irving-USA-75039 Work Location Type: Hybrid Salary Range: $72,000.00 - 80,000.00About us
LSG Sky Chefs is one of the world’s largest airline catering and hospitality providers, known for its outstanding reputation and dynamic approach in the industry. Voted “Airline Caterer of the Year in North America” for 2023 and 2024, we are committed to excellence and innovation, driven by the dedication and expertise of our talented employees. Our team members are the heart and soul of our success, consistently delivering exceptional culinary experiences and outstanding service to our clients and their passengers across North and Latin America.
Role Purpose Statement
Audit and reconcile airline point-of-sale and boarding data to ensure accurate, timely billing and prompt payment for services rendered by LSG Sky Chefs. Own the management, integrity, and optimization of all On‑Board Retail (OBR) inventory, including waste tracking, profitability, and compliance across Customer Service Centers (CSCs) and third-party partners.
This role is based at LSG Sky Chefs Headquarters in Irving, TX, following a hybrid work schedule with on-site presence Monday through Thursday and remote work on Fridays.
Main Accountabilities
- Audit and reconcile airline handheld sales data against boarding and operational records on a daily basis.
- Identify discrepancies, ensure data integrity, and partner with Airline Accounting Analysts to resolve issues.
- Serve as liaison with Billing to support accurate, timely airline invoicing with proper documentation.
- Develop and maintain inventory par levels; monitor ordering to optimize inventory usage and reduce waste.
- Create and manage airline waste-share reporting and billing processes.
- Conduct inventory checks and on-site audits at CSCs and suppliers to ensure compliance with standards.
- Analyze selling efficiency by flight and product to support reconciliation and profitability.
- Develop and deliver reports addressing data accuracy, missing transactions, and cash management improvements.
- Partner with LSG IT, Airline IT, CSCs, CST, Finance, and airline representatives to improve systems, reporting, and processes.
- Support inventory system setup and training for new CSCs and third-party caterers.
- Manage Buy-on-Board profitability analysis in collaboration with Finance.
- Develop and administer the Flight Attendant Awards Program; produce monthly reports and coordinate award distribution.
Knowledge, Skills and Experience
- Bachelor’s degree required; advanced degree preferred.
- Minimum 3 years of progressive experience in accounting, finance, audit, data reconciliation, or related analytical roles.
- Proficient to expert-level Microsoft Excel skills required (e.g., pivot tables, advanced formulas, data validation, reconciliation, and reporting automation).
- Working knowledge of Microsoft Access, Word, and PowerPoint.
- Experience with enterprise and operational systems such as SAP FIFA, SMART, and LINK preferred.
- Strong analytical, reconciliation, and reporting skills with a high degree of accuracy and attention to detail.
LSG Sky Chefs is an EEO and Affirmative Action Employer of Women/Minorities/Veterans/Iniduals with Disabilities.
Title: Manufacturing Finance Associate
(Hybrid Telework)
Location: Oldsmar United States
Job Description:
Description:We are committed to work life balance by promoting this HYBRID TELEWORK opportunity. These job requirements allow the employee to work at a Lockheed Martin-designated office or job site for part of their schedule and has a predefined regular, recurring telework schedule for the remaining part of their work schedule.
WHO WE ARE
Lockheed Martin is a global leader in aerospace, defense, and technology solutions, dedicated to pushing the boundaries of innovation and shaping the future of the industry. With a rich legacy of excellence and a commitment to delivering advanced capabilities to our customers, we are proud to be at the forefront of cutting-edge technology and engineering.
At Lockheed Martin, we are passionate about innovation and integrity. We believe that by applying the highest standards of business ethics and forward-thinking, everything is within our capacity - and yours as a Lockheed Martin employee. Lockheed Martin values your skills, training, education, and background.
Do you want to be part of an environment that encourages and supports employees to think big, perform with quality and build incredible products? We provide the resources, encouragement, and focus - if you have the resourcefulness and courage to work hard, then we want to build a better tomorrow with you. Come and experience your future!
THE WORK
The Lockheed Martin Manufacturing Finance team is looking for a Financial Analyst to join our team. The Analyst will perform multiple financial activities in support of Rotary & Mission Systems (RMS) Operations, as part of the RMS Manufacturing Finance organization.
Activities include but are not limited to:
- Directly Supporting the Operations Control Account Managers (CAMs) in the Earned Value Management (EVM) of hardware and associated support costs, primarily in the SAP Common Operating System environment. This is done through the preparation of baselines, maintenance of performance reports, creation of Estimates at Complete (EAC), and ongoing ad-hoc surveillance support for all assigned programs through all phases of production.
- Investigation and understanding of variances to plan & the ability to talk intelligently to the numbers. It will not be just about the numbers - the WHY behind the numbers is a big part.
- Ensuring the integrity of the performance data through management of various exception conditions such as material suspense, pegging defaults, and zero balance.
- Establish & maintain a tight and close partnership with the Manufacturing Program Managers (MPM's) to keep them abreast of the financial health of their programs, allowing the financial analyst to add great value to the MPM.
- Support of a monthly Business Rhythm, Program Reviews and other miscellaneous tasks.
- Have a positive, can-do attitude and the motivational fit to evolve as a reliable team member.
WHY JOIN US
Opportunity for Impact: Join a team that is at the forefront of innovation in the aerospace and defense industry and make a significant impact on the success of our organization.
Professional Development: Take advantage of unparalleled opportunities for growth and advancement within Lockheed Martin, with access to world-class training and development programs.
Collaborative Culture: Work alongside some of the brightest minds in the industry who share your passion for excellence and who are committed to supporting each other's success.
Competitive Benefits: Enjoy a comprehensive benefits package, including health insurance, retirement plans, and paid time off, as well as competitive salary offerings.
Cutting-Edge Technology: Be part of a dynamic and forward-thinking work environment where you will have the opportunity to work with the latest technology and contribute to groundbreaking projects that are shaping the future of aerospace and defense.
Basic Qualifications:
Basic Qualifications :
- Strong Analytical ability and Problem Solving Skills with attention to detail and reporting accuracy
- Strong Excel proficiency.
- Quick Learner with aptitude for various systems and processes
- Strong organizational, communication, and interpersonal skills.
- Ability to work independently and in a team environment.
- Bachelor's degree or higher from an accredited college.
- Deadline driven with the ability to multi-task and prioritize as requirements change.
Desired Skills:
- Knowledge of and experience with Earned Value Management.
- Systems Aptitude with SAP.
- Experienced in PPMS tool suite.
- Grouping, Pegging and Distribution understanding
- Experience with exception reporting.
- Self-starter.
- Creative and Forward Thinking.
Clearance Level: None
Other Important Information You Should Know
Expression of Interest: By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.
Ability to Work Remotely: Part-time Remote Telework: The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process.
Work Schedules: Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Schedules range from standard 40 hours over a five day work week while others may be condensed. These condensed schedules provide employees with additional time away from the office and are in addition to our Paid Time off benefits.
Schedule for this Position: 4x10 hour day, 3 days off per week
Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.
The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration.
At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work.
With our employees as our priority, we provide erse career opportunities designed to propel, develop, and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. We place an emphasis on empowering our employees by fostering an inclusive environment built upon integrity and corporate responsibility.
If this sounds like a culture you connect with, you're invited to apply for this role. Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on Lockheed Martin Jobs, and apply for roles that align with your qualifications.
Experience Level: Experienced Professional
Business Unit: RMS
Relocation Available: Possible
Career Area: Finance
Type: Full-Time
Shift: First
Title: Financial Reporting Analyst
Location: Charlotte, NC, US
Workplace: Full-time Salaried Security Clearance Required
Department: CORP Financial Reporting 2
Job Description:
At BWX Technologies, Inc. (NYSE: BWXT), we are People Strong, Innovation Driven. A U.S.-based company, BWXT is a Fortune 1000 and Defense News Top 100 manufacturing and engineering innovator that provides safe and effective nuclear solutions for global security, clean energy, environmental restoration, nuclear medicine and space exploration. With more than 7,800 employees, BWXT has 14 major operating sites in the U.S., Canada and the U.K. We are the sole manufacturer of naval nuclear reactors for U.S. submarines and aircraft carriers. Our company supplies precision manufactured components, services and fuel for the commercial nuclear power industry across four continents. Our joint ventures provide environmental restoration and operations management at a dozen U.S. Department of Energy and NASA facilities. BWXT’s technology is driving advances in medical radioisotope production in North America and microreactors for various defense and space applications. For more information, visit www.bwxt.com. Follow us on LinkedIn, X, Facebook and Instagram.
Welcome to BWXT
We believe in empowering our employees and cultivating a dynamic workplace that fosters growth and collaboration. Whether you’re an experienced professional or just starting your career, you'll find opportunities to challenge yourself, learn from seasoned experts, and contribute to nuclear innovation. We require a erse range of skills to support our work in the markets that drive our business and welcome candidates from all backgrounds and life stages who are passionate about making a difference.
Position Overview:
The Financial Reporting Analyst at BWXT ensures the accuracy and integrity of financial reporting in compliance with GAAP and SEC standards. This role supports monthly close, consolidation, and financial analysis while preparing key financial statements and reports. The analyst also evaluates internal controls over financial reporting, identifies risks or weaknesses, and recommends improvements. Strong analytical skills and cross‑department collaboration are essential to maintaining compliance and enhancing the effectiveness of the company’s financial reporting processes.
Location:
Hybrid work schedule (3 days per week onsite) in Charlotte, NC or Tysons Corner, VA
Your Day to Day as a Financial Reporting Analyst:
Financial Reporting:
- Assist in the preparation, analysis, and presentation of monthly, quarterly, and annual financial reports, ensuring they are compliant with GAAP and SEC requirements.
- Collaborate closely with accounting, treasury, and operational teams to consolidate financial results and clarify discrepancies.
- Develop and refine reporting templates and processes to enhance efficiency and accuracy.
SEC Filings Support:
- Assist in the preparation and timely submission of SEC filings, including Forms 10-Q, 10-K, and 8-K, ensuring accuracy and compliance with regulatory standards.
- Collaborate with legal and corporate affairs departments to gather and verify information required for filings.
SOX Compliance:
- Ensure SOX compliance through the development, documentation, implementation, and monitoring of internal controls over financial reporting.
- Conduct regular assessment and testing of internal controls to identify weaknesses and areas for improvement.
- Prepare and maintain SOX documentation, including flowcharts and narratives, to support compliance audits.
Process Improvement and Training:
- Identify and implement process improvements within the financial reporting and compliance frameworks to increase accuracy and efficiency.
- Provide training and support to cross-functional teams on financial reporting standards and compliance requirements.
- Stay abreast of new financial regulations and GAAP changes to ensure compliance and recommend necessary policy updates, as required.
Collaboration and Communication:
- Serve as a liaison among finance, operations, and external audit teams to facilitate effective communication and resolution of financial reporting issues.
- Participate in the preparation for internal and external audits, providing documentation and evidence of compliance with reporting requirements.
- Foster a culture of accountability and transparency within the finance team and throughout the organization.
Required Minimum Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 3 years of experience in financial reporting, compliance, or internal/external audit, with a strong foundation in SOX compliance.
- Comprehensive knowledge of GAAP and SEC regulations.
- Experience in the preparation and auditing of SEC filings.
- Familiarity with financial reporting software and tools.
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, financial modeling).
- Strong analytical and investigative skills, with the ability to identify discrepancies and develop actionable insights.
- Excellent written and verbal communication skills, capable of presenting financial information clearly to non-financial stakeholders.
- Ability to manage multiple projects and prioritize tasks in a fast-paced environment while maintaining a high level of accuracy.
- Exceptional attention to detail and commitment to adherence to policies and regulatory requirements.
- Ability to work in a team-oriented, collaborative environment.
- Must be a U.S. citizen.
- Must be able to obtain and maintain DOE clearance.
Preferred Qualifications:
Master’s degree in Accounting, Finance, Business Administration, or a related field.
Active CPA License.
Expertise with Financial Consolidation and Reporting software (e.g., OneStream, Workiva).
Experience with consolidation in the financial close process including the elimination of inter-company balances, currency translation adjustments and inter-company investments.
What We Offer:
- Competitive salary and benefits package, including health, dental, and retirement plans.
- Flexible work schedules and paid time off to promote a healthy work-life balance.
- Professional development opportunities, including mentorship programs and sponsorship for continuing education.
- An inclusive atmosphere that celebrates new perspectives and supports collaboration between different generations.
- The chance to be part of a mission-driven organization making a positive impact on the future of energy.
- Opportunities for continuous learning and training to grow throughout your career!
Pay: $64,000 - $101,000
The base salary range for this position in North Carolina (US-NC) at the start of employment is expected to be between $64,000 and $101,000 per year. However, the base salary offered is based on local job market factors, and may vary further depending on factors specific to the selected job candidate, such as job-related knowledge, skills, experience, and other objective business considerations. Subject to these considerations, the total compensation package for this position may also include other elements, such as an annual cash incentive in addition to a full range of medical, retirement, and/or other benefits. Details of participation in these benefit plans will be provided at such time the selected job candidate receives an offer of employment. If hired, the selected job candidate will be employed 'at-will,’ unless employed at a location and in a position subject to a collective bargaining agreement. The company further reserves the right to modify base salary (as well as any other discretionary payment, compensation or benefit program) at any time, including for reasons related to inidual performance, company or inidual department/team performance, and other market factors.
As a federal government contractor, BWX Technologies, Inc. and any subsidiaries, affiliates and related entities (“BWXT” or the “Company”) complies with all federal, state, and local laws and customer requirements regarding health and safety protocols. As such, all BWXT new hires will be required to adhere to applicable Company health and safety requirements within the workplace as a condition of employment.
Applicants selected will be subject to a Federal background investigation and must meet eligibility requirements for access to classified information or matter. Position requires U.S. citizenship with (no dual citizenship) ability to obtain and maintain a Department of Energy (DOE) security clearance which involves an extensive criminal and financial background investigation, drug test and previous employment reference verifications.
BWXT is committed to the concept of Equal Employment Opportunity. We have established procedures to ensure that all personnel actions such as recruitment, compensation, career development, benefits, company-sponsored training and social recreational programs are administered without regard to race, color, religion, sex, national origin, citizenship, age, disability, protected veteran or other protected status.
BWX Technologies, Inc. and its affiliates and subsidiaries (BWXT) is not responsible for and does not accept any liability for fees or other costs associated with resumes or candidates presented by recruiters or employment agencies, unless a binding, written recruitment agreement between BWXT and the recruiter or agency exists prior to the presentation of candidates or resumes to BWXT and includes the specific services, job openings, and fees to be paid (“Agreement”). BWXT may consider any candidate for whom a recruiter or agency has submitted an unsolicited resume and explicitly reserves the right to hire such candidate(s) without any financial obligation to the recruiter or agency unless an Agreement is in place prior to presentation and such Agreement explicitly encompasses the job opening for which such fees or costs are sought. An email, verbal or other informal contact with any person within BWXT will not create a binding agreement. Agencies or recruiters without an Agreement are directed not to contact any hiring managers of BWXT with recruiting inquiries or resumes. Recruiters and agencies interested in partnering with BWXT may contact BWXT’s Talent Acquisition team at talent_[email protected].

camdenhybrid remote worknj
Title: Lead, Financial Analyst
Location: Camden, NJ, US, 8102
Hybrid
Department: Finance
Job Description:
Share Our Purpose. Be Yourself. Feel Valued.
People are the heart of our business. As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals.
We are Beautifully Different. We strongly believe having ersity across our company makes us more successful and helps us provide essential services to our customers. We are stronger because we embrace different ideas, viewpoints, experiences, and backgrounds. American Water is the best choice for your next role! Click here for more information on our inclusion, ersity, and equity journey.
About American Water
American Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States. With a history dating back to 1886 and celebrating 140 years in 2026, We Keep Life Flowing® by providing safe, clean, reliable and affordable drinking water and wastewater services to approximately 14 million people with regulated operations in 14 states and on 18 military installations. American Water’s approximately 7,000 talented professionals leverage their significant expertise and the company’s national size and scale to achieve excellent outcomes for the benefit of customers, employees, investors and other stakeholders.For more information, visit amwater.com and join American Water on LinkedIn, Facebook, X and Instagram.
Primary Role
This job is a lead analyst who develops recommendations through strategic analysis, ensures accurate financial reporting, and provides valuable insights that influence key business decisions for American Water’s Regulated revenues. The inidual will work closely with cross-functional teams including State Finance Leadership, Operations, and Regulatory Services to optimize revenue planning and support business growth and achievement of business objectives.
Critical financial functions for this role include budgeting, forecasting, analysis, benchmarking, reporting, and internal controls. As a Principal Revenue Analyst, you will play a pivotal role in managing complex revenue processes, ensuring compliance with accounting standards, and developing financial models that support the company’s long-term objectives. The person must have an advanced ability to communicate financial analysis, results, forecasts and projections to all levels within the organization from Operations to Executive Leadership
Important Information
Posted range is $83,550-137,380
The base salary range represents a good faith salary range for this position. This position is eligible for annual incentive pay and has the opportunity for continued salary growth. If you are hired at American Water your base salary compensation will be determined based on factors such as market, geography, skills, education and/or experience. At American Water, we are committed to pay equity.
This position may be eligible for annual incentive pay and you will have the opportunity for continued salary growth. In addition to compensation, you will be offered a comprehensive benefits package including 401(k), Defined Contribution Plan, Employee Stock Purchase Plan, medical, prescription, dental and vision coverage, plus disability, paid time off, life insurance, voluntary benefits, health and wellness programs and much more! American Water is also proud to offer employees learning opportunities and work experiences to grow professionally!
In addition to compensation, you will be offered a comprehensive benefits package including 401(k),Defined Contribution Plan, Employee Stock Purchase Plan, medical, prescription, dental and vision coverage, plus disability, paid time off, life insurance, voluntary benefits, health and wellness programs and much more!
American Water is also proud to offer employees learning opportunities and work experiences to grow professionally!
Work Environment
- Primarily Office Environment
- Hybrid work schedule 3 days in the office 2 days offsite.
- This position offers the flexibility of being based in Camden NJ or within our footprint.
Key Accountabilities
- Lead revenue analysis, forecasting, trend analysis, and variance reporting.
- Develop and maintain complex revenue and financial models using regression analysis and/or other statistical methods to assess business performance and inform strategic decisions.
- Analyze customer and usage data to identify revenue opportunities, new trends, track KPIs, and provide actionable insights to management and senior leadership.
- Manage the preparation and presentation of monthly, quarterly, and annual revenue reports for internal stakeholders.
- Support business planning and budgeting efforts by providing revenue projections and analysis of key performance drivers and collaborating with business partners to develop budget assumptions.
- Identify and recommend process improvements to enhance the accuracy and efficiency of revenue reporting and forecasting.
- Serve as a key subject matter expert in all revenue-related matters.
- Provide analytical support to all levels of management, including ad-hoc reporting.
- Support other stakeholder special projects and ad hoc assignments.
- Drive "Best Practices" by assessing ongoing effectiveness of existing business applications and technologies.
- Collaborate with affiliated Operational Finance teams, operations representatives and other key stakeholders to deliver effective analysis of results (plan, forecast and actuals).
Knowledge/Skills
- Proven analytical and problem-solving skills.
- Proven financial analysis, financial modeling, data analysis, and forecasting techniques.
- Ability to apply complex trend evaluation and scenario modeling techniques.
- Ability to recommend and implement process improvements, work independently and handle multiple tasks simultaneously.
- Ability to establish and maintain good working relationships within finance and all levels of management.
- Utilize highly effective listening and feedback skills to promote open and constructive dialogue with stakeholders.
- Proven ability to learn concurrently, multitask, productively manage time.
- Demonstrated ability to work with large data sets and extract meaningful insights.
- Exceptional attention to detail with strong problem-solving and critical thinking skills.
- Excellent communication skills, with the ability to present complex financial information to non-financial stakeholders.
- Experience working in cross-functional teams and managing multiple projects simultaneously.
- Advanced Excel and PowerPoint skills.
- Accounting concepts and understanding of analytical concepts for financial analysis as well as US Generally Accepted Accounting Principles (US GAAP).
- Preferred: Broad knowledge SAP ERP and Hyperion/Oracle Financial Planning systems.
- Preferred: Detailed understanding of the regulatory environment and detailed knowledge of the utility regulations and tariffs in effect in the isions.
Experience/Education
- Bachelor's degree in finance, accounting, business, or a closely related field, or an equivalent combination of education and experience.
- Preferred: MBA, MS-Econ, CPA, CFA or advanced degree(s)/certification(s).
- Minimum of approximately 6-8 years of pertinent FP&A experience required (or relevant experience)
- Proficiency in financial modeling, data analysis, and forecasting techniques
- Advanced skills in Excel, financial software (e.g., Oracle, SAP).
Competencies
Champions safety
Collaborates
Cultivates innovation
Customer obsessed
Drives Results
Nimble learning
Join American Water...We Keep Life Flowing™
American Water is firmly committed to Equal Employment Opportunity (EEO) and prohibits employment discrimination for employees and applicants based on his or her age, race, color, pregnancy, gender, gender identity, sexual orientation, national origin, religion, marital status, citizenship, or because they are an inidual with a disability, protected veteran or other status protected by federal, state, and local laws.

hybrid remote worklebanontn
Payroll Specialist
Location(s): Lebanon, TN, US, 37090
Business Unit: CORPORATE
Hybrid, Onsite or Remote: Hybrid
Company / Location Information
A.O. Smith is a global leader applying innovative technologies and energy-efficient solutions to products manufactured and marketed worldwide. The company is one of the world’s leading manufacturers of residential and commercial water heating equipment and boilers, as well as a manufacturer of water treatment products for residential and light commercial applications. A. O. Smith is headquartered in Milwaukee, Wisconsin, with approximately 12,000 employees at operations in the United States, Canada, China, India, Mexico, the Netherlands, and the United Kingdom.
Primary Function
The Payroll Specialist will coordinate with various locations and departments to process full-cycle payroll for company employees and retirees. Additionally, the PR Specialist will serve as a resource and training partner for the support of the Time & Attendance system. The incumbent will work in compliance with internal policies as well as Federal and State laws and regulations.
Responsibilities
- Prepare and process payroll for U.S. employees and/or retirees, as assigned. Support and work closely with other payroll processors.
- Validate and submit periodic payroll tax reporting for employees and retirees
- Assist with quarterly tax filing for U. S. business units
- Participate in testing and completing payroll system updates
- Perform testing for system updates related to state and federal tax updates.
- Provide support to corporate and site level business units, including HR, Benefits, Finance, Operations, etc.
- Handle payroll customer service calls for assigned payroll group
- Prepare reports illustrating payroll expenditures, including tax payments and benefit plan disbursements
- Assist with processing and distribution of year end reporting including employee W-2’s and 1099R’s
- Assist in the development, testing, and training of UKG Workforce Management updates and enhancements.
- Provide user support and training for all new and existing UKG Workforce Management modules.
- Perform other activities as needed or as directed.
Qualifications
- 3+ years experience working with HRIS/Payroll systems such as Success Factors, Workday, ADP, UKG.
ADDITIONAL QUALIFICATIONS:
- Expert knowledge of FLSA, DOL and other federal and state payroll regulations
- Advanced training and customer support skills
- Previous successful experience balancing and processing full cycle payroll
- Payroll tax regulation and administration advanced knowledge
- Detail oriented with strong analytical skills
- Ability to work independently, prioritize tasks and meet strict deadlines
- Proficient in use of MS Office, especially MS Excel, Word, and Outlook
- Ability to effectively communicate both verbally and written to employees at all levels
- Maturity and discretion in handling highly confidential information
- Willingness to work on a team and demonstrate sound interpersonal skills
Education
Associate Degree in Accounting or Related Field
We Offer
Competitive compensation package and comprehensive benefits plans which include medical and dental insurance, company-sponsored life insurance, retirement security savings plan, short- and long-term disability programs, and tuition assistance.
#LI-Hybrid
ADA Statement & EEO Statement
In developing this job description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.
We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status. We also provide reasonable accommodations to qualified iniduals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.

enghybrid remote workmanchesterunited kingdom
Title: Revenue Accountant (12 month FTC)
Location: Manchester, England, United Kingdom
Hybrid
Job Description:
12-month fixed-term contract position.
The Opportunity
We are looking for a highly motivated Accountant to join our Global Financial Services (GFS) organization. This role plays a critical part in supporting the financial operations of the business, with a focus on centralised revenue recognition processes. You will contribute to process excellence, compliance, and continuous improvement in a dynamic and evolving environment.
This is a hybrid role based in our central Manchester office on a hybrid basis (2 days per week), reporting to the Global Revenue Controller.
Key Responsibilities
- Process Transition: Partner with local finance teams to transition processes through documentation and knowledge sharing.
- Month-End Close Activities: Drive the monthly close including journals, reviewing revenue-related schedules and reconciliations, and running and distributing reports in a timely and accurate manner.
- Continuous Improvement: Identify and implement process improvements, efficiencies, simplification opportunities and automation initiatives.
- Stakeholder Engagement: Collaborate cross-functionally to support the central revenue recognition process, resolve issues, respond to internal and external queries and build strong relationships.
- Compliance & Controls: Ensure adherence to SLAs, finance policies, statutory requirements, and internal controls including SOX compliance**.**
- Team Culture: Foster a high-performance, collaborative and inclusive culture
- Other: Perform other duties as required.
Note: As the team continues to drive automation and efficiency, responsibilities may evolve. Flexibility and a growth mindset are essential.
What You Bring to the Role
- Experience: 3+ years in general ledger or revenue accounting, understanding of the order to cash cycle is a benefit. Preferably qualified accountant.
- Continuous Improvement: Spot opportunities for improvement and efficiency.
- Collaboration: Foster teamwork and a proactive, solution-oriented approach.
- Stakeholder Focus: Build professional, responsive, and effective relationships across a variety of team members.
- Systems: Comfortable working with finance systems and automation tools. Oracle experience is preferred.
- Adaptability and curiosity: Comfortable with building new things, ambiguity and challenging the status quo.
- Learning Agility: Absorb information quickly and embrace continuous learning.
- Communication: Clear and confident communicator across teams and stakeholders.
Benefits
- 25 days annual leave
- Private Medical Insurance
- Contributory pension plan
About Inizio
At Inizio, we're a global team driven by a shared purpose: to reimagine health. Formed in 2022 through the coming together of Ashfield and Huntsworth, we unite decades of experience with cutting-edge capabilities to deliver impactful solutions across the commercialization journey - from discovery to post-launch. Our global network of over 10,000 experts operates across 50 countries, supporting clients with strategic insight, medical excellence, creative engagement, and real-world delivery. We work with the world's leading health and life sciences businesses to solve complex challenges and drive meaningful outcomes for our clients and patients.
What sets Inizio apart is our people - and we believe everyone should have the opportunity to thrive. Here, you're encouraged to reimagine your possibilities: to grow, to be curious and to make real change happen. It's a place where your iniduality is valued, your development is supported, and your ambition is celebrated. If you're ready to push boundaries and accelerate your career, Inizio is the best place to be.
Our Pledge
At Inizio, we value inclusivity, recognize the power of ersity, and inspire the next generation of change-makers. We are an equal opportunities employer. We believe in creating a dynamic work environment that values ersity, equity, and inclusion. We strive to recruit from a erse slate of candidates and foster an environment that provides the right conditions for long-term success. We welcome all applications regardless of race, color, religion or belief, gender, gender identity, age, national origin, marital status, military veteran status, genetic information, sexual orientation and physical or mental disability.
Artificial Intelligence
Inizio may use AI technologies to support certain aspects of our recruitment process, but all hiring decisions at Inizio are made by our human recruiting team. We are committed to fair, inclusive, and human-led hiring practices.
Don't meet every job requirement? That's okay! We are dedicated to building a erse, inclusive, and authentic workplace. If you're excited about this role, but your experience doesn't perfectly fit every qualification, we encourage you to apply anyway. You may be just the right person for this role or others.
#LI-HYBRID
Don't meet every job requirement? That's okay! Our company is dedicated to building an inclusive and authentic workplace. If you're excited about this role, but your experience doesn't perfectly fit every qualification, we encourage you to apply anyway. You may be just the right person for this role or others.
Title: Senior Revenue Insights Analyst
Location: US
ShiftType: Regular Full-Time
Job Description:
HMH is a learning technology company committed to delivering connected solutions that engage learners, empower educators and improve student outcomes. As a leading provider of K–12 core curriculum, supplemental and intervention solutions, and professional learning services, HMH partners with educators and school districts to uncover solutions that unlock students’ potential and extend teachers’ capabilities.
HMH serves more than 50 million students and 4 million educators in 150 countries. For more information, visit www.hmhco.com
Location: Remote
What you’ll do:
Working in Revenue Operations, the Senior Revenue Insights Analyst will be responsible for delivering accurate, timely, and scalable revenue reporting that enables leadership to monitor performance, manage risk, and drive predictable growth. This role focuses on building trusted reports and dashboards, standardizing revenue metrics, and ensuring data consistency across business units. The analyst partners closely with RevOps, Sales Ops, and Business Intelligence teams to support operational and executive reporting needs.
Primary duties:
- Revenue Reporting & Dashboards
- Build, maintain, and enhance recurring reports and dashboards for pipeline, bookings, renewals, churn, and expansion
- Own standard reporting packages for weekly, monthly, and quarterly business reviews
- Ensure reports align to approved metric definitions and leadership expectations
- Measurement and presentation of key performance indicators relative to budgets and forecasts
- Salesforce Reporting & Data Management
- Develop Salesforce reports and Salesforce Analytics assets to support performance tracking
- Manage report logic, filters, and groupings to ensure consistency and accuracy
- Support ad hoc reporting requests from RevOps, Sales, and Finance partners
- Performance & Operational Support
- Support reporting on sales productivity, quota attainment, pipeline coverage, deal stages, win/loss, and sales activity
- Track trends in pipeline health, conversion rates, and deal velocity
- Assist in identifying data gaps, anomalies, and reporting risks
- Assist in territory planning and go-to-market planning
- Data Quality & Governance
- Monitor pipeline hygiene, data completeness, and reporting accuracy
- Partner with Sales Ops and Systems teams to improve data standards and enforcement
- Document reporting logic, definitions, and refresh cadences
- Business Partnership
- Serve as a trusted reporting partner to RevOps leaders and cross‑functional stakeholders
- Translate business questions into clear, usable reporting solutions
- Respond quickly and accurately to time‑sensitive requests
Other Accountabilities:
- Coordinate data reporting across business units and functional areas
- Utilization of AI/automation/ process improvement of to improve efficiency of reporting
- Development of new measurement reporting
- Serve as backup for other team members for work duties
What you’ll need:
- Minimum 4 years of experience in financial analyst or management consulting role.
- Bachelor’s degree, preferably in business, finance, accounting, economics or other data-based subject.
- Expertise in Excel (pivot tables, xlookups, sumifs, etc.), PowerPoint, Salesforce.com and other BI & reporting tools.
- Experience in:
- Data analysis
- Financial analysis and reporting
- Developing professional presentations
- Superior written and verbal communication skills
- Ability to organize complex information in a concise and user-friendly way
- Has time management skills and managing deadlines of multiple projects with varying completion dates
- Strong interpersonal skill to collaborate with iniduals across the organization and at different levels
- Detail oriented
Preferred:
- Previous financial analysis or management consulting experience
- Experience using AI to improve reporting efficiency
- MBA
Benefits and Salary Range:
Salary Range - $80,000 to $84,000. Our salary ranges are based on national averages. We have wide ranges so we can be flexible and determine compensation based on a number of factors including the candidate’s skills, experience, education, and location.
Our Culture and Benefits - https://careers.hmhco.com/culture\_benefits
We encourage you to apply as soon as possible. The posting may be available past this date but is not guaranteed.
#LI-HW1
HMH is fully committed to Equal Employment Opportunity and to attracting, retaining, developing and promoting the most qualified employees without regard to race, gender, color, religion, sexual orientation, family status, marital status, pregnancy, gender identity, ethnic/national origin, ancestry, age, disability, military status, genetic predisposition, citizenship status, status as a disabled veteran, recently separated veteran, Armed Forces service medal veteran, other covered veteran, or any other characteristic protected by federal, state or local law. We are dedicated to providing a work environment free from discrimination and harassment, and where employees are treated with respect and dignity. We actively participate in E-Verify.
Job Segment: Management Consulting, Business Process, Curriculum, MBA, Education, Management
Title: SBA Post-Closing Documentation Reviewer
Location: Bardonia, New York, US
Hybrid
Full-time
Department: 0.25
Job Description:
About us:
ConnectOne Bank proves that putting people first is a better way to do business. At ConnectOne, we’re builders — of businesses, communities, and equity. Most importantly, we’re building opportunities. Our mission is to ensure our employees feel empowered to make important decisions, reach their potential and truly make an impact.
ConnectOne is a growth organization by design; it is part of our DNA and we take pride in seeing our employees grow with us. Founded in 2005 by an entrepreneur, we have grown into a high-performing commercial bank, inspiring a new model for our industry’s future. By embracing technology and all the ways it can help us become a world-class service organization, we support small business owners by fueling their mission.
People First is the blueprint for our culture. It is at the foundation of everything we do and the decisions we make. At ConnectOne, you have the opportunity to be a part of a dynamic culture and team. Develop your forward-thinking skills, thrive in an entrepreneurial setting, and succeed at “a better place to be”.
ConnectOne Bank is an Equal Housing and Equal Opportunity Lender, and a member of the Federal Deposit Insurance Corporation.
About this role:
We’re looking for a detail-oriented Post-Closing Documentation Reviewer to join our SBA Operations team. In this role, you’ll review executed SBA loan packages after closing, ensure all required documents are complete and compliant, and manage follow-ups on outstanding post-closing items. You’ll work closely with internal teams, borrowers, and third-party partners to keep files accurate, organized, and audit-ready.
In this role you will:
- Support the Bank’s “People First” focus and rules of engagement—maintaining a professional demeanor, working as an active member of the CNOB team, providing clients excellent service, always striving to make CNOB “A Better Place to Be”
- Review post-closing SBA loan documentation for accuracy, completeness, and compliance.
- Verify collateral documents, insurance requirements, and executed loan terms.
- Track and follow up on all outstanding post-closing items until fully resolved.
- Maintain organized, audit-ready digital loan files that meet SBA and bank standards.
- Communicate with borrowers, attorneys, title companies, and internal teams to obtain missing or corrected documents.
- Prepare files for internal audits, SBA reviews, and quality control checks.
- Support departmental projects and assist with additional duties as needed.
Must-haves:
- Strong “People First” interest and ability.
- Strong attention to detail and ability to spot inconsistencies in documentation.
- Familiarity with SBA 7(a), 504, or SBA Express loan documentation (preferred).
- Understanding of collateral perfection, title policies, UCC filings, and insurance requirements.
- Excellent organizational skills with the ability to manage multiple files and deadlines.
- Clear, professional communication skills when working with internal and external partners.
- Ability to follow up consistently and resolve outstanding documentation issues.
- Dependable, proactive, and committed to accuracy and compliance.
Bonus Points For:
- 1-3 years of SBA experience.
Additional information
Benefits:
- World-class health, vision, and dental benefits on day one
- 401k with employer match
- Hybrid work from home (depending on role)
- Employee appreciation events (team building, softball games, food truck days, etc..)
- Employee assistance programs (EAP)
- Wellness programs (flu shot, preventive care, health programs and services discounts, etc..)
- Tuition reimbursement
- Employee Discount perks
- CNOB Community Service Events
….and much, much more!
Studies have shown that iniduals from underrepresented groups, may only apply to roles if they meet 100% of the qualifications. Roles evolve over time, especially with innovation, and you may be just the person we need. We hope you're open to learning new skills and growing with us. We encourage you to apply to continue making us “a better place to be!”
ConnectOne Bank is an equal opportunity employer and does not discriminate with respect to any term, condition or privilege of employment based on race, color, religion, sex, sexual orientation, gender identity or expression, age, disability, military or veteran status, marital status, or status of an inidual in any group or class protected by applicable federal, state, or local law.
ConnectOne Bank also provides reasonable accommodations for qualified iniduals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local laws. If an accommodation is needed to participate in the job application or interview process, please contact Talent Acquisition.
Compensation details: 31-34 Hourly Wage
Title: Affordable Property Manager (Part-Time)
Location: Minerva Plaza Apartments (Portland, OR)
No Remote Work
Hourly Rate: $22.00-$24.00/hr
Schedule: Part-time, Two (2) days a week during Monday-Friday between office hours of 8:00 am - 5:00 pm
Weekly Contracted Hours: 16-19 hours
Additional Compensation: A monthly $25.00 cell phone stipend and mileage reimbursement.
Job Description: Description:
Commercial and Residential Management Group (CRMG) is looking for a part-time Affordable Property Manager with amazing attention to detail and exceptional customer service for the 15-apartment community of Minerva Apartments. Amenities at this apartment community include a laundry room.
The Affordable Property Manager will be responsible for the day-to-day property management including marketing, maintaining property integrity, screening prospective residents, collecting rents, serving notices, developing reports, and preparing agreements.
We would love to see how you might fill our Property Manager role if you find the qualities above intriguing.
What we’ll do for you as the Affordable Property Manager (Employee Benefits):
The Affordable Property Manager is eligible for benefits first of the month following 30 days of employment.
- Assistance with work/life balance – Comprehensive Employee Assistance Program available on your first day for you and your household members.
- Give you the tools to stay on track for the future – The opportunity to enroll in the 401(k) program with an employer match (Eligible first of the month after 90 days of employment) and Pet Insurance.
- Give you a break – Paid Sick Time, Employee Appreciation Day and Birthday Time Off.
*A skills assessment will be conducted prior to extending an offer. A pre-employment background check is required on all final candidates*
Requirements:
What you will bring as the Affordable Property Manager
- Two (2) years of previous customer service experience are required.
- One (1) year of previous property management experience are required.
- Previous Yardi Property Management Software experience is preferred.
- Basic experience with MS365 including TEAMS, Word, Outlook, and Excel.
- Basic math skills such as addition, subtraction, multiplication, ision, and percentages.
- Ability to perform bookkeeping tasks involving collecting rent, preparation of reports, agreements, etc.
- Good verbal, written, and interpersonal communication skills.
- The ability to learn quickly while paying attention to detail.
- Available for after-hours emergencies.
- Understand and administer landlord/tenant laws, State and Federal Labor Laws, Fair Housing Laws, and safety protocols.
- High school degree or equivalent.
- A current valid driver's license, a clean driving record, and proof of auto insurance.
About Us
Income Property Management recently acquired C&R Management Group, reshaping the long-standing history of both companies to Commercial and Residential Management Group (CRMG). This strategic alliance allows us substantially greater purchasing power with our vendors and suppliers. It also enables us to attract skilled, talented employees seeking a career with a successful and stable organization. We offer those associates a variety of opportunities for growth. Through training and experience, these employees grow with us over time, as many already have, to be excellent property management professionals – the lifeblood of any successful, professional property management organization.
EEO Statement
CRMG provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
This employer participates in E-Verify. For more information: E-Verify Participation https://www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf / Right to Work https://www.e-verify.gov/sites/default/files/everify/posters/IER\_RightToWorkPoster%20Eng\_Es.pdf
Compensation details: 22-24 Hourly Wage

100% remote workmawakefield
Audit Associate
Department: 0.25
Location: Wakefield, MA
Remote
# of Openings: 2
The Audit Associate will organize, analyze, and summarize financial and non-financial information with attention to detail and accuracy. This is a remote position.
RESPONSIBILITIES AND DUTIES:
- Join meetings to document discussion points and action items
- Draft memorandums, perform audit research, prepare audit work papers, and other ad hoc analyses
- Initial review of audit documentation provided during the unclaimed property examinations
- Perform preliminary analyses of audit responses, prepare summaries, and present initial recommendations to management
QUALIFICATIONS:
- Minimum of 1 year of relevant work experience
- Bachelor’s Degree; coursework in accounting, business, economics, or finance preferred but not required
- Experience reviewing and analyzing complex data sets and comfortable using advanced Excel analytical procedures (e.g., Pivot tables, VLOOKUP, logical formulas, etc.)
- Ability to communicate well with internal and external parties is crucial
- Demonstrates ability to prioritize and manage time efficiently, work on multiple assignments, manage ambiguity, and be adaptable to changing priorities and processes
- Proactive and comfortable working inidually as well as collaboratively in a group setting to meet team objectives
- Demonstrates problem solving and analytical skills with a strong attention to detail
- Displays motivation to learn and develop skills (i.e., self-starter)
- Excellent verbal and written communication skills
- Positive contributor who values organization and professional culture
- Candidates must be legally authorized to work in the U.S without sponsorship now and in the future
SALARY & BENEFITS:
Compensation for this role varies depending on several factors including work location, level of experience, and skill set. As required by applicable law, the hiring range for this position is $52,000 – $55,000.In addition, Kelmar provides the following benefits:
- Medical, Dental, and Vision Insurance
- Flexible Spending Plans
- Health Savings Account
- Health Reimbursement Arrangement
- Basic Life, AD&D, and Voluntary Term Life Insurance
- Disability Insurance
- 401(k) Plan with Company Match
- Paid Parental Leave
- Paid Time Off
- Tuition Assistance
- Eligible for Discretionary Annual Bonus
The rewards for this position are many. We offer a great working environment that provides for work/life balance and an excellent compensation and benefits package. Kelmar provides training and the opportunity for career advancement. Apply now to join our growing team!
Kelmar Associates is an equal opportunity employer
Compensation details: 52000-55000 Yearly Salary
AML/CFT and Compliance/CRA Associate
Location: Olney, Illinois, US
Department: 0.25
Department: Risk Management
Reports To: AVP/AML/CFT and Compliance/CRA Officer
FLSA Status: Exempt
Type of Position: Full-time, Hybrid Optional
JOB SUMMARY
As AML/CFT Associate (fka BSA), this person will assist in the oversight, authority, monitoring, and governmental and regulatory reporting related to the policies and program of the Anti-Money Laundering (AML) / Countering the Financing of Terrorism (CFT) / Customer Identification Program (CIP) / Office of Foreign Asset Control (OFAC), and Suspicious Activity Reporting (SAR), all activities formerly known as Bank Secrecy Act (BSA) duties. The AML/CFT Associate may also assist with training recommendations for the front line and assist with annual reporting for the Board of Directors.
As Compliance/CRA Associate, this inidual will assist with ensuring the bank complies with all banking laws and regulations, with specific emphasis on the consumer protection regulations, and the testing of the Bank’s compliance program, including recommendations for training and the implementation of regulatory changes throughout the organization. This inidual will also be responsible for the annual collection, validation, and reporting of the Bank’s HMDA data to the Consumer Financial Protection Bureau (CFPB) prior to the established deadline. This inidual will assist with the quarterly gathering and monitoring of all Community Reinvestment Act (CRA) data which will be reported to the Board.
**DUTIES AND RESPONSIBILITIES (**Other duties may be assigned.)
AML/CFT/CIP/OFAC/SAR:
1. Will be considered the primary back-up to the AML/CFT Officer.
2. Assist with the implementation of the AML/CFT/CIP/OFAC/SAR program throughout the organization and with adherence of bank policy and government regulations.
3. Recommend continuing education opportunities for independent study related to the AML/CFT/CIP/OFAC/SAR regulations.
4. Assist with ongoing program training for all employees as well as new process implementation throughout the organization.
5. Research issues and questions to provide supported responses regarding the AML/CFT/CIP/OFAC/SAR, especially related to new product and service implementation.
6. Verify core data (RIM) information upon account opening and assist with monitoring account activity as described in the AML/CFT/CIP/OFAC/SAR policies and regulations.
7. Review CTRs and verify the validity of each report.
8. Assist with the investigation of SAR referrals and make a recommendation when a SAR may or may not be necessary.
9. Assist with the verification of the customer database against the 314a list.
10. Assist with the assembly of AML/CFT-related information for audits and examinations.
Compliance/CRA:
1. Responsible for the bank’s HMDA submission program throughout the organization and be considered the subject matter expert to assist with HMDA related questions.
2. Assist with the collection of all reportable CRA data for the institution reported quarterly to the Board of Directors.
3. Assist the Compliance Officer with the adherence with bank policy and government regulations, with specific emphasis on the consumer protection laws, including, but not limited to, TRID, RESPA, Flood, Regulation CC, Truth in Savings, Fair Lending-Fair Housing and ECOA.
4. Recommend continuing education opportunities for independent study related to consumer compliance regulations.
5. Research issues and questions to provide supported responses regarding compliance matters, especially related to new product and service implementation.
6. Assist with the review of marketing material, website data, notices, and other consumer contact information for regulatory compliance.
7. Review loan, deposit, and other consumer disclosures for regulatory compliance.
8. Review the content of all consumer notices for completeness, regulatory compliance, and appropriate support.
9. Assist with the assembly of compliance-related information for audits and examinations.
10. Serve as a non-voting member of the Risk Management Committee.
WORKING CONDITIONS
The role is a full-time position, working a minimum of 40 hours per week, Monday-Friday, 8 AM to 5 PM. Office may be located at any of the bank's facilities, and a hybrid or remote working arrangement may be considered. Noise levels may vary. The duties of the job may require the employee to stand, walk, use hands, and feel objects, tools, or controls, reach with hands, arms and talk or hear. Ability to lift up to 25-pounds. Vision abilities include close vision, distance vision, peripheral vision, depth perception and the ability to focus. Some travel is necessary.
COMPENSATION AND BENEFITS
The annual base salary for this position is $60,000 - $65,000. In addition to base salary, the position is eligible for an annual discretionary bonus. Actual compensation offered will vary based on factors such as the candidate’s relevant skills, experience, education, and geographic location. We take a holistic approach during the hiring process to understand each candidate’s background and align compensation appropriately, ensuring internal equity while allowing flexibility to recognize unique qualifications or expertise. We also offer a 401(k) plan featuring a discretionary employer match in bank stock, along with a comprehensive benefits package. More information about our generous employee benefits can be found on our Career Page at https://trustbank.net/company/career-opportunities.
CORE VALUES
Embrace and promote the TrustBank culture and core values in all aspects of your duties. Strictly manage and protect sensitive information to which you are entrusted.
DISCLOSURES
TrustBank recognizes that people are our bank’s strength, and we place a high value on ersity and inclusion. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs. The best talent will acquire the position. This job description may be subject to change and is not intended to be all-inclusive. The employee may perform other related duties to meet the ongoing needs of the organization. Equal Opportunity Employer/Disability/Veterans
Requirements:
EDUCATION, EXPERIENCE, and QUALIFICATIONS
· Minimum of Associate Degree, prefer Bachelor’s Degree in business-related study.
· Minimum three years prior experience in bank operations, deposit account opening, mortgage lending, or loan operations.
· Formal bank-related training or certifications are helpful.
· Continuing education for career development is necessary to meet position expectations.
REQUIRED SKILLS AND ABILITIES
· Excellent ability to read, interpret, and apply government laws and regulations.
· Strong ability to write reports and clearly communicate with the Executive Leadership Group, coworkers, and clients, both in verbal and written formats.
· Strong ability to analyze and interpret data and form conclusions.
· Ability to work productively, efficiently, and independently with minimal supervisory overview.
· Multi-tasking ability with strong attention to detail and time management.
· Ability to recognize issues of significance, prioritize accordingly, and appropriately clarify.
· Must work well in a team environment executing with cooperation, professionalism, dependability, and mindfulness.
· Friendly, accommodating, and helpful interpersonal skills and demeanor.
TECHNICAL SKILLS
Ability to utilize Microsoft 365 applications and collaboration tools. Specifically, must have a strong knowledge of Excel, Word, and Outlook. Knowledge of and ability to learn the bank’s data processing system.
Compensation details: 60000-65000 Yearly Salary

baltimorehybrid remote workmd
Title: Closing Coordinator
Location: Baltimore, Maryland, US
Hybrid
Full-time
Department: 0.25
Job Description: CFG Bank, based in Baltimore, Maryland, is a leading financial institution serving the national healthcare and multifamily markets and the Mid-Atlantic region. As the 6th largest bank in Baltimore by deposits and the largest locally based, we've grown from $1 billion to over $5.5+ billion in assets by 2025. With over 30 years of expertise, we rank among the top five healthcare bridge-to-HUD lenders in the country. At CFG Bank, we redefine banking by blending big bank capabilities with personalized boutique service. Recognized as "Best Place to Work" by the Baltimore Business Journal in 2022, 2023 and 2024, our primary goal is making each team member feel choosing CFG Bank was their best career decision. Join us for professional growth and a positive work environment that sets CFG Bank apart.
POSITION SUMMARY:
The Closing Coordinator drives the successful execution of HUD, Bridge, and Agency loan closings for skilled nursing, multifamily, and senior housing transactions. The role manages closing timelines, documentation, third‑party deliverables, and communication across borrowers, attorneys, HUD, and internal teams. By keeping each deal organized, compliant, and on track for funding, the Closing Coordinator plays a key role in delivering a smooth closing experience and supporting the momentum of the lending platform.ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Coordinate Loan Closings: Manage timelines, checklists, and communication for HUD, Bridge, and Agency loans.• Document Management and Compliance: Collect, review, and track all closing documents, ensuring accuracy and compliance with HUD LEAN, HUD MAP, Agency, and internal requirements.• HUD LEAN and MAP Support: Prepare and organize HUD forms, certifications, and closing packages; collaborate with HUD closing attorneys to resolve issues.• Vendor and Third‑Party Coordination: Order and track title, survey, insurance, organizational documents, and other required third‑party deliverables.• Borrower Communication: Provide clear guidance on closing requirements, deliverables, and status updates throughout the process.• Internal Collaboration: Partner with underwriters, legal, servicing, and asset management to move transactions efficiently toward funding.• Funding and Post‑Closing: Support funding logistics, obtain final title policies and recorded documents, and deliver complete post‑closing packages to servicing.QUALIFICATIONS AND REQUIREMENTS:
• 5+ years of experience in commercial real estate loan closings, preferably within HUD, FHA, Fannie Mae or Freddie Mac, or Bridge loan platforms preferred.• Strong familiarity with real estate legal documents, title/escrow processes, and closing procedures preferred.• Excellent project management and organizational skills with the ability to handle multiple transactions simultaneously.• Exceptional written and verbal communication skills.• Proficiency in Microsoft Office (Word, Excel, Outlook); experience with LOS/CRM platforms a plus.• Knowledge of senior housing, multifamily and skilled nursing operating models and regulatory nuances preferred.• Paralegal experience or background in real estate law preferred.WORK ENVIRONMENT:
We offer a hybrid schedule, with 4 days in-office and 1 day remote after the initial 90-day period.COMPENSATION DISCLOSURE:
In accordance with Maryland's Equal Pay for Equal Work Act, we are committed to providing transparent wage information for all posted job opportunities. The wage range for this position is $70,000 - $81,000 annually. Compensation is determined based on factors such as Experience, Qualifications, and Internal equity.BENEFITS AND ADDITIONAL COMPENSATION:
Additionally, this position includes a comprehensive benefits package and other forms of compensation, including:• Employer-provided health benefits: medical insurance, dental and vision insurance, disability insurance, life insurance, mental health support services, and comprehensive wellness program• Paid time off: vacation days, sick leave, volunteer days• Retirement plan: 401(k) with employer match• Other compensation elements: Discretionary annual bonus and overtime pay for non-exempt positionsEOE STATEMENT:
CFG Bank is an Equal Opportunity Employer as to all protected groups, including protected veterans and iniduals with disabilities. If you require accommodations during the application process, please contact [email protected].#LI-HYBRID
Compensation details: 70000-81000 Yearly Salary
Title: Coordinator, Gift Planning
Location: Champaign, Illinois, US
Hybrid
Department: 0.25
Job Description:
UNIVERSITY OF ILLINOIS FOUNDATION
has an immediate opening for an
Coordinator, Communications
The University of Illinois Foundation (Foundation) is the official fundraising and private gift-receiving organization of the University of Illinois (University). It works closely with alumni and friends, faculty and staff, corporations and foundations, as well as campus development professionals to create fundraising programs and opportunities that benefit the University.
The Gift Planning Coordinator will support the Office of Gift Planning and Trust Services (“GPTS”), and specifically, the directors of gift planning, in serving the needs of our internal and external constituents. The Gift Planning Coordinator will support the technical and administrative elements of securing charitable gifts and will serve as a liaison with key university stakeholders and donors on behalf of gift planners. This position will also support follow-up with donors on marketing inquiries as directed by the gift planners and may carry a portfolio of donor prospects.
DUTIES & RESPONSIBILITIES:
Leverage technology to elevate GPTS strategy as it relates to the identification, qualification, cultivation, and solicitation of major and planned giving donors.
Provide support for daily operational processes and ensure efficient management, workflow, and coordination of projects at the direction of gift planners, marketers, and the Director of Gift Planning Operations. This includes providing timely support to the gift planning team with CRM management, data entry, and reporting in support of advancement efforts. It also includes assisting gift planners with the timely transmittal and submission of paperwork to accurately record gifts.
Support the design and development of donor proposals and illustrations, as well as donor acknowledgment letters. Provide timely follow-up to donors and major gift officers regarding charitable gift arrangements, as requested by gift planners.
Communicate effectively and efficiently with university partners, GPTS colleagues, and donors to advance fundraising efforts.
Evaluate and recommend additional methods for prospect engagement and stewardship.
Develop and maintain professional knowledge of tax laws, regulatory changes, industry best practices, standards, and other technical aspects of charitable gift planning.
Complete special projects and provide office support on behalf of GPTS, as requested.
Exude UIF’s Culture Code by demonstrating integrity, practicing empathy, embracing collaboration, inspiring innovation, and enabling impact in all interactions with internal and external audiences.
QUALIFICATIONS:
Bachelor’s degree required.
Demonstrated ability and commitment to building relationships with erse audiences.
High integrity and ability to adhere to strict confidentiality standards.
Strong analytical skills, attention to detail, and ability to synthesize data.
Willingness to embrace innovative ideas to enhance collaboration, expand relationships, and strengthen interpersonal communication skills.
Results-driven and self-motivated, with the ability to manage and reprioritize multiple projects simultaneously. Brings experience across a variety of functional areas within an enterprise environment.
PREFERRED QUALIFICATIONS:
Degree in accounting, information science, finance, financial planning, or communications.
At least one year of experience in accounting, banking/trust, fundraising, data management, or data analytics.
ADDITIONAL INFORMATION:
The starting salary range for this position is projected to be $48,000–$53,000 per year. Final compensation will be based on experience and qualifications and is not limited to the posted range.
You will work in a state-of-the-art, environmentally conscious, LEED-certified facility featuring amenities such as an on-site wellness center and café with healthy dining options. Many positions offer a hybrid schedule, combining in-office collaboration with up to two days of remote work per week.
APPLICATION PROCESS:
For full consideration, candidates must complete an online application and submit a resume. Applicants may create a profile at:
https://go.uif.uillinois.edu/jobsFor additional information regarding application procedures, contact Foundation Human Resources at [email protected].
Title: Analyst, Investment
Location: Chicago, Illinois, US
Hybrid
Full-time
Department: 0.25
Job Description: Description:
Investment Analyst
The University of Illinois Foundation is the official fundraising and private gift-receiving organization of the University of Illinois. It works closely with alumni and friends, faculty and staff, corporations and foundations, as well as campus development professionals to create fundraising programs and opportunities that benefit the University.
The Investment Analyst is an integral part of the University of Illinois Foundation (UIF) Investment Office and works closely with the senior members of the Investment Team on all aspects of managing a multibillion-dollar endowment. The Investment Analyst is a generalist position working within a small team that invests globally across equity, credit, commodities, interest rates and real estate through investment managers, co-investments, and direct investments. Primary responsibilities include monitoring existing relationships, evaluating prospective investments, performing ad-hoc analysis as needed, and providing ongoing support for all operational needs. The program is typically three years, after which analysts have many potential career paths including continuing a career in institutional investing, working at a buy-side investment firm, or attending graduate business school. Analysts will be supported to work toward the Chartered Financial Analyst designation during his/her time at the Foundation.
DUTIES AND RESPONSIBILITIES:
1. Support senior team members in all aspects of managing the endowment across investment responsibilities.
2. Prepare written and analytic materials that present and support investment recommendations or actions.
3. Assist in researching and analyzing both existing and prospective investment opportunities.
4. Attend and participate in meetings with existing and prospective investment managers.
5. Monitor, update, and create reports on investment performance, exposures, inidual positions, and other portfolio analytics.
6. Prepare analysis and assist in writing investment memos.
7. Assist in the preparation of materials for UIF’s Investment Policy Committee meetings.
8. Maintain database integrity across the various systems used to analyze the portfolio and support in diligence process.
9. Engage in discussions regarding asset allocation, risk management, and other elements of portfolio construction.
10. Stay current and have views on capital markets and financial news.
11. Travel to manager meetings on an ad hoc basis as needed.
12. Other duties as assigned, which may include ad hoc projects (e.g. deep e research on a specific geography or sector) as directed by the Investment Team.
REQUIRED QUALIFICATIONS:
· Bachelor’s degree with track record of strong academic achievement.
· Demonstrated interest in researching, following, and investing in inidual equities.
· Demonstrated interest in finance and investing and intellectually curious about capital markets, asset management, and business models.
· Excellent communication and listening skills, with ability to function well as part of a small team.
· Strong work ethic, analytical, and quantitative skills with a keen attention to detail.
· Ability to assess information and present observations and conclusions in understandable language and format - both verbally and in writing.
· Strong ethics and integrity.
· Proficiency with Microsoft Office, including Outlook, Word, Excel, and PowerPoint.
PREFERRED QUALIFICATIONS:
· One-to-two years work experience.
· Progress towards CFA designation is a plus.
· Proficiency with Python or comparable statistical program is a plus.
Competitive benefit package and compensation commensurate with experience. Comprehensive background check including but not limited to a criminal conviction and credit check will be conducted.
The starting salary range for this position is projected to be $85,000 per year. While our job postings include salary ranges, your compensation will be based on your specific experience and qualifications—we're not limited by these posted ranges.
You'll be inspired daily in our state-of-the-art, environmentally conscious workspace - a stunning LEED-certified building featuring contemporary amenities including an on-site wellness center and café with healthy dining options. We encourage work-life balance through our hybrid schedule for many positions, combining in-office collaboration with up to 2 days of remote work flexibility.
Your comprehensive benefits package includes medical, vision, and dental coverage, company paid life insurance, generous vacation time including 24 days annually, and more. Generous pension benefits are also included. We invest in your present and future wellbeing, providing the support you need to succeed.
Application Process: For full consideration for the role, all candidates must complete an online application and include a resume. Candidates may create a profile through https://go.uif.uillinois.edu/jobs . For further information regarding application procedures, contact Foundation Human Resources at [email protected].
THE UNIVERSITY OF ILLINOIS FOUNDATION IS AN AFFIRMATIVE ACTION/EQUAL OPPORTUNITY EMPLOYER
Requirements:
Compensation details: 85000-85000 Yearly Salary

hybrid remote workindiamohalipb
Title: Financial Analyst, FP&A
Location: Mohali, IND
Job Description:
About Zscaler
Zscaler accelerates digital transformation to ensure our customers can be more agile, efficient, resilient, and secure. As an AI-forward enterprise, we are constantly pushing the envelope, leveraging the world’s largest security data lake to power our cloud-native Zero Trust Exchange platform. This innovation protects our customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.
Here, impact in your role matters more than title and trust is built on results. We say, impact over activity. We seek innovators who actively use AI to amplify their impact and who thrive in an environment where we leverage intelligent systems to stay ahead of evolving threats. We believe in transparency and value constructive, honest debate—we’re focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownership, and accountability.
We value high-impact, high-accountability with a sense of urgency where you’re enabled to do your best work and embrace your potential. If you’re driven by purpose, thrive on solving complex challenges, and want to be part of the team that’s helping to secure the AI age, we invite you to bring your talents to Zscaler and help shape the future of cybersecurity.
Role
We are looking for an experienced Financial Analyst, FP&A to join our FP&A team. This is a hybrid role based in Mohali, reporting to the Manager, FP&A. As part of the General and Administrative team, you will provide a strong foundation for growth and help scale our global infrastructure. You will be responsible for translating complex data into compelling narratives and partnering with business leads to maximize profitability and hit financial targets.
What you’ll do (Role Expectations)
Deliver high-impact month-end reports and Quarterly Business Reviews (QBRs) that translate complex data into compelling narratives, highlighting key performance drivers for senior management and stakeholders
Manage end-to-end financial planning for the Marketing department, including budgeting, ROI analysis, and investment allocation to ensure high-productivity and performance across all KPIs
Design and refine sophisticated business models and financial processes, collaborating with systems teams to implement improvements that drive operational efficiency and scalability
Lead rigorous month-end close activities and variance analyses against budgets to drive organizational accountability and identify proactive cost-saving initiatives
Partner with business leads to align on forecast expectations, quantify financial risks and opportunities, and develop actionable plans to maximize profitability and hit financial targets
Who You Are (Success Profile)
You thrive in ambiguity. You're comfortable building the path as you walk it. You thrive in a dynamic environment, seeing ambiguity not as a hindrance, but as the raw material to build something meaningful.
You act like an owner. Your passion for the mission fuels your bias for action. You operate with integrity because you genuinely care about the outcome. True ownership involves leveraging dynamic range: the ability to navigate seamlessly between high-level strategy and hands-on execution.
You are a problem-solver. You love running towards the challenges because you are laser-focused on finding the solution, knowing that solving the hard problems delivers the biggest impact.
You are a high-trust collaborator. You are ambitious for the team, not just yourself. You embrace our challenge culture by giving and receiving ongoing feedback—knowing that candor delivered with clarity and respect is the truest form of teamwork and the fastest way to earn trust.
You are a learner. You have a true growth mindset and are obsessed with your own development, actively seeking feedback to become a better partner and a stronger teammate. You love what you do and you do it with purpose.
What We’re Looking for (Minimum Qualifications)
CA/Master's degree in Finance, Economics, Strategy, Business, or a related field
1–2 years of experience in financial planning and analysis or related roles
Knowledge of Tableau and Structured Query Language (SQL) or other comparable visualization tools
What Will Make You Stand Out (Preferred Qualifications)
Proficiency in financial modeling and analysis, with advanced skills in Excel
Knowledge of Adaptive, NetSuite, and Salesforce
Flexibility to work U.S. time during the peak days of the quarterly and monthly reporting process
#LI-Hybrid
At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure.
Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the erse needs of our employees and their families throughout their life stages, including:
- Various health plans
- Time off plans for vacation and sick time
- Parental leave options
- Retirement options
- Education reimbursement
- In-office perks, and more!
By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines.
Zscaler is committed to providing equal employment opportunities to all iniduals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. All qualified applicants will be considered for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws.
Pay Transparency
Zscaler complies with all applicable federal, state, and local pay transparency rules.
Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neuroergent or require pregnancy-related support.
Title: Compliance Associate (UK), Appointed Representatives
Location: Remote - EMEA - EU - UK
Job Description:
Who We Are:
Alpaca is a US-headquartered self-clearing broker-dealer and brokerage infrastructure for stocks, ETFs, options, crypto, fixed income, 24/5 trading, and more. Our recent Series D funding round brought our total investment to over $320 million, fueling our ambitious vision.
Amongst our subsidiaries, Alpaca is a licensed financial services company, serving hundreds of financial institutions across 40 countries with our institutional-grade APIs. This includes broker-dealers, investment advisors, wealth managers, hedge funds, and crypto exchanges, totalling over 9 million brokerage accounts.
Our global team is a erse group of experienced engineers, traders, and brokerage professionals who are working to achieve our mission of opening financial services to everyone on the planet. We're deeply committed to open-source contributions and fostering a vibrant community, continuously enhancing our award-winning, developer-friendly API and the robust infrastructure behind it.
Alpaca is proudly backed by top-tier global investors, including Portage Ventures, Spark Capital, Tribe Capital, Social Leverage, Horizons Ventures, Unbound, SBI Group, Derayah Financial, Elefund, and Y Combinator.
Our Team Members:
We're a dynamic team of 230+ globally distributed members who thrive working from our favorite places around the world, with teammates spanning the USA, Canada, Japan, Hungary, Nigeria, Brazil, the UK, and beyond!
We're searching for passionate iniduals eager to contribute to Alpaca's rapid growth. If you align with our core values—Stay Curious, Have Empathy, and Be Accountable—and are ready to make a significant impact, we encourage you to apply.
Your Role:
We are looking for a full-time Compliance Associate with direct experience in wealth management, brokerage, trading, compliance, audit to deliver compliance oversight within an AR umbrella. The position presents a real opportunity for an ambitious inidual looking to join a growing business and is looking to develop their career within a dynamic team spanning finance and technology.
Things You Get To Do:
- Responsibility for overseeing and approving the onboarding of ARs
- Responsibility for overseeing the ongoing monitoring AR’s (including final sign off for their Financial Promotions)
- Review and approval of financial promotions for s21 clients, including high risk products
- Assisting with FCA filings
Who You Are (Must-Haves):
- Strong knowledge of FCA Handbook and Rules
- Knowledge of Anti-Money Laundering regulations and operations
- Experience in either producing/executing or overseeing a Compliance Monitoring Plan (CMP)
- Compliance oversight experience
- Strong attention to detail
- Comfortable working in a digital environment
- Comfortable working in a remotely based company
- The ability to adapt quickly to changing situations
- Ability to manage workloads well, without supervision
- As well as an ability to work unsupervised, the ideal candidate should also work well in a erse and collaborative team environment.
Who You Might Be (Nice-to-Haves):
- Experience in the Appointed Representative landscape (preferably including firm onboarding, APER onboarding & AR monitoring)
- Experience as Compliance SME in AR meetings and on AR related projects
- Experience in risk management
- Experience formulating responses to complex regulatory questions based on prevailing rules and legislation
- Auditing experience
- Experience in the fintech and/or start-up space
How We Take Care of You:
- Competitive Salary & Stock Options
- Health Benefits
- New Hire Home-Office Setup: One-time USD $500
- Monthly Stipend: USD $150 per month via a Brex Card
Alpaca is proud to be an equal opportunity workplace dedicated to pursuing and hiring a erse workforce.

100% remote workus national
Title: Head of Compliance & MLRO (UAE)
Location: Remote
Job Description:
Who We Are:
Alpaca is a US-headquartered self-clearing broker-dealer and brokerage infrastructure for stocks, ETFs, options, crypto, fixed income, 24/5 trading, and more. Our recent Series D funding round brought our total investment to over $320 million, fueling our ambitious vision.
Amongst our subsidiaries, Alpaca is a licensed financial services company, serving hundreds of financial institutions across 40 countries with our institutional-grade APIs. This includes broker-dealers, investment advisors, wealth managers, hedge funds, and crypto exchanges, totalling over 9 million brokerage accounts.
Our global team is a erse group of experienced engineers, traders, and brokerage professionals who are working to achieve our mission of opening financial services to everyone on the planet. We're deeply committed to open-source contributions and fostering a vibrant community, continuously enhancing our award-winning, developer-friendly API and the robust infrastructure behind it.
Alpaca is proudly backed by top-tier global investors, including Portage Ventures, Spark Capital, Tribe Capital, Social Leverage, Horizons Ventures, Unbound, SBI Group, Derayah Financial, Elefund, and Y Combinator.
Our Team Members:
We're a dynamic team of 230+ globally distributed members who thrive working from our favorite places around the world, with teammates spanning the USA, Canada, Japan, Hungary, Nigeria, Brazil, the UK, and beyond!
We're searching for passionate iniduals eager to contribute to Alpaca's rapid growth. If you align with our core values—Stay Curious, Have Empathy, and Be Accountable—and are ready to make a significant impact, we encourage you to apply.
Your Role:
Establish and lead a “compliance-by-design” framework that keeps Alpaca’s twin ADGM licences, Category 3A (Dealing in Investments as Principal/Agent) and Category 3B (Providing Custody), in pristine regulatory standing while we scale a high-velocity, API-driven brokerage for both traditional securities and virtual assets.
What You’ll Be Doing (Key Responsibilities):
- Governance: Chair the internal Compliance Committee and deliver quarterly reports to the Board.
- Regulatory inventory and policies: Keep a live register of all FSRA rules (GEN, COBS, PRU, AML, Virtual-Asset Guidance) and update policies within 10 days of any FSRA circular.
- AML / CFT & MLRO: Own the AML/CFT programme, conduct annual business-risk assessments, file Suspicious Activity Reports, and ensure full “Travel Rule” compliance for VA transfers.
- Virtual-asset controls: Maintain the Accepted Virtual Asset list, oversee blockchain-analytics, and ensure stablecoin/FRT activity meets the latest FSRA requirements.
Monitoring & testing: Run a risk-based monitoring plan, complete thematic reviews, track remedial actions, and store evidence for FSRA inspections.
Reg-tech and automation: Specify and integrate KYC/AML engines, Travel-Rule messaging, sanctions screening, and trade-surveillance tools that plug into Alpaca’s APIs.
Reporting & liaison: File all periodic and ad-hoc FSRA returns on time; act as Alpaca’s single point of contact for onsite reviews and enforcement queries.
Training & CPD: Deliver annual AML and rules refreshers; keep 100 % of staff current on CISI/FSRA CPD and maintain logs for 6 years.
Incident and breach management: Maintain the breach register, notify FSRA within required timelines, and oversee remediation to closure.
What We Look For in You (Job Requirements):
- Education / Professional status: Bachelor’s in Law, Finance or Business PLUS a recognised compliance credential (e.g., ICA, ACAMS, CISI Global Financial Compliance).
- Professional certification: UAE Financial Rules & Regulations exam (CISI/ADGM Academy)
- Professional certification: CISI Global Financial Compliance (or equivalent)
- Experience: ≥ 7 years in compliance/AML at a broker-dealer, custodian or VASP, with ≥ 3 years in a senior regulated capacity; clean audit / enforcement record.
- Rulebook mastery: Deep knowledge of GEN, COBS, PRU, AML Rulebook (incl. Travel Rule), and FSRA Virtual-Asset Guidance.
- Independence & presence: Full-time, independent function as required by Condition 7.
- Language: Fluent in English and Arabic.
Nice to Haves:
- Prior registration as Compliance Officer/MLRO with FSRA, DFSA, SCA or an equivalent top-tier regulator.
- Hands-on with chain-analytics, FATF Travel-Rule gateways and ISO 27001 / NIST cybersecurity frameworks.
- Exposure to cross-border brokerage, stablecoin/FRT programmes or tokenised securities.
How We Take Care of You:
- Competitive Salary & Stock Options
- Health Benefits
- New Hire Home-Office Setup: One-time USD $500
- Monthly Stipend: USD $150 per month via a Brex Card
Alpaca is proud to be an equal opportunity workplace dedicated to pursuing and hiring a erse workforce.

hybrid remote worknashvilletn
Title: Tax Manager - Real Estate
Location: US TN Nashville
Full time
Job Description:
WHO WE ARE
Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest growing cities in the US — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC(doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.
Job Summary
We are looking for a Tax Manager to join our Real Estate Practice. This candidate will oversee the tax preparation and technical review process for primarily real estate related businesses, ensuring compliance with state and federal tax regulations. Tasks will include leading the tax team, advising, researching and identifying tax issues, and recommending solutions to complex customer issues. In addition, the Tax Manager will delegate and manage tax assignments and perform administrative duties, as needed. The Tax Manager is responsible for training, supporting, supervising, motivating, and reviewing the work of the tax team.
LI-JR1
LI-HYBRID
Responsibilities
- Developing excellent customer relationships with some of the top real estate companies in our markets
- Being anticipatory and consulting on various tax matters to advise customers through times of disruption and uncertainty
- Actively communicating progress of engagements, problems, and resolutions to customers
- Analyze and observe industry trends impacting customers and create solutions to propel them forward
- Collaborating cross-functionally within the firm to grow existing business and offer a variety of business solutions to customers and prospects
- Review and develop workpapers to support partnership allocations, basis adjustments, and tax transactions
- Review Operating Agreements, Letters of Intent, Purchase Agreements, and other legal documentation related to tax transactions
- Facilitating economic performance of engagements, including billing and collections
- Continuously improving specialty area knowledge and professional development
- Coaching and developing team members to their maximum potential, providing ongoing feedback and development opportunities throughout the year
- Developing and growing a business network with colleagues, referral relationships, potential customers, and external organizations to attract new business and provide additional services
- Representing the firm in the business community and being active within professional organizations
Requirements
- Bachelor’s degree in Accounting, Finance or Law; Masters in Tax/LLM, preferred
- 5+ years of recent public accounting firm experience, including managing multiple real estate tax projects and customer engagements
- Experience developing team members, assigning projects, and managing workflow
- Significant experience working within the real estate industry on all types of entity and inidual taxes, especially partnerships
- Experience analyzing flow-through distribution and profit/loss language in Operating Agreements
- EA License, or CPA certification required
- Project/team management skills
- Excellent communication and networking acumen
- Ability to manage and grow strong customer relationships
- Experience with tax software and technology
WHY YOU SHOULD JOIN US
We believe that when our employees are able to thrive in all facets of life, their work and impact are that much greater.
That's right – all aspects of life, not just your life as an employee, because we understand that there's life beyond your job. Here are some of the ways our work works for your life, your growth, and your well-being: • generous time away and paid firm holidays, including the week between Christmas and New Year’s• flexible work schedules• 16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible) • first-class health and wellness benefits, including wellness coaching and mental health counseling• one-on-one professional coaching• Leadership and career development programs• access to Beyond: a one-of-a kind program with experiences that help you expand your life, personally and professionallyNOTICE TO 3RD PARTY RECRUITERS
Notice to Recruiters and Agencies regarding unsolicited resumes or candidate submissions without prior express written approval. Resumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Elliott Davis will not be responsible for, or owe any fees associated with, referrals of those candidates and/or for submission of any information, including resumes, associated with iniduals.ADA REQUIREMENTS
The physical and cognitive/mental requirements and the work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable iniduals with disabilities to perform the essential functions.Physical Requirements
While performing the duties of this job, the employee is:• Regularly required to remain in a stationary position; use hands repetitively to operate standard office equipment; and to talk or hear, both in person and by telephone• Required to have specific vision abilities which include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focusCognitive/Mental Requirements
While performing the duties of this job, the employee is regularly required to:• Use written and oral communication skills. • Read and interpret data, information, and documents. • Observe and interpret situations. • Work under deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work.Title: Bank Secrecy Act Officer
Location: Hybrid - US
Job Description
Bank Secrecy Act (BSA) Officer will manage all aspects of Call Federal Credit Union’s BSA program, as well as the programs capabilities to assess risk associated with members. Ensure that Call Federal meets all compliance requirements of the BSA, USA PATRIOT Act and the Financial Crimes Enforcement Network (FinCEN). Provide education and training to staff and members.
Essential Functions and Responsibilities:
BSA Compliance:
- Maintain current knowledge of BSA regulatory requirements, including maintaining a certification in Bank Secrecy Act Compliance (CBSAP).
- Ensure CTRs and SARs are filed accurately on time, and all required documentation is retained. Complete and file Suspicious Activity Reports (SARs).
- Lead the SAR Committee in discussions of members and suspicious activity.
- Regularly review high risk accounts and parameters for member risk scoring; providing feedback and modifications as needed.
- Oversee suspicious activity investigations.
- Process 314(A) list when notified by FinCEN, research potential matches and retain all documentation.
- Development, maintain and update all BSA/OFAC/AML policies, procedures and compliance as they relate to the BSA program.
- Lead periodic BSA/AML compliance reviews.
- Serve as Administrator of the BSA software and ensure its effective use.
- Create and maintain internal close monitoring lists for suspicious member activity.
- Ensure all systems CFCU uses for OFAC screening maintain current and up to date watch lists.
- Update CFCU BSA procedures and disclosures as needed or assigned.
Training and CFCU Support:
- Assist retail staff and members with compliance/risk related topics, including identity theft, deceased accounts, and power of attorneys.
- Assist staff with member scenarios.
- Provide ongoing training to CFCU staff on BSA-related topics.
Legal Outreach
- Participate in 314(b) sharing with other financial institutions and maintain required documentation.
- Process criminal subpoenas, gather documents and respond as required.
- Represent CFCU in court as it pertains to the department as necessary.
- Attend local law enforcement task force meetings to stay aware of local fraud trends and establish helpful contacts.
Department Support:
- Maintain knowledge of all areas of the department to assist staff and members.
- Assist BSA Specialist with daily review of BSA alerts.
- Assist BSA Specialist with daily review of recurring change management reports.
Miscellaneous:
- Collaborate with staff projects as needed, requested, or assigned to assist in ensuring compliance and continued process improvements.
- Advocate and demonstrate company brand.
- Other duties as assigned.
Qualifications:
- Associate’s degree or equivalent experience and training preferred.
- Three years’ successful work experience in the financial services industry.
- Ability to obtain BSA/AML relevant certifications within first year of employment.
- Work independently with minimal supervision and organize multiple priorities. Ability to work well within strict timelines and maintain confidentiality.
- Acceptable background check; credit, criminal and insurance
Environmental Factors and Physical Requirements:
This position requires the employee to work indoors in a typical office environment. While performing the duties of this job, the employee is required to have ordinary ambulatory skills sufficient to visit other locations, and the ability to stand, walk stoop, kneel, crouch, and manipulate (lift, carry, move) light to medium weights of 1-25 pounds. Requires good hand-eye coordination, arm hand and finger dexterity, including ability to grasp, and visual acuity to use a keyboard, operate equipment and read application information. The employee frequently is required to sit, reach with arms, talk, and hear.
Location: 4235 Innslake Drive, Glen Allen, VA 23060 (requires flexibility to work at all branch locations)
Hours: Monday - Friday 8:30 am - 5:00 pm
**Benefits:
Medical InsuranceDental InsuranceVision InsuranceVoluntary LifePet InsuranceHSA/FSA/DCAAccident InsuranceCritical Illness Insurance401K with generous employer contributionCompany Paid Benefits Include:
Group Life InsuranceShort-term DisabilityLong-term DisabilityHSA Employer Contribution and MatchingEmployer Paid HRAParental Leave10 Paid HolidaysBirthday Off with PayPaid Community Service TimePTO**Flexible work from home options available.
Compensation: $26.80 per hour
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Call Federal Credit Union is a not-for-profit financial cooperative serving more than 27,000 members across Central Virginia. Founded in 1962 by employees of Philip Morris, we are committed to making a positive impact on the lives of its members and the community by providing practical solutions, exceptional service, and expert know-how. Guided by our core values of authenticity, collaboration, innovation, and optimism, we continue to grow while remaining true to our mission of people helping people.
Membership is open to anyone who lives, works, worships, or attends school in the Greater Richmond region - our home since 1962. We take great pride in giving back to our community, offering financial support, volunteer hours, and other resources to the charitable organizations we love; the ones that make a difference in the lives of our friends, family, and neighbors, including the Children’s Museum of Richmond, Bett2gether, SOAR365, Children’s Hospital of Richmond and more.

chicagohybrid remote workil
Title: Portfolio Controller
Location: Chicago United States
Job Description:
Position Summary
We are seeking a highly skilled accounting and finance professional to oversee joint venture (JV) financial operations for a large-scale real estate investment platform. This role will manage JV-level budgeting, forecasting, cash management, capital accounts, debt compliance, investor reporting, and acquisition/disposition accounting. The ideal candidate will have deep expertise in real estate accounting, strong technical GAAP knowledge, and experience managing complex JV structures. A CPA designation is highly preferred.
This role is hybrid, with one day per week remote, following an interim period.
Key Responsibilities
Budgeting, Planning & Forecasting (JV-Level)
- Prepare Annual Business Plan, Operating Budget, and Capital Budget for investor review and approval.
- Consolidate property-level budgets into JV-level budgets and perform variance analysis and reforecasting.
Cash Management, Treasury & Capital Calls
- Prepare capital call calculations and issue notices per JV agreement.
- Manage JV, HoldCo, and SPE bank accounts, cash flow forecasting, and liquidity planning.
- Participate in distribution waterfall calculations and promote mechanics.
Property-Level Oversight
- Review property-level accounting prepared by third-party managers for GAAP and investor compliance.
- Coordinate on cash forecasting, budget adherence, TI/LC accounting, and reimbursement processes.
Capital Accounts & JV Economics
- Maintain capital accounts per GAAP, tax rules, and JV agreement.
- Track investment tranches, capital balances, preferred returns, and promote tiers.
Debt Compliance & Lender Reporting
- Participate in covenant testing, lender reporting, and draw requests.
- Monitor escrow accounts and ensure compliance with financing agreements.
Investor Reporting & Performance Metrics
- Prepare quarterly investor reporting packages, including financial statements, variance analysis, capital account statements, and JV performance metrics (IRR, MOIC, equity multiples).
Acquisition & Disposition Accounting
- Support financial integration of new acquisitions, including opening balance sheets and bank setups.
- Manage final accounting at disposition, including sale allocations, reserve releases, and promote crystallization.
Qualifications
- Bachelor's degree in Accounting or Finance; CPA highly preferred.
- 5-7 years of progressive accounting experience, with at least 3 years in real estate or private equity JV structures.
- Strong technical knowledge of GAAP and JV accounting principles.
- Experience with budgeting, forecasting, and financial modeling.
- Proficiency in Yardi, MRI, Kardin, or similar real estate systems.
- Excellent analytical, organizational, and communication skills.
- Ability to manage multiple priorities in a fast-paced environment.
Preferred Skills
- Familiarity with REIT compliance and regulatory requirements.
- Experience with debt covenant monitoring and lender reporting.
- Advanced Excel and financial modeling capabilities.
- Exposure to investor reporting and performance metrics (IRR, MOIC, equity multiples).
- Strong understanding of JV agreements and promote structures.
Pay Range
$125,000 - $135,000 USD
About Lincoln Property Company
Lincoln Property Company ("Lincoln") is one of the largest private real estate firms in the United States. Offering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-use properties, throughout the United States, United Kingdom, and Europe. Lincoln's combined management and leasing portfolio on behalf of institutional clients includes more than 680 million square feet of commercial space.
All job offers are contingent on completion of a background check and proof of eligibility to work in the United States.
By submitting your information or resume in response to this opportunity, you acknowledge that your personal information will be handled in accordance with Lincoln Property Company's privacy policy.
Lincoln Property Company does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Lincoln Property Company to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that Lincoln Property Company will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies.
Title: Analyst - Private equity, Fund Accounting / Princeton, NJ OR Wilmington, DE
Location:
Princeton, NJ
Wilmington, DE
Full time
Job Description:
About this role
Company Description
HPS Investment Partners, a part of BlackRock, is a leading global, credit-focused alternative investment manager that seeks to provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across the capital structure, including privately negotiated senior debt; privately negotiated junior capital solutions in debt, preferred and equity formats; liquid credit including syndicated leveraged loans, collateralized loan obligations and high yield bonds; asset-based finance and real estate. The scale and breadth of our platform offers the flexibility to invest in companies large and small, through standard or customized solutions. At our core, we share a common thread of intellectual rigor and discipline that enables us to create value for our clients.
On July 1, 2025, BlackRock acquired the business and assets of HPS, with 100% of consideration paid in BlackRock equity (the "HPS/BlackRock Transaction"). The HPS/BlackRock Transaction brings together BlackRock's corporate and asset owner relationships with HPS's ersified origination and capital flexibility. BlackRock and HPS have formed a new private financing solutions business unit ("PFS") led by Scott Kapnick, Scot French, and Michael Patterson, creating an integrated franchise with approximately $370 billion in client assets, including $205 billion of private credit assets. This combined platform, which has more than 590 investment professionals and approximately 1,300 employees globally, offers broad capabilities across senior and junior credit solutions, asset-based finance, real estate, CLOs and GP-LP solutions.
Position Description
The Private Equity Fund Accounting Analyst performs an integral role within the Fund Accounting team and is responsible for review and reconciliation of the funds' books and records, liaising with both internal BlackRock departments and external third-party fund administrators. The Private Equity Fund Accounting Analyst will be involved in closing the books, including NAV review and reconciliation, and partners' capital statement review, among other responsibilities. Additionally, the Private Equity Fund Accounting Analyst will be involved in fund setup and operation and ad hoc internal and investor requests.
Key Responsibilities
Review monthly and quarterly NAV packages.
Review trade activity, income and expenses, for accuracy.
Prepare and review investor capital call and distribution notices.
Review allocations of fund-level profits and losses to investors and support the preparation and distribution of ILPA‑compliant investor statements in accordance with fund legal documents.
Review management fee and carried interest calculations.
Oversee fund expense analyses and coordinate expense processing.
Review of quarterly and annual U.S. GAAP (or equivalent) financial statements and regulatory filings.
Review key fund legal documents, including Limited Partnership Agreements, Private Placement Memorandums, Side Letters, and Credit Facility Agreements.
Coordinate and communicate with internal teams, clients, auditors, and other external stakeholders to support reporting, audits, and operational processes.
Candidate Profile
Bachelor's Degree in Accounting or Finance
2-6 years of combined experience in a Fund Accounting role, and/or public accounting role supporting clients within the financial services industry (preferably within Private Equity, Private Credit, Public Credit, or Hedge Funds)
Big four public accounting experience is a plus
Certified Public Accountant (CPA) (or equivalent is a plus
Strong verbal and written communication skills.
Positive attitude and willingness to continuously learn.
Self-motivated with the ability to work in a fast-paced environment with minimal supervision.
Ability to consistently be attentive to detail while meeting critical deadlines and handling multiple tasks simultaneously.
Strong organizational skills.
Thorough knowledge of internal controls
Ability to work with large volumes of data and maintain high levels of accuracy
MS Office, eFront, Investran, Python
For Princeton, NJ Only the salary range for this position is USD$76,000.00 - USD$95,000.00 . Additionally, employees are eligible for an annual discretionary bonus, and benefits including healthcare, leave benefits, and retirement benefits. BlackRock operates a pay-for-performance compensation philosophy and your total compensation may vary based on role, location, and firm, department and inidual performance.
For Wilmington, DE Only the salary range for this position is USD$66,500.00 - USD$85,000.00 . Additionally, employees are eligible for an annual discretionary bonus, and benefits including healthcare, leave benefits, and retirement benefits. BlackRock operates a pay-for-performance compensation philosophy and your total compensation may vary based on role, location, and firm, department and inidual performance.
Our benefits
To help you stay energized, engaged and inspired, we offer a wide range of benefits including a strong retirement plan, tuition reimbursement, comprehensive healthcare, support for working parents and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about.
Our hybrid work model
BlackRock's hybrid work model is designed to enable a culture of collaboration and apprenticeship that enriches the experience of our employees, while supporting flexibility for all. Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week. Some business groups may require more time in the office due to their roles and responsibilities. We remain focused on increasing the impactful moments that arise when we work together in person - aligned with our commitment to performance and innovation. As a new joiner, you can count on this hybrid model to accelerate your learning and onboarding experience here at BlackRock.
About BlackRock
At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients, and the people they serve, are saving for retirement, paying for their children's educations, buying homes and starting businesses. Their investments also help to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that drive progress.
This mission would not be possible without our smartest investment - the one we make in our employees. It's why we're dedicated to creating an environment where our colleagues feel welcomed, valued and supported with networks, benefits and development opportunities to help them thrive.

dallashybrid remote worktx
Title: Collections ManagerLocation: Dallas, TX United States
Job Description:
Build the Future with Us - EquipmentShare is Hiring a Collections Manager
At EquipmentShare, we're not just filling a role - we're assembling the best team on the planet to build something that's never been built before. We're on a mission to transform an industry that's been stuck in the past by empowering contractors and communities through innovative technology, real-time support, and a team that truly cares.
We're hiring a Collections Manager in Dallas, TX- we are open to a remote or hybrid work environment. We're looking for someone who's ready to grow with us, bring energy and drive to their work, and help us build the future of construction.
The Collections Manager will oversee collections procedures so that the portfolio, departmental and company goals are met. You will have a customer-focused approach, strong communication skills (including collections and negotiation), and proficiency with technology.
Primary Responsibilities
- Possess strong customer focus with the ability to have detailed conversations with our customers
- Handle collection calls and or correspondence in a fast-paced, goal-oriented collections department
- Communicate with customers in a metrics-driven environment
- Navigate multiple technologies while staying engaged with our customers
- Evaluate and execute necessary bond and lien rights at the account project level
- Utilize negotiation and decision making skills; in addition to strong communication skills
- Demonstrate sensitivity and compassion in difficult situations
- Demonstrate personal excellence including punctuality, integrity and accountability
- Work independently and in a team environment
- Think critically and exercise independent judgement
- Handle incoming phone calls, regardless of assigned branches, effectively resolving
customer and branch questions
- Communicate and follow up effectively with both customers and branch personnel on a
timely basis
- Reconcile customer disputes as they pertain to payment of outstanding balances that
are due
- Effectively communicate with customers and co-workers both verbally and written
- Establish and maintain an effective and cooperative working relationship with branch
personnel and co-workers
- Supervise credit/collections personnel in designated area
- Oversee credit/collections procedures so that the portfolio, departmental and company goals are met
Why EquipmentShare?
Because we do things differently - and we think you'll feel it from day one. We're a people-first company powered by cutting-edge technology. That means our proprietary T3 platform doesn't just run our business - it also makes your job easier, safer, and more connected. Whether you're behind the wheel, under the hood, leading a branch, or closing deals - tech supports you, and you drive us forward.
We're a team of problem-solvers, go-getters, and builders. And we're looking for teammates who take pride in doing meaningful work and want to be part of building something special.
Perks & Benefits
Competitive compensation
Full medical, dental, and vision coverage for full-time employees
Generous PTO + paid holidays
401(k) + company match
Gym membership stipend + wellness programs (earn PTO and prizes!)
Company events, food truck nights
16 hours of paid volunteer time per year - give back to the community you call home
Career advancement, leadership training, and professional development opportunities
About You
You want to be part of a team that's not just changing an industry for the sake of change - we're transforming it to make it safer, more secure, and more productive. You bring grit, heart, and humility to your work, and you're excited about the opportunity to grow within a fast-paced, mission-driven environment.
We're looking for people who:
See challenges as opportunities
Embrace change and continuous improvement
Bring energy, effort, and optimism every day
Skills & Qualifications
- Strong analytical, decision-making, and problem-solving skills
- Detail‑oriented, highly organized, and capable of managing multiple priorities in a fast‑paced environment
- Excellent communication and interpersonal skills
- Ability to drive process improvements and support system enhancements
Education and Experience:
- At least 6 years of experience in collections related field required
- At least 2 years in a related supervisory position required
- Automation, AI systems experience
- Associate's degree or higher in Accounting or relevant field preferred
- National Association of Credit Management (NACM) CBA, CBF or CCE certification preferred
- Experience in the equipment rental industry specifically, a plus
Physical Requirements:
Must be able to sit and work from a computer for prolonged periods
A Workplace For All
At EquipmentShare, we believe the best solutions come from a team that reflects the world around us. Our initiative - A Workplace For All - is rooted in the belief that we must work together to solve some of the toughest problems in construction. That means attracting, developing, and retaining great people from all walks of life.
We value different backgrounds, talents, and perspectives. We want you to feel like you belong here - because you do.

atlantacachicagocodenver
Title: Senior Market Strategist
Locations: Atlanta, GA / Rockville, MD / Walnut Creek, CA / Nashville, TN / Denver, CO / Overland Park, KS / Chicago, IL / New York, NY
Capital Partners – Wealth Management
Full Time
Hybrid
Job Description:
Work with a Top 20 CPA and advisory firm that Accounts for Anything. Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.
Join Aprio's Wealth Management team and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a Senior Market Strategist to join their dynamic team.
The Senior Market Strategist is a senior investment professional who extends the capacity of the Chief Investment Officer through delegated responsibility for market communication, advisor and CPA engagement, and investment related analysis across public and private markets. The role is designed to assume ownership of ongoing investment discussions, market updates, and preliminary diligence activities, enabling the CIO to focus on portfolio construction, strategic decisions, and firm leadership.
This role requires strong judgment, clear communication, and comfort operating without a script. The Senior Market Strategist is expected to speak confidently about markets in real time, handle periods of market stress and client anxiety, and work through disagreements constructively. When issues require escalation, this role is expected to raise them early and clearly, not defer or delay.
Position Responsibilities:
- Represent the firm's house view on the economy, markets, and portfolios in advisor, CPA, client, and prospect conversations, both alongside and independently of the CIO.
- Serve as the day-to-day escalation point for advisors on public and private market questions, portfolio concerns, and client-specific challenges to solve issues.
- Produce near-final CIO-level economic outlooks, market updates, and investment presentations suitable for external audiences.
- Build and continuously improve repeatable processes and technology-enabled workflows that increase the speed, quality, and scalability of investment communication and monitoring.
- Translate complex market and portfolio issues into clear, practical talking points and scripts that advisors can use in real client conversations.
- Act as a sounding board to the CIO on investment positioning, and portfolio risks, bringing dissenting views when warranted and escalating issues early and clearly.
- Conduct private investment due diligence and monitoring, providing updates for the CIO and investment committees.
- Maintain institutional-quality investment content and collateral, ensuring consistency, accuracy, and timeliness across advisor-facing materials.
Qualifications:
- 10+ years of active investment experience (institutional asset management, family office, large RIA) with responsibility for market views and portfolio communication.
- Deep fluency in macroeconomic analysis, public markets, and portfolio construction, with the ability to translate implications into actionable advisor language.
- Exceptional client- and advisor-facing communication skills, including comfort leading unscripted conversations in volatile markets.
- Proven ability to produce high-quality written materials and presentations that are decision-ready and external-audience ready.
- Direct involvement in private investment diligence, evaluation, or ongoing monitoring, including comfort assessing liquidity terms, incentives, and key risks.
- CFA charter holder and/or MBA preferred.
- High proficiency with Bloomberg, FactSet, and modern AI productivity tools, with demonstrated ability to increase output quality and speed.
Preferred Skills:
- Operates with ownership, responsiveness, and a high bar for professionalism.
- Bias-to-action and entrepreneurial.
- Strong executive skills and organized with tools for time management.
- Considers her/himself an educator that communicates succinctly.
- Comfortable being accountable without formal authority and earning influence through judgment, not title.
- Disagrees constructively, prefers clarity over consensus, and facts over reassurance.
- Builds repeatable processes and embraces technology to scale without sacrificing quality.
$200,000 - $225,000 a year
The salary range for this opportunity is stated above. As such, an actual salary may fall closer to one or the other end of the range, and in certain circumstances, may wind up being outside of the listed salary range.
Why work for Aprio:
Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm.
Perks/Benefits we offer for full-time team members:
- Medical, Dental, and Vision Insurance on the first day of employment
- Flexible Spending Account and Dependent Care Account
- 401k with Profit Sharing
- 9+ holidays and discretionary time off structure
- Parental Leave - coverage for both primary and secondary caregivers
- Tuition Assistance Program and CPA support program with cash incentive upon completion
- Discretionary incentive compensation based on firm, group and inidual performance
- Incentive compensation related to origination of new client sales
- Top rated wellness program
- Flexible working environment including remote and hybrid options
What's in it for you:
- Working with an industry leader: Be part of a high-growth firm that is passionate for what's next.
- An awesome culture: Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience. We call it the Aprio Way. This shared mindset creates lasting relationships between team members and with clients.
- A great team: Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture.
- Entrepreneurship: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally.
- Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.
- Competitive compensation: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance.
EQUAL OPPORTUNITY EMPLOYER
Aprio is an Equal Opportunity Employer encouraging ersity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.
Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans.
Title: Analyst III Investment Planning
Location: Scarborough United States
Job Description:
Category/Area of Expertise: Accounting/Finance
Job Requisition: 492175
Address: USA-ME-Scarborough-145 Pleasant Hill Rd
Store Code: Corporate FP&A (5139331)
Ahold Delhaize USA, a ision of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel grocery brands - Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Our associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more.
Primary Purpose:
The Analyst III - Investment Planning plays a critical role in supporting Ahold Delhaize USA's capital planning and governance processes. This position supports the full investment lifecycle, including capital plan management, investment modeling and analysis, impairment testing, and post-investment reviews.
Capital investment planning is critical to the company's continued growth and value creation. The Investment Planning team enables disciplined capital allocation by evaluating proposed investments against established financial thresholds, such as return on capital and net present value (NPV).
The team manages an annual capital budget exceeding $1.9B, ensuring funds are allocated appropriately, spend is tracked accurately, and results are reported against budget and forecast.
Our flexible/ hybrid work schedule includes 3 in-person days at one of our core locations and 2 remote days. Our core location for this role is Scarborough, ME.
Duties and Responsibilities:
- Maintain and enhance capital tracking tools and databases throughout the investment approval lifecycle, including approval status, scope changes, and spend against approved budgets.
- Support a wide range of capital investments by developing complex financial analyses for new stores, replacements, remodels, investment properties, network rationalization, non-store initiatives, and wareroom automation.
- Support post-investment reviews for significant investments and assist in preparing results for presentations to Ahold Delhaize Group management and stakeholders.
- Promote standardization and efficiency by contributing to continuous improvement efforts and identifying opportunities to streamline capital approval, tracking, and reporting processes.
- Ensure alignment with governance requests by preparing and maintaining executive-level presentation materials that provide clear visibility into approved and under construction projects.
Qualifications:
- Minimum of 3 years of experience in investment planning, corporate finance, FP&A, or a related strategic finance role.
- Bachelor's degree required in finance or related field.
- Strong analytical mindset with the ability to challenge assumptions, improve processes, and operate effectively in a complex, cross-functional environment.
- Ability to translate complex financial analysis into clear, concise insights.
- Advanced Excel and PowerPoint skills required.
Preferred Qualifications:
- Advanced Power BI skills
- Experience with SAP and BPC
Why This Role:
This role offers the opportunity to work on high-visibility, enterprise-scale investments with direct exposure to senior leadership. This role blends strategic analysis, capital planning, and process excellence, enabling disciplined capital allocation across a $1.9B+ portfolio in a leading U.S. food retail organization.
Salary Range ME: $75,040 - $112,560
Actual compensation offered to a candidate may vary based on their unique qualifications and experience, internal equity, and market conditions. Final compensation decisions will be made in accordance with company policies and applicable laws.
At Ahold Delhaize USA, we provide services to one of the largest portfolios of grocery companies in the nation, and we're actively seeking top talent.
Our team shares a common motivation to drive change, take ownership and enable our brands to better care for their customers. We thrive on supporting great local grocery brands and their strategies.
Our associates are the heartbeat of our organization. We are committed to offering a welcoming work environment where all associates can succeed and thrive. Guided by our values of courage, care, teamwork, integrity (and even a little humor), we are dedicated to being a great place to work.

cahybrid remote worksan jose
Title: Head of BG Finance - Gaming
Location: San Jose United States
Full time
Hybridjob requisition id146460Job Description:
Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way.
Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way.
Location:
Logitech is proud to support a hybrid work culture.
This full-time role will be open to hybrid candidates based near our locations in San Jose, CA; working 2 days onsite at our San Jose HQ.
About the Role
Logitech is seeking a seasoned finance leader to partner with our Gaming Group and lead the global P&L. This role sits at the intersection of finance and strategy, acting as a key advisor to the Gaming General Manager and leadership team.
The Head of Business Group Finance will drive financial performance, enable data-driven decision-making, and ensure strong financial governance across a dynamic, high-growth business. This leader will oversee planning, forecasting, performance management, and financial reporting, while building a high-performing team and partnering cross-functionally to deliver results.
Key Responsibilities
Financial Leadership & Strategy:
- Own and lead the end-to-end financial management of the Gaming Division global P&L
- Drive annual budgeting, quarterly forecasts, and long-range (3-year) strategic planning
- Provide actionable insights on revenue, gross margin, operating income, and market share performance
- Partner closely with the Gaming GM and commercial teams to align financial plans with business strategy
Performance Management & Decision Support:
- Deliver clear, concise financial analysis and variance explanations to senior leadership
- Lead risk and opportunity (R&O) management throughout the quarter to ensure predictable outcomes
- Support strategic decision-making through analysis of investments, pricing, and new product launches
- Enable data-driven decisions by ensuring access to high-quality financial and operational insights
Operational Excellence & Governance:
- Oversee monthly forecasting and quarterly close in close coordination with FP&A and Controllership
- Ensure compliance with corporate policies, accounting standards, and internal controls
- Drive process improvements, automation, and system-based solutions to enhance efficiency and scalability
- Provide financial insights to support earnings calls in collaboration with Investor Relations and the CFO
Leadership & Collaboration:
- Lead, mentor, and develop a high-performing team of finance professionals
- Build strong partnerships across functions including Commercial, Marketing, Product, and Operations
- Collaborate with peer finance leaders to share best practices and drive continuous improvement
Qualifications
Bachelor's degree in finance, Accounting, or related field (MBA/CPA preferred)
15+ years of finance leadership experience, ideally within global consumer or technology businesses.
Cross Regional / global experience is preferred.
Strong business acumen with the ability to influence senior stakeholders.
Advanced analytical skills with the ability to translate data into strategic insights.
Proven leadership experience managing and developing high-performing teams.
Excellent communication and presentation skills, with experience engaging executive audiences.
Ability to thrive in a fast-paced, high-growth environment.
Willingness to travel (~20% as needed)
Passion for Gaming is a plus.
Compensation
This position offers an annual base salary typically between $ 186 000 and $ 240 000. In certain circumstances, higher compensation will be considered based on the business need, candidate experience, and skills.
Logitech offers benefits such as Medical Coverage, Dental Coverage, Vision Coverage, Traditional and Roth 401(k) Plans, Flexible Spending Accounts, Employee Share Purchase Plan (ESPP), Basic and Additional Life Insurance, Disability Coverage, Adoption and Surrogacy Assistance, Tuition Reimbursement Plans, Commuter Benefits, Paid Time Off, Paid Holidays, Bereavement Leave, and Paid Parental Leave.
Logitech also offers Wellness Programs, Health Savings Account Plans, access to Expert Medical Opinions, Identity Theft Protection, Breast Milk Delivery to Nursing Mothers on Business Travel, access to a Group Legal Plan, Donations Matching Programs, Employee Product Discounts, and access to Auto, Home, and Pet Insurance.
#LI-TM1
Across Logitech we empower collaboration and foster play. We help teams collaborate/learn from anywhere, without compromising on productivity or continuity so it should be no surprise that most of our jobs are open to work from home from most locations. Our hybrid work model allows some employees to work remotely while others work on-premises. Within this structure, you may have teams or departments split between working remotely and working in-house.
Logitech is an amazing place to work because it is full of authentic people who are inclusive by nature as well as by design. Being a global company, we value our ersity and celebrate all our differences. Don't meet every single requirement? Not a problem. If you feel you are the right candidate for the opportunity, we strongly recommend that you apply. We want to meet you!
We offer comprehensive and competitive benefits packages and working environments that are designed to be flexible and help you to care for yourself and your loved ones, now and in the future. We believe that good health means more than getting medical care when you need it. Logitech supports a culture that encourages iniduals to achieve good physical, financial, emotional, intellectual and social wellbeing so we all can create, achieve and enjoy more and support our families. We can't wait to tell you more about them being that there are too many to list here and they vary based on location.
All qualified applicants will receive consideration for employment without regard to race, sex, age, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.

100% remote workus national
Title: Admin Manager, Centralized
Location: United States
time type: Full time
job requisition id: R-050174
Job Description:
Lead with Purpose, Unlock Your Team's Passion
At LPL, people leaders hold the key to the employee experience - shaping culture, driving performance, and guiding iniduals to new heights. Because when that happens, we all win - clients, LPL, and most importantly our, employees.
If you're ready to lead with intention and discover what's possible, LPL Financial invites you to apply today
Job Overview:
- This role will align with West Coast working hours*
We are seeking a dynamic and experienced Administrative Manager to lead the Client Service Associates for our Centralized Support Team within the Employee Affiliation Model. This key leadership role is responsible for overseeing centralized administrative operations and ensuring exceptional support is delivered to Financial Advisors and their teams nationwide.
The ideal candidate is a self-starter with a deep understanding of LPL operations and proven success managing support teams in a fast-paced financial services environment. Experience with both W-2 and 1099 advisor models is strongly preferred, as is the ability to lead cross-functional initiatives and support firm-wide programs.
If you are passionate about operational leadership and building high-performing administrative teams, we invite you to help shape the future of advisor support in our growing employee affiliation model.
Responsibilities:
Provide day-to-day leadership and direct management of Client Service Associates.
Partner with internal teams to advance operational excellence and support the expansion of the Employee Affiliation Model.
Drive adoption of scalable processes and best practices that align with the direction of the Employee Model.
Manage team capacity planning to ensure consistent service coverage.
Support associate development through timely feedback, monthly 1:1s, and alignment to career goals.
Motivate and lead through organizational change, fostering a resilient and adaptable team culture.
Promote a culture of coaching, learning, and excellence with a focus on advisor and client experience.
Lead performance management and compensation discussions aligned with pay-for-performance principles.
Lead administrative initiatives and projects that support our Employee Advisor teams.
Identify opportunities to improve workflows, increase efficiencies, and streamline support models.
Contribute to hiring efforts and talent development strategies to build and retain a top-performing support team.
What are we looking for?
We're looking for strong collaborators who deliver exceptional client experiences and thrive in fast-paced, team-oriented environments. Our ideal candidates pursue greatness, act with integrity, and are driven to help our clients succeed. We value those who embrace creativity, continuous improvement, and contribute to a culture where we win together and create and share joy in our work.
Requirements:
FINRA Series 7 and Series 66 within 120 days
2+ years of experience working with Financial Advisors, Branch and Home Office support teams
2+ years brokerage/financial services industry knowledge
Preferences:
FINRA Series 24, 9/10
Bachelor's degree; preferably in Business, Accounting or Finance
Demonstrated experience in effectively leading and managing teams
Strong customer focus, excellent verbal and written communication skills and extremely organized
Strong analytical, strategic planning skills and relationship management skills
#LPL-PA
Pay Range:
$75,190.00 - $125,248.00
Actual base salary varies based on factors, including but not limited to, relevant skill, prior experience, education, base salary of internal peers, demonstrated performance, and geographic location. Additionally, LPL Total Rewards package is highly competitive, designed to support your success at work, at home, and at play - such as 401K matching, health benefits, employee stock options, paid time off, volunteer time off, and more. Your recruiter will be happy to discuss all that LPL has to offer!
Company Overview:
LPL Financial Holdings Inc. (Nasdaq: LPLA) is among the fastest growing wealth management firms in the U.S. As a leader in the financial advisor-mediated marketplace(6) , LPL supports over 32,000 financial advisors and the wealth management practices of approximately 1,100 financial institutions, servicing and custodying approximately $2.3 trillion in brokerage and advisory assets on behalf of approximately 8 million Americans. The firm provides a wide range of advisor affiliation models, investment solutions, fintech tools and practice management services, ensuring that advisors and institutions have the flexibility to choose the business model, services, and technology resources they need to run thriving businesses. For further information about LPL, please visit www.lpl.com.
At LPL, independence means that advisors and institution leaders have the freedom they deserve to choose the business model, services, and technology resources that allow them to run a thriving business. They have the flexibility to do business their way. And they have the freedom to manage their client relationships, because they know their clients best. Simply put, we take care of our advisors and institutions, so they can take care of their clients.
For further information about LPL, please visit www.lpl.com.
Join LPL Financial: Where Your Potential Meets Opportunity
At LPL Financial, we believe that everyone deserves objective financial guidance. As the nation's leading independent broker-dealer, we offer an integrated platform of cutting-edge technology, brokerage, and investment advisor services.
Why LPL?
Innovative Environment: We foster creativity and growth, providing a supportive and responsive leadership team. Learn more about our leadership team here!
Limitless Career Potential: Your career at LPL has no limits, only amazing potential. Learn more about our careers here!
Unified Mission: We are one team on one mission-taking care of our advisors so they can take care of their clients. Learn more about our mission and values here!
Impactful Work: Our size is just right for you to make a real impact. Learn more here!
Commitment to Equality: We support workplace equality and embrace erse perspectives and backgrounds. Learn more here!
Community Focus: We care for our communities and encourage our employees to do the same. Learn more here!
Benefits and Total Rewards: Our Total Rewards package goes beyond just compensation and insurance. It includes a mix of traditional and unique benefits, perks, and resources designed to enhance your life both at work and at home. Learn more here!
Join the LPL team and help us make a difference by turning life's aspirations into financial realities. Please log in or create an account to apply to this position. Principals only. EOE.
EAC12.9.25

100% remote workcacosta mesa
Title: Tax Credit Accountant
Location: Costa Mesa United States
Full-time
Employee Status: Regular
Role Type: Home
Job Posting - Salary Range: $100,649 - $174,459
Department: Verification
Schedule: Full Time
Job Description:
Build the Future of Tax Credits-Without the Timesheets
Are you passionate about tax credits, energized by complex incentives, and ready to leave timesheets behind for good?
About the Role:
Internally we called this role Tax Credit Specialist. You'll be a hands-on, technical contributor responsible for identifying complex state and federal tax credits, jobs-based and investment-related incentives.
This fully remote role offers autonomy, minimal travel, and the opportunity to shape the future of tax credits through data and artificial intelligence.
This is an ideal opportunity for professionals with public accounting or incentive consulting experience who want to continue doing intellectually challenging work without timesheets or traditional burnout.
You will report to the Vice President of Incentives.
What You'll Do
Identify state and federal tax credits, with a primary focus on:
- Jobs-based tax credits (excluding WOTC)
- Basic investment tax credits
Work directly with complex state hiring and employment incentive programs, including:
- Georgia Jobs Tax Credit
- South Carolina Jobs Tax Credit
- New York Excelsior Jobs Program
- Arizona Quality Jobs Tax Credit
- Other comparable state and local incentive programs
Evaluate workforce and payroll data related to:
- Family and Medical Leave Act (FMLA) credits
- Military leave-related credits
- Employer-provided childcare tax credits
Collaborate to:
- Translate raw payroll and HRIS data into structured tax credit calculations
- Prepare documentation that is defensible, and audit-ready
Help develop AI-enabled workflows that:
- Identify tax credit opportunities in large payroll datasets
- Refine calculations, documentation, and delivery
Stay current on changes in state and federal incentive legislation affecting jobs and investment credits.
You're, technically thoughtful, and excited by the idea of modernizing tax credits through data and AI. You take pride in your work, enjoy navigating complex incentive programs, and want to be part of a team that's building something smarter and better than the traditional tax credit model.
Why This Role Is Different
- No time sheets
- Remote-first with minimal travel.
- High visibility of work.
- A rare opportunity to combine deep tax technical work with AI and data improvement.
Qualifications
What We're Looking For
- Bachelor's degree in accounting or a related field of study (required)
- Five (5+) years of experience with a large regional and big 4 accounting firm (required)
- Five (5+) Years State Tax Credit and Tax Research experience
- Hands-on experience with state hiring and jobs tax credits (required)
- Technical foundation in tax credit analysis, compliance, and documentation
- Experience in public accounting, specialty tax, or incentive consulting environments
- CPA or JD (plus)
- Master's degree in taxation (MST) or Tax LLM
- Collaborative, team-oriented mindset
Additional Information
Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; World's Best Workplaces 2024 (Fortune Top 25), Great Place To Work in 24 countries, and Glassdoor Best Places to Work 2024 to name a few.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our erse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.

100% remote workca
Title: Director, GTM Finance
Location:
Northern California, USA - Remote
Southern California, USA - Remote
time type
Full time
job requisition id
R12098
Meet the Moment with Alteryx
We're living through a once-in-a-generation shift in how work gets done. Data, automation, and AI are quickly becoming the center of every business decision - and Alteryx is leading the transformation.
You'll be working on the challenges that sit at the heart of modern business. No matter your role, the work you do will help organizations move faster, see more clearly, and tackle questions that used to feel impossible.
If you're ready to meet the moment with innovation, curiosity, and excellence, there's a place for you here.
Alteryx is seeking a strategic and hands-on Director of GTM Finance to serve as the primary finance business partner to our Chief Revenue Officer (CRO) and his leadership team. This role will own financial planning, forecasting, and performance analysis across the GTM organization, including Sales and Customer Success.
Reporting to the VP of Finance Strategy and Operations, this leader will play a critical role in driving GTM strategy, delivering actionable insights, and ensuring alignment between growth investments and financial outcomes. This is a highly visible role with regular interaction with executive leadership, and a clear path to expanded ownership across the full GTM finance function.
Key Responsibilities
Strategic Partnership: Act as a trusted advisor to the CRO and GTM leadership, influencing strategy, investment decisions, and growth initiatives
Planning & Forecasting: Own monthly forecasts, annual planning, and long-range modeling for GTM, ensuring alignment to pipeline, bookings, and revenue targets
Performance Management: Deliver clear, actionable insights through weekly/monthly reporting, including variance analysis (BvA), QBRs, and KPI dashboards (ARR, Billings, CAC, efficiency metrics)
Business Insights: Analyze key GTM drivers (pipeline, productivity, conversion, LTV/CAC) to inform resource allocation and improve performance
Cross-Functional Alignment: Partner with Sales Ops, HR, and Commissions to align headcount planning, capacity models, and incentive structures including territory planning, commission modeling and quota development
Automation & Enablement: Drive automation of reporting and forecasting processes using tools such as Alteryx Designer, SQL, Snowflake, and AI, improving scalability, accuracy, and speed of insights
Tooling & Data Strategy: Enable the broader FP&A and GTM teams through improved data access, self-service analytics, and scalable financial models
Process Improvement: Continuously enhance planning and reporting processes, leveraging systems and automation to increase efficiency and business impact
Team Leadership & Organizational Development: Build a high-performing, business-oriented finance function that balances strategic insight with operational excellence
Qualifications
10+ years of experience in FP&A, GTM Finance, Strategic Finance, or related fields, preferably in a high-growth SaaS environment
Proven experience supporting Sales and/or GTM leadership, with strong understanding of revenue models and GTM metrics
Strong financial modeling including experience with Anaplan
Demonstrated ability to translate complex data into clear insights and executive-level narratives
Experience driving automation and leveraging data tools (e.g., Alteryx, SQL, Snowflake (or equivalent), AI-enabled workflows)
Experience leading or mentoring teams, with the ability to scale organizational capability over time
Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or advanced degree a plus
Compensation:
Alteryx is committed to fair, equitable, and transparent compensation. Final compensation is determined by several factors, including but not limited to relevant work experience, education, certifications, skills, and geographic location.
The base salary range for this role in the United States is $154,200 - $203,110. This role is also eligible for a target annual bonus of 20% of base salary, based on inidual and company performance.
In addition to base pay and bonus eligibility, this role includes clear forms of additional compensation, such as:
A monthly Connectivity Plus stipend of $150 to support remote work-related expenses
An annual $200 home office reimbursement
Alteryx offers a comprehensive benefits package designed to support your health, financial security, and overall well-being, including:
Medical, dental, and vision coverage
401(k) with company match
Paid parental leave, caregiver leave, and flexible time off
Mental health support and wellness reimbursement
Career development and education assistance
#LI-AD1
#LI-REMOTE
Find yourself checking a lot of these boxes but doubting whether you should apply? At Alteryx, we support a growth mindset for our associates through all stages of their careers. If you meet some of the requirements and you share our values, we encourage you to apply. As part of our ongoing commitment to a erse, equitable, and inclusive workplace, we’re invested in building teams with a wide variety of backgrounds, identities, and experiences.
Benefits & Perks:
Alteryx has amazing benefits for all Associates which can be viewed here.
For roles in San Francisco and Los Angeles: Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring, Alteryx will consider for employment qualified applicants with arrest and conviction records.
This position involves access to software/technology that is subject to U.S. export controls. Any job offer made will be contingent upon the applicant’s capacity to serve in compliance with U.S. export controls.

100% remote workfrance
Senior SAP HCM Payroll (PY) Consultant - France (Audit & Configuration)
Location: France
remote
Job Description:
Senior SAP HCM Payroll (PY) Consultant - France
Regulatory Audit & Payroll Configuration | Remote | Short-Term Assignment
Overview
We are looking for a Senior SAP HCM Payroll (PY) Consultant with strong French payroll configuration expertise to support a live regulatory audit.
This is a hands-on technical role focused on analysing payroll results, validating tax and social contribution calculations, and identifying configuration gaps within SAP Payroll.
This is not an HR Operations or managerial position. The requirement is for a specialist with deep SAP PY configuration capability.
Key Responsibilities
- Analyse SAP payroll results and investigate calculation discrepancies
- Review SAP Payroll schemas, PCRs, and wage type configuration
- Validate French tax and social contribution calculations
- Assess payroll cumulations, bases, and statutory reporting logic
- Identify configuration gaps impacting compliance or audit outcomes
- Support corrective configuration changes where required
- Work closely with internal payroll and SAP teams during audit activity
Required Experience
- Minimum 8 years' experience in SAP HCM Payroll (PY)
- Strong hands-on SAP Payroll configuration experience
- Deep expertise in French payroll localisation
- Solid understanding of:
- French tax and social contribution rules
- Payroll schemas and PCRs
- Wage types and evaluation classes
- Cumulation and contribution logic
- DSN and statutory reporting requirements
- Experience working on payroll audits or compliance-driven projects
- Ability to analyse payroll results at technical configuration level
This Role is Not Suitable For
- HR Operations Managers
- Payroll Service Delivery Managers
- Project Managers without SAP configuration expertise
- Reporting or data control-only profiles
This assignment requires deep technical SAP Payroll configuration capability.
Engagement Details
- Location: Remote
- Duration: 1-2 months
- Start date: Target 2nd week of May
- Commitment: Full-time preferred, minimum 50% considered
Ideal Profile
The ideal consultant will have strong experience in French SAP Payroll configuration and be comfortable working in a high-pressure audit environment.
They will be able to quickly interpret payroll results, identify configuration issues, and support remediation where required.
Application Requirements
Please include:
- Overview of SAP HCM Payroll experience (France focus)
- Examples of configuration or audit-related work
- Availability from May
- Daily rate expectation
Modis International Ltd acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers in the UK. Modis Europe Ltd provide a variety of international solutions that connect clients to the best talent in the world. For all positions based in Switzerland, Modis Europe Ltd works with its licensed Swiss partner Accurity GmbH to ensure that candidate applications are handled in accordance with Swiss law.
Both Modis International Ltd and Modis Europe Ltd are Equal Opportunities Employers.
By applying for this role your details will be submitted to Modis International Ltd and/ or Modis Europe Ltd. Our Candidate Privacy Information Statement which explains how we will use your information is available on the Modis website.
Title: Revenue Cycle Representative - Patient Accounting
Location: Morrisville United States
Facility/Division: Shared Services
Status: Full TimeShift: Day JobJob Description:
Description
Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve.
Summary:
May be responsible for performing a variety of complex duties, including but not limited to, working outstanding insurance claims having no response from payors, having claim edits, and/or having received claim form related denials. Maintains A/R at acceptable aging levels by prompt follow-up of unpaid claims and denied claims. Review credit balances for possible reallocation or refunds. May be responsible for posting payments, contractual adjustments, and denials in a timely, accurate, and complete manner. Process paper correspondence as assigned. Performs all duties in a manner which promotes teamwork and reflects UNC Health's mission and philosophy.
Responsibilities:
Responsible for the accurate and timely submission of claims, response to denials, and re-bills of insurance claims. Responsible for all aspects of insurance follow-up and collections including interfacing with internal and external departments to resolve discrepancies through charge corrections, payment corrections, writeoffs, refunds or other methods. Edit claims (DNB, Coverage Changes, Claim Edits, Stop Bills) within scope of authority (or escalate as needed) to meet and satisfy billing compliance guidelines for electronic submission. Contact insurance carriers to obtain authorizations and referral approvals for services and procedures. Research medical records to gather information and substantiate medical justification for procedures as required by insurance carriers. Submits requested medical information to insurance carrier.
Responsible for the analysis and necessary corrections of patient invoices or accounts as it pertains to clean claim submissions or re-bills. Responsible for maintaining work queues. Access, review and respond to third party correspondence via Document Management system. Research and resolve a variety of issues relating to posting of payments and charges, insurance denials, secondary billing issues, credit balances, sequencing of charges, and non-payment of claims. Contact patients, physicians and insurance companies to obtain information necessary for invoice or account resolution through write-offs, reversals, adjustments, refunds or other methods. Verify claims adjudication utilizing appropriate resources and applications. Post payments (Insurance and/or Patient) and denials to patient invoices/accounts in a timely and accurate manner.
Reconcile accounts, research and resolve a variety of issues relating to posting of payments and charges, insurance denials, secondary billing issues, sequencing of charges, and non-payment of claims. Respond to any assigned correspondence in a timely, professional, and complete manner. Identify issues and/or trends and provide suggestions for resolution to management, including payer, system or escalated account issues. May maintain data tables for systems that support Patient Accounting operations. Evaluate carrier and departmental information and determines data to be included in system tables. Read and interpret EOB's (Explanation of Benefits).
Maintain basic understanding and knowledge of health insurance plans, policies and procedures. Accurately and thoroughly document the pertinent collection activity performed. Participate and attend meetings, training seminars and in-services to develop job knowledge. Meets/Exceeds Productivity and Quality standards
Other Information
Other information:
Education Requirements:
● High School Degree
Licensure/Certification Requirements:
Professional Experience Requirements:
● Two (2) years of experience in hospital or physician insurance related activities ((Authorization, Billing, Follow-Up, Call-Center, or Collections)
Knowledge/Skills/and Abilities Requirements:
Job Details
Legal Employer: NCHEALTH
Entity: Shared Services
Organization Unit: Patient Accounting
Work Type: Full Time
Standard Hours Per Week: 40.00
Salary Range: $18.12 - $25.51 per hour (Hiring Range)
Pay offers are determined by experience and internal equity
Work Assignment Type: Remote
Work Schedule: Day Job
Location of Job: US:NC:Morrisville
Exempt From Overtime: Exempt: No
This position is employed by NC Health (Rex Healthcare, Inc., d/b/a NC Health), a private, fully-owned subsidiary of UNC Health Care System, in a department that provides shared services to operations across UNC Health Care; except that, if you are currently a UNCHCS State employee already working in a designated shared services department, you may remain a UNCHCS State employee if selected for this job.
Qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, status as a protected veteran or political affiliation.

cahybrid remote worksan jose
Senior Revenue Accountant
Location: San Jose United States
Accounting & Finance
Job Description:
Hungry, Humble, Honest, with Heart.
The Opportunity-
Are you a detail-oriented accounting professional with a passion for technical challenges and a strong understanding of revenue recognition in a software environment? If so, you'll thrive in our dynamic team at Nutanix, where you will play a critical role in shaping our financial strategies, collaborate with cross-functional teams, and contribute to innovative projects that drive the future of enterprise cloud solutions.
About the Team
At Nutanix, the Revenue Accounting team is a close-knit group of 8 dedicated professionals located on the West Coast of the USA. We pride ourselves on fostering a collaborative culture where the Senior Revenue Accountant plays a vital role in partnering with various departments such as FP&A, Legal, Sales Operations, and Product Managers. This collaboration not only enhances our efficiency but also allows the Senior Revenue Accountant to act as an advisor during customer contract negotiations and conduct thorough contract reviews for revenue recognition compliance. Additionally, this role serves as a key technical resource and expert within the team, particularly in applying ASC 606 guidance and documenting accounting conclusions on non-standard contracts.
You will report to the Revenue Senior Manager, who is committed to supporting your professional growth and success. Our work setup is hybrid, requiring you to be in the office 2-3 times per week to facilitate teamwork and collaboration. We value flexibility, allowing you to balance your time between in-office interactions and remote work. Importantly, there are no travel requirements associated with this position, ensuring that you can focus on your responsibilities without the need for frequent travel.
Your Role
● Provide expert guidance on revenue recognition and accounting standards during cross-functional meetings, ensuring compliance and alignment with ASC 606.
● Review and validate Sales Orders, Invoices, and Revenue Contracts to ensure proper revenue treatment and documentation.
● Collaborate with FP&A to deliver accurate revenue forecasts for complex deals, reconciling projected outcomes with actual results.
● Engage in special projects related to system implementations, process improvements, and user acceptance testing (UAT).
● Conduct monthly/quarterly close tasks, including revenue reviews, journal entries, accruals, and reconciliations.
● Identify opportunities for automation and process enhancements to streamline operations and improve efficiency.
● Foster relationships with cross-functional teams to promote best practices and improve communication on revenue-related matters.
● Set and achieve first-year objectives, including mastering revenue accounting systems, improving compliance with SOX, and successfully leading a key financial initiative.
What You Will Bring
● Bachelor's degree in accounting, finance, or a related field; CPA certification is a plus.
● 3-5 years of experience in a Big 4 accounting firm and publicly traded software company.
● In-depth understanding of ASC 606 and software revenue recognition principles.
● Experience with RevPro, RevStream, Salesforce, Netsuite, and Zuora preferred.
● Strong technical accounting skills and knowledge of SOX/internal control frameworks.
● Proficiency in accounting systems, spreadsheets, databases, and business analytics applications.
● Exceptional multitasking abilities and strong prioritization skills in a fast-paced environment.
● Excellent interpersonal and communication skills, capable of building cross-functional relationships.
Work Arrangement
Hybrid: This role operates in a hybrid capacity, blending the benefits of remote work with the advantages of in-person collaboration. For most roles, that will mean coming into an office a minimum of 2 - 3 days per week, however certain roles and/or teams may require more frequent in-office presence. Additional team-specific guidance and norms will be provided by your manager.
The pay range for this position at commencement of employment is expected to be between USD $ 116,800 and USD $ 175,200 per year.
However, base pay offered may vary depending on multiple inidualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements, including a sign-on bonus, restricted stock units, and discretionary awards in addition to a full range of medical, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave), dependent on the position offered. Details of participation in these benefit plans will be provided if an employee receives an offer of employment.
If hired, employee will be in an "at-will position" and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to inidual performance, Company or inidual department/team performance, and market factors. Our application deadline is 40 days from the date of posting. In good faith, the posting may be removed prior to this date if the position is filled or extended in good faith.
Nutanix is an equal opportunity employer.
Nutanix is an Equal Employment Opportunity and (in the U.S.) an Affirmative Action employer. Qualified applicants are considered for employment opportunities without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, protected veteran status, disability status or any other category protected by applicable law. We hire and promote iniduals solely on the basis of qualifications for the job to be filled.
Title: Interim Business Systems Analyst
Location: Mountain View United States
Job Description:
About This Role
This role will focus on supporting data and access governance for cloud finance data at one of our global technology clients. You'll manage role‑based access for a large user base, implement configuration changes within source‑controlled systems, and partner with stakeholders to ensure secure, accurate access to data. Strong candidates bring a mix of finance fundamentals, user access management, and data governance experience, with SQL skills as a plus.
Duration of project is through end of the year, with a potential to extend longer
Rate: $65-$80, dependent on experience
Work location: Hybrid to Austin highly preferred; will consider candidates who are more remote but can travel into Austin for initial ramp-up.
What You Will Work On
In this role, you will assist the team in executing and overseeing role-based data access for users and managing data access during various product lifecycle stages for data repositories. Following a queue management system and established operational protocols, you will assess and apply access configuration updates within source code control frameworks. Additionally, candidates with advanced SQL proficiency will develop code to support extensive data reconciliation projects.
Responsibilities include:
- Processing access requests for a 4,000 user base across Cloud
- Implementing access configuration changes
- Writing technical documentation
- Working with stakeholders on Program Management tasks
What You Will Bring
- Bachelor's degree in Business, Finance, Computer Science or another quantitative field, or 5y+ equivalent practical experience.
- Understanding of fundamental corporate finance principles and accounting concepts.
- Experience in access management or Data Governance
- Hands-on experience working with different techniques of managing user access, and implementation of access configuration changes using source code-controlled systems
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
- Proven communication and teamwork skills and strong initiative.
What You Can Expect
- An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
- Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
- Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).
What We Do
At RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.
Our values guide everything we do and strengthen our commitment to people. By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both inidual and organizational success. It's time to rethink how work gets done. Dare to Work Differently with RGP.
RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.
Title: Manager, Corporate Applications (Oracle)
Location: Columbus United States
Job Description:
CULTIVATE A BETTER WORLD
Food served fast does not have to be a typical fast-food experience. Chipotle has always done things differently, both in and out of our restaurants. We are changing the face of fast food, starting conversations, and directly supporting efforts to shift the future of farming and food. We hope you will join us as we continue to learn, evolve, and shape what comes next on our mission to make better food accessible to everyone.
THE OPPORTUNITY
The Manager, Corporate Applications (Oracle) is responsible for the delivery and continuous improvement of Oracle-based financial and supply chain platforms, including ERP and Enterprise Performance Management (EPM) capabilities. This role enables both transactional processing and forward-looking financial capabilities such as planning, forecasting, consolidation, and performance analysis. This role complements ERP's transactional processing by enabling planning, forecasting, and performance management capabilities across the business.
The role partners closely with Finance, Accounting, Procurement, Supply Chain, and Food Safety & Quality stakeholders to deliver scalable solutions that support evolving business needs. The position requires strong managerial skills and relies on professional judgment to plan and achieve goals, with a high degree of ingenuity and flexibility. This role is based in the Columbus Restaurant Support Center (RSC) and requires regular on-site presence to enable close collaboration with Finance and cross-functional business stakeholders.
LOCATION
This position will be based in our Columbus, OH office 4 days per week (with work from home on Friday). Remote work is not available for this role.
WHAT YOU'LL DO
Manage, organize, and coordinate day-to-day activities and prioritization with managed services partners and vendors to ensure timely resolution of issues.
Lead analysis, design, and implementation of Oracle ERP (Financials and Supply Chain) and EPM solutions across functional areas, including financial planning, consolidation, and reconciliation capabilities, and provide Tier II support.
Develop and execute system implementation plans, including required documentation and approvals.
Review current status of system applications and prepare recommendations for system improvements.
Train end users in the conversion and implementation of systems and system functionality.
Implement functional and technical solutions within ERP and EPM platforms, as well as adjacent processes to support both transactional and planning capabilities.
Lead the delivery and continuous improvement of Oracle EPM capabilities (Planning, Financial Consolidation and Close, Account Reconciliation), ensuring alignment with Finance priorities and enterprise technology standards.
Support alignment between ERP financial data structures and EPM-enabled planning and reporting capabilities to ensure consistent, scalable financial insights across the business.
Support development of forward-looking financial capabilities, including store-level performance modeling, labor and cost planning, and scenario analysis through EPM-enabled solutions.
Support the delivery and continuous improvement of Oracle Supply Chain Management capabilities, including procurement, sourcing, supplier management, and integration with inventory and distribution processes.
Mentor and coach junior members of the Oracle Applications team in process, standards, and execution practices.
Lead internal team members and managed service partners to enhance maturity of operational support and project execution processes.
Support environment management and coordinate Oracle quarterly release activities, including impact assessment, regression testing, and stakeholder communication.
Support budget planning and vendor resource management for Oracle platforms, including tracking spend and aligning vendor capacity to delivery priorities.
WHAT YOU'LL BRING TO THE TABLE
Education & Experience:
Bachelor's degree required, technical degree preferred.
8+ years of experience in enterprise systems, preferably in restaurant or retail environments.
3 - 5 years of supervisory or team leadership experience.
Functional Expertise:
Experience supporting financial planning, forecasting, or close processes.
Strong understanding of financial data structures, hierarchies, and reporting frameworks.
Ability to translate Finance and operational requirements into system-enabled solutions.
Technical Skills:
Advanced experience supporting Oracle ERP platforms (Financials and Supply Chain Management modules preferred).
Experience with Oracle EPM Cloud (EPBCS, FCCS, ARCS) preferred.
Experience supporting integrations using Oracle Integration Cloud (OIC) or similar middleware platforms preferred.
Strong SQL/PLSQL and systems integration experience.
Experience working across development methodologies (Agile, Scrum, Kanban, Waterfall).
Leadership & Professional Skills:
Strong communication and business stakeholder management skills.
Ability to manage multiple priorities, vendor partners, and competing demands.
Strong organizational, analytical, and problem-solving capabilities.
PAY TRANSPARENCY
A reasonable estimate of the current base pay range for this position is $116,000.00-$162,500.00. You are also eligible for annual cash bonuses and equity awards based upon performance and other factors. Actual compensation offered may vary depending on skill level, experience, and/or education. Chipotle offers a competitive total rewards package, which includes medical, dental, and vision insurance, 401k, sick leave, vacation time, and much more. Visit https://jobs.chipotle.com/benefits for more details.
WHO WE ARE
Chipotle Mexican Grill, Inc. (NYSE: CMG) is cultivating a better world by serving responsibly sourced, classically cooked, real food with wholesome ingredients without artificial colors, flavors or preservatives. Chipotle has restaurants in the United States, Canada, the United Kingdom, France and Germany and is the only restaurant company of its size that owns and operates all its restaurants in North America and Europe. With employees passionate about providing a great guest experience, Chipotle is a longtime leader and innovator in the food industry. Chipotle is committed to making its food more accessible to everyone while continuing to be a brand with a demonstrated purpose as it leads the way in digital, technology and sustainable business practices. For more information or to place an order online, visit WWW.CHIPOTLE.COM
Chipotle Mexican Grill is an equal opportunity employer that values ersity at all levels. As a people-first company rooted in values, our purpose extends beyond serving nutritious food using real ingredients. It means hiring world-class iniduals and fostering a culture that champions ersity, ensures equity, and celebrates inclusion. All qualified applicants, regardless of personal characteristics, are encouraged to apply.
Qualified applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and/or certain state or local laws. Please contact [email protected] you need an accommodation due to a disability to complete an application, job interview, and/or to otherwise participate in the hiring process. This email does not respond to non-accommodations related requests.
Job Information Systems Job Posting 04/28/2026 Job Number JR-2026-01081269 RefreshID JR-2026-01081269_20260428 StoreID 08890

cahybrid remote worksan francisco
Title: Senior Analyst - Marketing Finance
Location: San Francisco, California, United States
Full-Time
Finance, Business Systems, and Global Places & Services
4835
Job Description:
Waymo is an autonomous driving technology company with the mission to be the world's most trusted driver. Since its start as the Google Self-Driving Car Project in 2009, Waymo has focused on building the Waymo Driver—The World's Most Experienced Driver™—to improve access to mobility while saving thousands of lives now lost to traffic crashes. The Waymo Driver powers Waymo’s fully autonomous ride-hail service and can also be applied to a range of vehicle platforms and product use cases. The Waymo Driver has provided over ten million rider-only trips, enabled by its experience autonomously driving over 100 million miles on public roads and tens of billions in simulation across 15+ U.S. states.
Our Driver may be autonomous, but Waymo's finances are steered by experts like you. The Finance and Accounting group manages all aspects of our finances and serves as trusted advisors for all our strategic and enterprise endeavors. Along with managing compilation of our financial statements, looking after our cash and overseeing compliance, we partner closely with the business in overseeing company wide resource allocation, developing cutting edge compensation initiatives and generating detailed financial analyses to drive the business forward. We also develop advanced capital strategies to support the company's short- and long-term future.
In this hybrid role, you will report to the Head of Strategic Finance, Commercial Finance and Corporate FP&A.
You will:
- Own Waymo-wide forecast for marketing (growth and brand), communications, and public affairs spend, in partnership with Marketing, Product, Data Science, and Accounting teams, and track variances and drivers of variances in actual spend vs. forecasts
- Act as a strategic advisor to the Marketing team, providing financial rigor for brand and growth investments and supporting the development of measurement frameworks to assess the ROI of both top-of-funnel and lower funnel investments (i.e. customer acquisition, activation, engagement, and retention)
- Partner with Marketing and Product teams to identify levers that aggressively drive down CAC while increasing long-term customer LTV
- Derive insights from complex datasets to influence marketing spend, allocation of spend between marketing initiatives, pricing strategies, and product roadmap prioritization
- Embed with Marketing and Product Data Science teams to ensure our growth models are rigorous, and partner with other Commercial Finance teammates to integrate customer funnel drivers into consolidated revenue model
- Prepare and present high-impact executive presentations that translate marketing spend trends and funnel dynamics into clear commercial outcomes for senior leadership
You have:
- 7-10 years' experience in Marketing Finance, Go-To-Market Finance, Commercial Finance, and/or Strategic Finance
- Exceptional financial modeling skills with the ability to build complex, driver-based models from scratch and a strong familiarity with financial statements
- The ability to think multiple steps ahead regarding the commercial implications of marketing and product decisions
- Excellent written and verbal communication skills with a proven track record of influencing controversial decision-making through objective analysis
- Ability to prioritize assignments, navigate ambiguity, and meet deadlines in a fast-paced, growth-oriented environment
- BS/BA/MBA in Finance, Economics or a related quantitative field
We prefer:
- Deep knowledge of the rideshare, transportation, or autonomous vehicle industries
- Experience within high-growth consumer tech companies focusing on user acquisition and retention
- Experience working with forecasting tools (e.g. Anaplan) and systematizing budgeting, forecasting, and variance analysis
- Familiarity with SQL or working closely with Data Science teams to extract and manipulate large datasets
The expected base salary range for this full-time position across US locations is listed below. Actual starting pay will be based on job-related factors, including exact work location, experience, relevant training and education, and skill level. Your recruiter can share more about the specific salary range for the role location or, if the role can be performed remote, the specific salary range for your preferred location, during the hiring process.
Waymo employees are also eligible to participate in Waymo’s discretionary annual bonus program, equity incentive plan, and generous Company benefits program, subject to eligibility requirements.
Salary Range
$168,000—$207,000 USD
We appreciate your interest in Waymo. Waymo is proud to be an equal opportunity employer, committed to creating a culture of belonging and maintaining a supportive workplace for all employees. We welcome applicants of all backgrounds, and employment decisions are based on a candidate’s qualifications, experience, and alignment with job requirements and business needs. Waymo does not discriminate against, and prohibits harassment of, any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age, disability, military status, family status, pregnancy, genetic information or any other basis protected by applicable law. Waymo will also consider for employment qualified applicants with criminal records in accordance with applicable law. Waymo is committed to making sure our hiring process is accessible for all candidates. If you need assistance applying for a role or participating in the interview process due to a disability, please let the recruiting team know or email [email protected]. (This email address is intended to be used only for requesting accommodations as part of the application process. Other inquiries will not receive a response.)
Updated 29 days ago
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