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Job Description This is a hybrid role reporting to our Itasca, IL or Norwalk, CT office. Position Overview: This position is primarily responsible for the preparation, review and execution of documents, and the day-to-day oversight for all phases of the documentation process for Mitsubishi HC Capital America, Inc. (MHCA)’s Transportation Finance Division in accordance with MHCA’s policies and procedures. Provide effective customer service for both internal and external customers by utilizing expertise in finance documentation and strong working knowledge of vehicle and equipment financing structures. Commitment to Internal Control: The incumbent must understand, abide, and uphold the system of internal controls related to the essential duties and responsibilities of the position. Primary responsibilities for this position include, but are not limited to: • Prepare documents for MHCA’s Transportation Finance Division in accordance with MHCA’s policies and procedures in a timely and accurate manner, • Perform pre-funding reviews/audits of all documentation packages submitted by dealers, brokers, and MHCA’s marketing staff to satisfy credit approval requirements, • Work closely with dealers, brokers, and MHCA’s marketing staff to correct documentation deficiencies, • Monitor the document safekeeping process as well as day-to-day tracking of documentation by scanning all executed documents into the Documentation Repository, • Ensure timely electronic filing of Uniform Commercial Code financing statements to perfect MHCA’s security interest, • Follow up on the Docs and Funding Incomplete queues to ensure prompt resolution., • Occasionally, contact insurance agents to obtain correct Certificates of Insurance per MHCA’s requirements., • Assist Senior Contract Administrators in processing Transfer and Assumptions, Residual Refinances as loans and leases, and other Amendments (VIN, Name, Payment Due Dates)., • Ensure documentation is in strict compliance with all state and federal mandates and coordinate with legal counsel regarding documentation issues., • And all other duties as assigned. KPI’s (Key Performance Indicators): • Number of docs and fundings per day, • Quality Score Responsibility and Decision-Making Authority: • Act independently, • Decision making within Company policy. Management/Supervisory Responsibilities: • N/A Qualifications: • Software: Microsoft Office Suite (Word, Excel, PowerPoint, Outlook), • Platforms and Tools: Salesforce, Vision, OnBase, Box, InfoLease, T-value, DocuSign, OneSpan Competencies: • Communications, • Oral and Written Communications, • Ability to Transmit Information, • Interpersonal Relationships, • Interpersonal Communications, • Ability to work in a team, • Technical and Professional – Detail-oriented, • Personal Qualities, • Adaptability, • Self-motivated, • Entrepreneurship – Client-oriented Education and Experience: • BS/BA degree in Business or Finance, or demonstrated capability in similar capacity in equivalent experience, • Five plus years related experience with Contract Administration of financial instruments (emphasis on equipment leasing a plus) and knowledge of governing laws within the United States Licensing and Certification: • May be required for specific job assignments Tools and Equipment Used: • Personal computer, phone, and other typical office equipment Working Hours: • Hours may vary and require evening work depending on business needs and require working overtime Travel: • Occasional travel related to attendance at industry seminars or other offices of the company Physical Demands: • Digital dexterity and hand/eye coordination in operation of office equipment, • Light lifting and carrying of supplies, files, etc., • Ability to speak to and hear customers and/or other employees via phone or in person, • Body motor skills sufficient to enable incumbent to move from one office location to another The job description does not constitute an employment contract, implied or otherwise, other than an “at will” relationship and is subject to change by the employer as the needs of the employer and requirements of the job change, The position is exempt and the salary will be between $68,900.00 and $77,400.00 with an opportunity to earn a discretionary annual bonus. The salary range is determined and based on internal equity, market data/ranges, applicant's skills, prior relevant experience and education. Additional benefits: • Medical, Dental, and vision plans, • 401(k) and matching, • Paid Time Off, • Company Paid Life Insurance, • Employee Assistance Program, • Training and Development Opportunities, • Employee Discounts

Job DescriptionCompany Description We’re a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration (AUA) exceeding US$750 billion. We work with 13 of the world’s top-15 private equity firms. Our services are underpinned by a Group-wide commitment to ESG and best-in-class technology including a global data platform and innovative proprietary tools supported by in-house experts. Above all, what makes us different is our people. Operating as trusted partners to our clients, we deliver intelligent solutions through a combination of technical expertise and strong relationships based on deep client understanding. We’re driven by our Group purpose, to power people and possibilities. Job Description Please note: This role will be a dedicated resource for one of our premiere clients. The candidate is required to be onsite, 5 days a week, at the client’s Stamford, Connecticut office What you’ll do • You'll prepare daily reconciliations of positions and trades between client records and their prime brokers, ensuring accuracy and resolving discrepancies., • You'll collaborate with prime brokers to resolve trade breaks and maintain smooth operational workflows., • You'll handle monthly reconciliations of tri-party positions, cash, market values, and accruals, while also preparing performance estimates for COO clients., • You'll review monthly Administrator NAV packages, update portfolio accounting systems when needed, and maintain fund accrual schedules., • IQ-EQ offers a comprehensive benefits package designed to support employees' well-being and work-life balance., • Employees receive generous paid time off, including 4 weeks of PTO that increases over time, sick time and paid holidays, and financial wellness is supported through a 401(k) plan with a company match (subject to eligibility)., • Health benefits include medical, dental, vision, mental health support and additional ancillary insurance plans., • Additional benefits include paid parental leave and a hybrid work schedule, promoting both personal and professional fulfillment., • The salary for this position will be dependent on experience and location ($100,000-$125,000).Qualifications, • You must hold a bachelor’s degree in accounting, finance, economics, or a related field, with at least 4+ years of financial services experience, specifically in middle office work with alternative investment funds., • You need strong expertise in financial instruments such as equities, fixed income, bank debt, repos, options, swaps, futures, and FX spot/forward contracts, along with advanced knowledge of margin processes and cash projections., • You should demonstrate excellent attention to detail, multitasking ability, and strong communication skills for managing client relationships, while being hard-working, punctual, and personable., • You are expected to have a solid understanding of hedge funds and private equity, strong accounting and analytical skills, and advanced computer proficiency, especially in Excel and portfolio accounting systems like Enfusion or Geneva., • You will be required to work full-time in the office, applying your dedication and technical expertise to support operational and client-facing responsibilities. Additional Information Our commitment to you and the environment Sustainability is integral to our strategy and operations. Our sustainability depends on us building and maintaining long-term relationships with all our stakeholders – including our employees, clients, and local communities – while also reducing our impact on our natural environment. There is always more we can, and should do, to improve – whether in relation to our people, our clients, our planet, or our governance. Our ongoing success as a business depends on our sustainability and agility in a changing and challenging global landscape. We’re committed to fostering an inclusive, equitable and diverse culture for our people, led by our Diversity, Equity, and Inclusion steering committee. Our learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers, while our hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues. We want to empower our 5,800+ employees - from 94 nationalities, across 25 countries - to each achieve their potential. Through IQ-EQ Launchpad we support women managers launching their first fund, in an environment where only 15% of all private equity and venture capital firms are gender balanced. We’re committed to growing relationships with our clients and supporting them in achieving their objectives. We understand that our clients’ sustainability and success leads to our sustainability and success. We’re emotionally invested in our clients right from the beginning. #LI-HYBRID

Job DescriptionDescription: PLEASE ONLY APPLY IF YOU HAVE SOLID EXPERIENCE IN COMMERCIAL ARCHITECTURE AND DESIGN. AT THIS TIME WE ARE LOOKING FOR SOMEONE WHO HAS EXPERIENCE IN LAB WORK, COMMERICAL BANKING/FINANCE, COMMERCIAL INSURANCE AND BUSINESS. CPG Architects (Stamford CT) is a design-oriented architecture firm headquartered in Stamford, CT. We specialize in corporate interiors architecture, base building exteriors and interiors, and retail/banking. You will be impressed by our list of well-known clients, many of whom we have worked with over a number of years and on many projects together. We bring innovative design solutions to every project, providing Interior Design, Architecture and Strategic Planning services. Our staff is creative, passionate about design and works collaboratively on all projects. We are looking for a Senior Project Manager to join our team. JOB SUMMARY The Senior Project Manager oversees the project team. This position works closely with a cast of consultants from every discipline, liaises with the client, and acts as the central organizer of these players from ideation through to realization of the client’s vision. This position is also responsible for managing and maintaining client relationships and projects. Requirements: RESPONSIBILITIES/ESSENTIAL FUNCTIONS: · Develop and adhere to firm standards and monitor projects against design and contract requirements to ensure quality. · Coordinate and oversee all technical activities with relation to projects, including directing the design team, reviewing drafts and computer models, and approving design changes. · Coordinate with project team on relevant tasks and maintain weekly status reports for multiple projects. · Communicate directly with principals, managers and production staff to discuss and organize projects from conceptual design through construction. · Oversees staffing project teams with architectural personnel as needed and provides overall management of project team. · Track the production of construction documents and close gaps in the design. · Preparation of proposals, estimating resources to start new projects. · Mentor subordinate colleagues to realize their potential and provide quality output. · Remain up to date with current and trending elements of design, construction, and technology including attending professional development courses and events as time permits. · Innovate and develop new standards, policies, and procedures for architectural design work as necessary to minimize costs and maximize efficiency. · Develop fees and proposals including reviewing and negotiating with owner’s representative or client. · Track project budget and billing and coordinate invoicing with administration. · Perform other related duties as required. EXPERIENCE & EDUCATION · Bachelor’s degree in architecture or related field; or equivalent combination of education and experience. · A minimum of 10 years’ experience as a dedicated Project Manager working at a commercial architectural firm under the tutelage of a principal. · Experience with corporate interiors, tech and labs is important. · Extensive experience in producing project budgets and schedules. · Experience in reviewing Construction bids and project contracts. · Extensive construction administration experience. CORE COMPETENCIES AND SKILLS · Proficient in Revit, Microsoft Office 365 and AutoCAD · Knowledge of Procore, and Blue Beam preferred. · Ability to work independently and with others. · Ability to maintain professionalism in high stress situations. · IBC/ANSI Code knowledge required. · Strong leadership, interpersonal, and communication skills to manage their team and build positive relationships with others. · Change management and conflict resolution skills. · Inquisitive problem seeker driven to find buildable solutions. · Ability to work within limited time constraints. · Excellent listening and communication skills. · Problem solving skills. CPG offers a competitive salary and benefits package including PTO, health, life and LTD insurance, and profit sharing/401k plan. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to: race; color; religion; sex; age; ancestry; national origin; sexual orientation; physical or mental disability; veteran's status; medical condition; genetic information; marital status; gender identity, pregnancy, or citizenship or service in the uniformed services.

Job DescriptionAbout Valitana Valitana is a rapid growing FinTech startup providing cutting-edge SaaS solutions for institutional investors. Founded in 2017, our platforms have advanced financial analysis, trade flow, and portfolio management tools. Valitana provides robust, intuitive solutions allowing our clients to make informed decisions by improving their operational workflows. With over 500+ active users, our institutional clients include CLO investors, CLO managers, hedge funds, asset managers, insurance companies, family offices, and broker dealers. Valitana was Ranked #1 in the “Best CLO Analytics Service”, “Best Secondary CLO Platform”, and “Best CLO Portfolio Management Service” in the Creditflux CLO Census for 2023. Position Overview Valitana is seeking a highly organized and results-driven Project Manager to oversee the planning, execution, and delivery of strategic projects for Valitana Vantage. The ideal candidate will possess strong leadership skills, exceptional attention to detail, and the ability to manage multiple initiatives simultaneously while ensuring alignment with business goals. The Project Manager will play a key role in ensuring that our solutions exceed client expectations and support the company’s strategic growth objectives. Responsibilities • Lead the end-to-end planning, coordination, and execution of client projects for Valitana Vantage, ensuring delivery is within scope and project timelines, • Collaborate with cross-functional teams—including Product, Engineering, Client Services, and Compliance—to align project outcomes with business objectives, • Develop and maintain detailed project plans, timelines, and status reports, ensuring clear communication of milestones and deliverables to stakeholders, • Identify, assess, and mitigate project risks, proactively resolving issues to avoid delays or scope changes., • Serve as the primary point of contact for internal teams and external stakeholders, facilitating efficient decision-making and progress tracking., • Drive process improvements and implement project management best practices to enhance efficiency and delivery quality., • 5+ years of project management experience, preferably within the FinTech, SaaS, or financial services industry., • Bachelor’s degree in Business, Finance, Technology, or a related field., • Proficiency in project management tools (e.g., Jira, Confluence, Excel, Visio or similar) and MS Office Suite., • Proven track record managing complex, multi-stakeholder projects from inception to completion., • Strong understanding of financial products, investment workflows, and institutional investment markets (experience with loans or structured products is a plus)., • Exceptional organizational, problem-solving, and decision-making skills., • Excellent verbal and written communication skills, with the ability to convey complex concepts to both technical and non-technical audiences. The base salary range for this role is $125,000 – $150,000. Valitana offers a competitive compensation package which includes base salary and an annual performance bonus. Employees also receive a comprehensive benefits package that includes an employer matched retirement plan, healthcare with medical, dental, vision, telemedicine, and PTO. Employees in this role will work in the office Mondays through Wednesdays with the flexibility to work remotely Thursdays and Fridays. Valitana is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. Powered by JazzHR OedefxWyXg

Job Description General Description The Senior Tax Accountant will be involved in the tax compliance and reporting matters for the Company including the Federal, State and Foreign tax compliance, quarterly and annual ACS 740/ FAS 109 and Fin 48 documentation and calculations and responding to Federal. State & Local and Foreign tax inquires. Responsibilities Essential Functions: • Prepare quarterly and annual ACS 740 US GAAP tax provisions including preparation of supporting documentation for external auditors to support Federal, State and Foreign income tax provision calculations and related current and deferred tax account analyses; assist in preparation of quarterly and annual tax disclosures for SEC reporting, • Prepare income tax filings including U.S. Federal Forms 1120, 1120F; State and Local income and Franchise tax returns including quarterly estimates and preparation of tax return work papers, preparation of State and Local sales, property and payroll apportionment factors to support state & local tax filings and preparation of tax returns in non-U.S. jurisdictions including Ireland, Singapore and U.K., • Solely responsible for VAT filings in Ireland, France, and other countries as needed (bi-monthly)., • Preparation of Sales & Use Tax returns (quarterly)., • Reconcile tax basis fixed assets and depreciation (quarterly)., • Respond to management requests for net tax values of aircraft., • Preparation of W-8Ben requests from Treasury., • Manage, monitor and maintain log of notices from and responses to taxing authorities., • Completion of registration forms for newly established entities, (US and International)., • Work with Accounting & Finance departments to ensure access to accounting data to support of both domestic and international tax reporting requirements, • Develop and maintain relationships with members of other business units to understand their business activities; ensure access to data and improve the tax processes, • Assist with special projects to ensure the Companies’ operations are managed to minimize worldwide taxes, • Assist with federal, state, local and foreign tax audits, • Assist other Tax Team members with issues that arise in the day-to-day operations Position Requirements Formal Education and Certification • Approximately 3 - 5 years of Public and Corporate Accounting Tax Experience (“Big Four” experience a plus), • Solid understanding of accounting rules and procedures, including the Generally Accepted Accounting Principles (GAAP), • An independent, proactive, organized self-starter who doesn’t require close supervision and can prioritize tasks. Must be hands on, • Ability to work under tight deadlines, multitask, make decisions, and meet goals and deadlines, • Strong attention to detail, • Excellent communication skills (i.e., comprehension, verbal and written), • Strong tax research skills, • Ability to work overtime when required, • Strong Microsoft Office skills (i.e., advanced Excel and Word shills), • Superior interpersonal skills, • This position requires minimal to no travel.

Job Description Company Overview Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic brokerage services around the clock on stocks, options, futures, currencies, bonds, and funds to clients in over 200 countries and territories. We serve individual investors and institutions, including financial advisors, hedge funds and introducing brokers. Our advanced technology, competitive pricing, and global market help our clients to make the most of their investments. Barron's has recognized Interactive Brokers as the #1 online broker for six consecutive years. Join our dynamic, multi-national team and be a part of a company that simplifies and enhances financial opportunities using state-of-the-art technology. This is a hybrid role (4 days in the office/1 day remote). About your team: The Interactive Brokers Global Tax Team serves an important role in the success of our business. We mitigate risk and create value for our business and our customers. We partner with many functions across the company, including Accounting, Treasury, Technology, Customer Service and Marketing, to assist our business for achieving our commitment of delivering value through technological innovation and providing our clients with unprecedented access to global markets at the lowest cost. The Global Tax Team sets the tax policy for the company, identifies, develops, implements, and manages tax strategies to help minimize our overall tax cost. We advise on the U.S. and international tax aspects of our product offerings to customers, manage tax audits, and ensure financial reporting and tax returns are filed timely and accurately. The Interactive Brokers Global Tax team is looking for a detail-oriented and motivated individual to join our tax team as a Tax Accountant - US SALT (State and Local Tax). This role is ideal for tax professionals with a solid foundation in state and local tax compliance who are looking to expand their expertise and take on greater responsibility in tax research, planning, and process improvement. What will be your responsibilities within IBKR: • Assist in preparing, reviewing and filing state and local income/franchise, sales/use, and property tax returns., • Support audits and respond to notices from state and local tax authorities., • Conduct research on state and local tax laws and regulations., • Monitor legislative changes and assess their impact on the company's tax position, including evaluation of tax accounting reserves., • Maintain tax calendars and ensure timely compliance., • Assist with nexus studies and apportionment analyses., • Collaborate with internal departments to gather data and ensure accurate reporting., • Bachelor's degree in Accounting, Finance, or a related field, • CPA certification (or actively pursuing with completion expected) desired, • 5-7 years of progressive experience in SALT compliance and consulting (public accounting or corporate tax department), • Prior SALT experience for both partnership and corporate structures is a plus, • Demonstrated expertise in multistate tax concepts, nexus, apportionment, and tax research tools (e.g., Bloomberg Tax, CCH, Thomson Reuters), • Strong analytical and problem-solving skills with ability to handle complex tax issues, • Advanced proficiency in Microsoft Excel (pivot tables, lookups, data analysis), • Excellent written and verbal communication skills with ability to explain technical concepts, • Strong attention to detail and process orientation, • Experience with external tax compliance software (OneSource or ProSystem fx) preferred, • Proven ability to manage multiple priorities and deadlines in a fast-paced environment, • Strong project management and organizational skills, • Self-motivation and the ability to work independently., • Excellent analytical and problem-solving skills., • Strong collaboration and communication skills, both verbal and written., • Outstanding organizational and time management abilities.Company Benefits & Perks, • Competitive salary, annual performance-based bonus, and stock grant., • 401(k) retirement plan with company match., • Excellent health and wellness benefits, including medical, dental, and vision benefits, and a company-paid medical healthcare premium., • Wellness screenings, health coaches, and counseling services through our Employee Assistance Program (EAP)., • Daily lunch allowance and a fully stocked kitchen with healthy breakfast and snack options., • Corporate events, including team outings, dinners, volunteer activities, and company sports teams., • Education reimbursement and learning opportunities.

Job Description A fast-growing real estate firm is expanding its accounting team and seeking a detail-oriented professional who thrives in a dynamic environment. This is an excellent opportunity for someone passionate about numbers, technology, and leveraging AI-driven tools to improve financial processes and drive business success. For immediate consideration send resumes directly to Jennifer.Beilin@Roberthalf (com) • Maintain and reconcile general ledgers, manage journal entries and accruals, oversee accounts payable and receivable, and ensure compliance with accounting standards for assigned properties., • Prepare and review monthly financial statements and supporting schedules, perform variance analyses, and execute timely month-end close processes., • Assist with annual budgeting, reforecasting, and monitor budget-to-actual variances, while configuring and managing property/entity setups and addressing any issues that may arise., • Leverage artificial intelligence tools and collaborate on initiatives to streamline accounting workflows, drive automation, and evaluate new technologies to enhance operations. • Bachelor’s degree in Accounting, Finance, or a related field., • 5+ years of relevant and related experience in property accounting, • Excel skills, including pivot tables and formulas.

Job Description A fast growing consumer brand company is seeking a Senior Accountant to join its finance team in Stamford, CT. The organization develops and sells a portfolio of consumer products distributed through major retail partners, specialty retailers, and ecommerce channels across North America. This role will play a key part in the monthly close process, financial reporting, and balance sheet oversight while partnering closely with teams across finance, operations, and supply chain. The position offers strong visibility within the organization and the opportunity to support a dynamic product driven business with national brand presence. Senior Accountant Responsibilities: • Own key components of the monthly and quarterly close process including journal entries, accruals, and account reconciliations, • Prepare and review balance sheet reconciliations to ensure accuracy and compliance with US GAAP, • Support accounting related to inventory, product costs, and cost of goods sold across multiple product lines, • Partner with FP&A and operations teams to analyze gross margin performance, product costs, and inventory movements, • Assist with preparation of monthly financial reporting packages and management analysis, • Support internal and external audit requests and maintain proper documentation of accounting processes, • Identify opportunities to improve accounting workflows, strengthen controls, and streamline the close process, • Bachelor’s degree in Accounting or Finance, • 2 - 8 years of accounting experience within consumer products, retail, ecommerce, or product based companies, • Experience supporting month end close and preparing balance sheet reconciliations, • Exposure to inventory accounting and cost of goods sold preferred, • Experience working with NetSuite

Job Description Top 200 AmLaw firm seeks an associate to join its Real Estate Practice in any of their Boston, Hartford and/or Stamford offices. Qualified candidates must have 3-5 years of law firm experience with complex and sophisticated commercial transactions. The candidate must have experience in the following areas: title and survey review, complex acquisition, disposition, leasing and finance transactions. Experience with common interest communities; business entity formation, resolutions and record keeping; multi-layered and/or public/private financing; and environmental law a plus. Superior academic record and excellent writing skills. Connecticut Bar Admission and/or Massachusetts Bar Admission preferred.

Job Description At Curaleaf, we're redefining the cannabis industry with a strong commitment to quality, expertise, and innovation. As a leading global cannabis provider, our brands—including Curaleaf, Select, and Grassroots—offer premium products and services in both medical and adult-use markets. Join us at Curaleaf to be part of a high-growth, purpose-driven company that champions corporate social responsibility through our Rooted in Good initiative, supporting community outreach and positive change. Here, you'll have the opportunity to make a meaningful impact, drive innovation, and help shape the future of cannabis. Manager, Wholesale Strategy Location: On-Site, Stamford, CT or Wakefield, MA Travel Requirements: 25% About the Role The Manager, Commercial Strategy (Wholesale) serves as the strategic architect of the company's long-term wholesale growth engine. This role operates at the intersection of market evolution, brand equity, and commercial scalability—ensuring enterprise strategy translates into sustainable, multi-year market leadership. Moving beyond day-to-day tactical execution, this leader acts as the "Visionary of Wholesale," partnering cross-functionally with Pricing, Planning, and Brand leadership to ensure the wholesale business is scaled for long-term growth as markets mature. The role is focused on shifting the organizational needle toward building enduring brands and creating repeatable frameworks that protect margin and market share in a rapidly evolving landscape. This position is designed for a high-level strategist who combines consulting-grade rigor with commercial foresight and thrives in a complex, regulated environment. What You'll Do Long-Term Wholesale Strategy & Scalability • Market Evolution Mapping: Lead the development of long-term wholesale go-to-market frameworks that anticipate market maturation and shifting regulatory dynamics., • Scalable Growth Architecture: Design and refine national playbooks for market entry and expansion, ensuring the wholesale business model is built for efficient, enterprise-level scaling., • Brand Building Focus: Drive the shift toward brand-centric wholesale execution, ensuring pricing, distribution, and product mix reinforce long-term brand equity over short-term volume., • Strategic Liaison: Serve as the primary bridge between the Commercial organization and Finance/Operations to align long-term inventory allocation and capital investment with growth targets., • Framework Innovation: Own the high-level design and optimization of the New York Incubator Program, establishing the scalable "gold standard" for retailer health and program performance., • Education: Bachelor's degree in Business, Economics, Finance, or related field., • Experience: 4+ years of experience in Management Consulting, Commercial Strategy, or Corporate Planning within the CPG, beverage, or alcohol industries., • Strategic Mindset: Proven ability to apply structured, consulting-led frameworks to complex commercial problems and "zoom out" to identify long-term trends., • Analytical Power: Advanced proficiency in financial modeling and BI tools (Tableau, Power BI); ability to translate macro-data into a cohesive long-term vision., • Influencing Skills: Demonstrated ability to drive cross-functional alignment and advocate for commercial priorities at the executive level., • Travel & Presence: Ability to travel up to 25%; on-site presence required in Stamford, CT or Wakefield, MA. Curaleaf Pay Transparency$142,000—$159,000 USD What We Offer: • Career Growth Opportunities, • Competitive Pay and Benefits, • Generous PTO and Parental Leave, • 401(K) Retirement Plan, • Life/ Disability Insurance, • Community Involvement Follow us on Social Media: Instagram: @curaleaf.usa Twitter: @Curaleaf_Inc LinkedIn: Curaleaf LinkedIn Curaleaf Holdings, Inc. (TSX: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant. As a high-growth cannabis company known for quality, expertise and reliability, the Company, and its brands, including Curaleaf, Select, Grassroots, Find, and Anthem provide industry-leading service, product selection and accessibility across the medical and adult-use markets. Curaleaf International is powered by a strong presence in all stages of the supply chain. Its unique distribution network throughout Europe, Canada and Australasia brings together pioneering science and research with cutting-edge cultivation, extraction and production. Home | Curaleaf | Cannabis with Confidence Our Vision: To be the world's leading cannabis company by consistently delivering superior products and services and driving the global acceptance of cannabis. Our Values: • Lead and Inspire., • Commit to Win., • ONE Curaleaf. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Individuals adversely impacted by the war on drugs are encouraged to apply. Current Curaleaf employees should apply for open positions through our Internal Job Board, which can be accessed via the link on The Leaf.

Job Description ROSCCO is a recognized pioneer and leader in the After School Field maintaining a focus on licensed school age/school-based programming since 1975. POSITION SUMMARY The Accounts Receivable Specialist is responsible for managing and maintaining the organization's accounts receivable, ensuring accurate invoicing, timely collections, and effective record-keeping. This role involves generating invoices, monitoring account statuses, resolving discrepancies, and providing excellent customer service. The Specialist also supports financial reporting, assists with audits, and ensures compliance with company policies and relevant regulations. ESSENTIAL TASKS AND RESPONSIBILITIES: Payment Processing and Billing: • Generate and distribute invoices for program fees, donations, and other receivables in a timely and accurate manner., • Accurately input payments, credits, and adjustments into the accounting system, ensuring proper documentation and compliance with financial standards., • Run autopay monthly, input scholarships, maintain late fees, and manage chargebacks and bounced ACH payments., • Following up on overdue accounts to ensure prompt payment., • Handle collection efforts and communicate with clients to address and resolve payment issues., • Reconcile accounts receivable transactions and maintain accurate records., • Post payments, credits, and adjustments to customer accounts., • Respond to billing inquiries and provide exceptional customer service to families, donors, and community partners., • Assist in the preparation of financial reports and audits., • Collaborate with program staff and the Registration office to manage financial aspects of program registration, including fee collection, waivers, and discounts., • Associate's degree in Accounting, Finance, Business Administration, or a related field, or equivalent experience., • Minimum of 2 years of experience in accounts receivable or a related finance role., • Proficiency with accounting software (e.g., QuickBooks, Pro Care) and Microsoft Office Suite (Excel, Word)., • Strong organizational skills, attention to detail, and ability to manage multiple priorities., • Communication Skills: Clear and effective communication with internal and external stakeholders., • Customer Service Orientation: Provide exceptional service to families, donors, and partners., • Analytical Skills: Strong problem-solving abilities to identify discrepancies and resolve issues., • Attention to Detail: High degree of accuracy in data entry, record-keeping, and reconciliation., • Compliance: Adherence to all applicable nonprofit accounting standards, local and federal regulations, and internal financial policies., • Strong problem-solving skills with the ability to handle complex situations and make sound decisions., • Ability to perform basic and complex mathematical calculations with accuracy., • Capacity to work independently and prioritize tasks in a fast-paced environment while meeting deadlines., • High level of mental concentration required for analyzing data and maintaining accuracy.WORK ENVIRONMENT:, • Office environment with standard office equipment.

Job DescriptionWe are looking for a detail-oriented Financial Analyst to join our team in Norwalk, Connecticut. In this role, you will support financial planning, analysis, and reporting for various events and trade shows, ensuring the accuracy of revenue and expense data. This is a long-term contract opportunity that offers a hybrid work arrangement, combining both in-office and remote work. Responsibilities: • Analyze revenue and expenses against budgets and forecasts, preparing detailed reports to highlight trends and variances., • Develop comprehensive event budgets, financial forecasts, and strategic projections to support decision-making., • Collaborate with event teams to establish financial guidelines and ensure timely reporting across the event cycle., • Review and approve purchase orders, invoices, and expense reports to ensure compliance with company policies., • Monitor general ledger accounts, prepare journal entries, and reconcile accounts to maintain financial accuracy., • Provide financial guidance to event teams, including reviewing contracts and mapping financial structures., • Assist with accounts receivable processes, including collections and evaluating bad debt reserves., • Support on-site financial operations during trade shows, including reconciling cash receipts and verifying revenue reports., • Recommend and implement best practices to optimize financial processes and support event teams effectively., • Perform ad hoc financial analyses and reporting as needed to address specific business needs., • Bachelor’s degree in finance, accounting, or a related field., • Minimum of 2 years of experience in financial analysis or accounting roles., • Proficiency in Oracle Accounting software with 2-3 years of experience., • Strong knowledge of P& L management across multiple revenue and cost streams., • Excellent analytical and problem-solving skills, with attention to detail., • Familiarity with accounts receivable processes and financial reporting standards., • Ability to work collaboratively across teams and communicate effectively., • Experience with strategic planning and KPI reporting is highly desirable. ON SITE 3 DAYS A WEEK

Job Description Overview We are currently seeking a Junior Sales Rep Intern to join Primo Brands this summer in Stamford, CT / Greenwich, CT area. The Junior Sales Representative Intern will support the Sales team by assisting with analytics, sales enablement and account support activities. This role is designed to build foundational sales skills through hands‑on experience in retail execution, sales analytics, and cross‑functional collaboration while contributing towards day‑to‑day sales operations. Duration: Tuesday, May 26, 2026 – Friday, July 31, 2026. Must be available for orientation during the first week (5/26 – 5/29), final project presentation during the last week (7/27 – 7/31) and at least 7 of the 8 weeks between 6/1 – 7/24, excluding unpaid company holidays (Friday, 6/19 & Friday, 7/3). Any known absence must be communicated in advance to the Recruiter, Internship Program leaders and the Hiring Manager. Schedule/Hours per week: Monday – Friday, 30 - 40 hours per week during the 10-week program. Ability to work in office 3 – 5 days per week based on individual team schedule. Remote workdays and overtime hours must be approved in advance by your manager. Eligibility: Ability to commute to our Primo Brands Stamford, CT / Greenwich, CT area location and other customer destinations throughout the program. Some travel may be required, including overnight. Currently studying in a Business, Marketing, Sales, or related field at an accredited institution. Junior undergraduate standing preferred; motivated candidates at other academic levels will also be considered. This internship is designed as a paid professional experience and does not include academic credit. Compensation: $24.00 / hour Responsibilities Key responsibilities for this position include, but are not limited to: • Support sales and sales enablement team with analytics around field execution, • Support Independent Cstore Retail Initiatives, • IMA analysis and app support, • PDI Market Share & Sales Growth Analytics, • Support DSD Expansion Project, • RAR/TSR Scorecarding, • Support Weekly Operating Review with Leadership, • Maintain and update training materials, • Complete in-store work withs, • Support POS Maintenance & ROI Analysis, • IBC Cooler Tracking, • POS Ordering & Catalog Updates, • Coordinate with internal teams (marketing, operations, finance) to ensure smooth sales execution, • Participate in team meetings, training sessions, and sales planning activities, • Deliver a final presentation or capstone project summarizing key learnings and project outcomes Qualifications • Currently studying in a Business, Marketing, Sales, or related field at an accredited institution, • Strong interest in sales, customer development, and commercial operations, • Comfortable working with data, spreadsheets, and presentations, • Detail‑oriented with strong organizational and follow‑up skills, • Ability to work collaboratively in a fast‑paced environment, • Proficiency in Microsoft Excel, PowerPoint, and Outlook preferred, • Analytical thinking and problem‑solving, • Time management and prioritization, • Professional communication (written and verbal) · Paid internship with competitive hourly compensation · Real-world, hands-on experience in a corporate environment · Professional development and opportunities for networking & exposure to senior leadership · Development of professional communication and problem-solving skills Primo Brands’ established portfolio includes billion-dollar brands Poland Spring® and Pure Life®, premium brands like Saratoga® and Mountain Valley®, regional leaders such as Arrowhead®, Deer Park®, Ice Mountain® Ozarka®, and Zephyrhills®, purified brands, Primo Water® and Sparkletts®, and flavored and enhanced brands like Splash® and AC+ION®. Our extensive direct-to-consumer offerings and industry-leading line-up of innovative water dispensers create consumer connectivity through recurring water purchases across Water Direct, Water Exchange, and Water Refill. At Primo Brands, our more than 11,000 associates are at the heart of what we do and deliver on our mission to provide healthy hydration to consumers wherever, however and whenever they want it. We believe in fostering a respectful culture, which values our associates who are deeply invested in quality hydration, our communities, and the sustainability of our packaging and water sources for generations to come. Primo Brands is proud to be an Equal Opportunity and Affirmative Action employer, seeking to create a welcoming and diverse environment. We do not discriminate based on race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. Candidates must possess strong English language skills to effectively communicate with customers and provide exceptional service. Proficiency in English is essential for understanding customer needs, resolving inquiries, and collaborating with team members.

Job Description General Description The Pricing Intern plays an integral role in Aircastle’s business. This role evaluates the merits of acquisition, disposition, and management of aircraft deals. Responsibilities Essential Functions: Member of the Pricing team headquartered in Stamford, CT. The essential functions of the job include but are not limited to: • Prepare pricing models to evaluate the economics of aircraft purchases, sales and remarketing., • Prepare maintenance models to evaluate the current and expected condition of aircraft and summarize the maintenance inflows, outflows and unsecured risk profiles., • Evaluate and document commercial terms, unique features and risk profiles., • Maintain comp data for all purchases, sales and remarketing transactions., • Assist the Pricing team with proposals, LOIs, approval documents, etc., • Develop and maintain financial models to support Aircastle’s strategic decisions., • Provide assistance with research in regard to aircraft types, airline commitments, and industry activity., • Coordinate with accounting, finance, and technical to identify efficient processes to cross-reference pricing and maintenance assumptions., • Assist the accounting team with recoverability analysis., • Assist on ad-hoc projects as needed. Formal Education and Certification • Prior internship experience and/or coursework with focus on complex financial modeling / analytics, • Advanced modeling and Excel skills, • Ability to evaluate and interpret lease contracts, • Ability to anticipate, identify and resolve complex financial issues, • Strong oral and communication skills, • This position requires little to no travel

Job Description About TouchCare TouchCare is a healthcare concierge service dedicated to simplifying the complexities of health insurance and the healthcare system. By assigning each member a personal assistant, TouchCare helps resolve billing issues, coordinate with providers, and save individuals time and money. Committed to providing a healthier understanding of healthcare, TouchCare makes navigating healthcare more convenient and stress-free for its users. The Role We are seeking a highly analytical and detail-oriented Financial Analyst, FP&A to support financial planning, forecasting, and business insights across the organization. This role will partner closely with leadership and cross-functional teams to help drive data-driven decisions and provide visibility into company performance. This is an ideal opportunity for someone who wants to grow within a high-growth environment and gain exposure to both strategic finance and operational decision-making. What You'll Do • Financial Planning & Forecasting, • Support annual budgeting, quarterly forecasting, and long-range planning, • Build and maintain financial models related to revenue, headcount, and operating expenses, • Partner with Sales, Marketing, Operations, and Finance teams to support business decisions, • Analyze performance trends and provide insights on variances vs. plan, • Prepare monthly and quarterly reporting packages for leadership, • Build dashboards and reports to track performance across the business, • Support development and improvement of FP&A processes and reporting tools, • Assist with implementation and optimization of financial systems, • 2–5+ years of experience in FP&A, finance, consulting, or related field, • Strong financial modeling and analytical skills (advanced Excel required), • Ability to work cross-functionally and communicate insights clearly, • Highly organized, detail-oriented, and proactive, • Experience in healthcare, benefits, or subscription-based business models, • Exposure to SaaS metrics (CAC, LTV, pipeline, revenue forecasting), • Competitive base salary commensurate with experience, • Opportunity to build and shape company culture from day one, • Direct impact on improving financial wellness for thousands of employees, • Flexible benefits package Why Join Us? • Impactful Growth: Lead the expansion of specialized services that provide critical support to members during complex life events., • Collaborative Environment: Work closely with a supportive team across Sales, Client Success, Product, and Marketing.

Job Description Position Overview: The Vice President of North America Strategy & Analytics will lead and drive the strategic vision for the broader Vendor Portfolio Management organization across Canada and the US. This executive role is integral to optimizing portfolio performance, ensuring compliance with regional regulations, and driving solutions for regulatory, business oversight, and performance management needs through a diverse portfolio of functions and projects. As a key member of the leadership team, the VP will contribute to the company’s overall growth by developing innovative strategies, leveraging emerging technologies, and fostering a high-performing culture within the team. The VP will also be responsible for driving operational excellence, promoting data-driven decisions, and enhancing outcomes through predictive analytics and streamlined processes. This role requires strong strategic thinking, problem-solving abilities, and the capacity to lead change management efforts while maintaining high levels of employee engagement. Commitment to Internal Control: The incumbent accepts the responsibility for establishing and maintaining the internal control system associated with the essential duties and responsibilities of the functional areas that the incumbent manages. Essential Duties and Responsibilities: (List in order of time spent) 1. Driving Analytical Leadership & Strategic Alignment • Partner with senior leadership to develop strategic plan for overall Vendor Portfolio Management function, which would include the identification, design, and implementation strategy for key initiatives to optimize performance across the function., • Design and implement improved collection strategies, utilizing a test and control framework to determine the lift/improvement of new strategies vs. existing processes. Strategies could differ based on when collection attempts begin (10 days vs. 15 days), which accounts are targeted/non-targeted (low score ranges, high exposure levels, etc.), by product offered (settlement/deferral/rewrite), etc., • Provide reporting on above strategies, showing evidence of adoption together with benefit of strategies in terms of improved collection performance and dollars cured/collected, • Design, implement and actively monitor employee performance tracking across North America, with dashboards that track calls made, dollars collected, accounts cured, etc. Establish regular meeting rhythms with various stakeholders to share findings and collaborate on strategies for continuous improvement., • Standardize and roll-out performance tracking dashboards, including tracking items such as speed to answer, number of calls answered, outbound collection calls made, customers contacted, promises given, dollars collected, accounts cured, roll rates, repossession rates, etc., • Provide thought leadership in data analytics and business intelligence, guiding the team in generating actionable insights that drive strategic decisions, aligning efforts with the company’s overarching mission of driving strategic growth and operational excellence., • Ensure the alignment of North American processes, goals, and strategies, creating a unified vision for MHCA’s strategy and analytics across both the Canadian and US markets., • Foster a data-driven approach that enhances decision-making at every level, drives strategic initiatives, and increases cross-functional collaboration. 2. Innovation & Organizational Transformation • Lead the development and implementation of transformational initiatives aimed at improving productivity, financial performance, and reducing operational risk., • Drive innovation by leveraging data analytics and business intelligence, offering insights that contribute to increased revenue and return on assets (ROA)., • Effectively lead and drive change cross-functionally across MHCA’s North American office footprint, fostering collaboration and alignment, with strong cross-functional collaboration and stakeholder management., • Ensure sound change management practices by leading change initiatives and supporting the team during the implementation phase, maintaining high levels of employee engagement., • Support the company’s agility by identifying and capitalizing on new opportunities driven by evolving market dynamics and regulatory requirements., • Utilize dynamic tools leveraging machine learning to create unique insights and campaigns that drive improved performance across MHCA’s North American footprint., • Actively lead initiatives to optimize operational processes, increasing efficiency, accuracy, and compliance through innovative strategies., • Champion operational excellence by developing and implementing strategies to streamline processes, reduce costs, and drive operational efficiency., • Promote seamless integration across departments to enhance communication, collaboration, and decision-making, reducing redundancy and increasing productivity. 3. Functional Leadership • Innovation Leader, • Collaborate with the IT, Business Intelligence and affected stakeholders to implement functionality described above, • As new capabilities are introduced to the environment, lead training and informational sessions with stakeholders, • End of Lease Leader, • Coordinate all end of lease actions through active collaboration with the customer service, collection, sales, asset management and accounting teams to (a) ensure timely notifications, (b) renewal terms are created, (c) assets are delivered and inspected where applicable, (d) collateral valuations are performed and residual upside is negotiated where applicable, (e) invoices are reviewed and paid (f) lessees are billed appropriately for wear and tear, excess usage, • Collateral Audits Leader, • Ensure collateral audits are managed timely and cleared completely, provide guidance to resolve challenges and notify credit and sales of ongoing audit issues, • Reporting Leader, • Deliver formal and informal reporting packages to stakeholders on schedule. Collaborate with business intelligence teams to continuously improve or modify reports responsive to changing business needs, • Compliance Leader, • Compliance: Liaise with legal and portfolio management to implement and monitor for regulatory compliance KPI’s (Key Performance Indicators): • Customer Satisfaction Metrics: Net Promoter Score (NPS), • Recovery Rate: Percentage of recovered debt & assets compared to outstanding debt & assets. Improving delinquency statistics and recovery rates over time., • Operational Efficiency: Cost savings achieved through process improvements and automation. Reduction in turnaround times for customer experience and debt & asset recovery processes., • Financial Performance: Revenue from Customer Support & Collection fees, Reduction in losses due to effective litigation strategies, Cost reduction metrics,, • Employee Performance: Team Engagement Score, Performance Review. Responsibility and Decision-Making Authority: • Act independently; Decision-making within Company policy. Management/Supervisory Responsibilities: • Team Development & Performance Management, • Oversee the development and performance of team members, overseeing implementation of quality assurance programs, including regular training, coaching, and performance evaluations., • Analyze team performance metrics and implement strategies to enhance overall customer experience and debt & asset recovery outcomes. Qualifications: • In depth knowledge of collection and asset recovery processes and compliance requirements, • Strong strategic thinking and problem-solving abilities, including experience solving operational performance challenges through the development of data and reporting-driven risk/performance oversight controls, • Excellent communication and presentation skills, • Proven ability to lead and develop high-performing teams, • Expertise in risk management and operational excellence, • Proficiency in digital tools and data-driven approaches, • Expertise in risk management and process control tools and techniques, with formal process management training or certification (e.g., Six Sigma) preferred, • Ability to collaborate effectively with internal and external stakeholders, • High ethical standards and integrity, • Strong organizational and change management skills, • Innovative mindset with a focus on continuous improvement, • Experience with business intelligence and visualization tools preferred, • English is mandatory, and being bilingual (French) is preferred Competencies: • Leadership:, • Ability to inspire and motivate teams, • Strategic vision and alignment with company goals, • Customer-Centric Approach:, • Deep understanding of customer journey and experience, • Ability to drive customer satisfaction and loyalty, • Operational Excellence:, • Expertise in streamlining processes and reducing costs, • Strong analytical skills to evaluate performance metrics, • Innovation:, • Ability to lead transformational initiatives, • Proficiency in leveraging digital tools and emerging technologies, • Change Management:, • Experience in leading change initiatives, • Ability to maintain high levels of employee engagement during transitions Education and Experience: • Education: Bachelor's degree in Business Administration, Finance, or a related field., • Experience: Minimum of 10 years of experience in customer experience and/or collections strategy, portfolio management, or a related field, and at least 5 years in a leadership role. Licensing and Certification: • Process management training or certification (e.g., Six Sigma) preferred, • Project Management Professional (PMP) preferred Tools and Equipment Used: • Personal computer, copier, phone, and other typical office equipment Working Hours: • Hours may vary and will require some evening work; frequently requires working 40-45 hours/week depending on business needs., • This is a hybrid position. Travel:, • Occasional travel is required to attend meetings and oversee operations at various office locations across Canada and the US. Physical Demands: • Digital dexterity and hand/eye coordination in operation of office equipment, • Light lifting and carrying of supplies, files, etc., • Ability to speak to and hear customers and/or other employees via phone or in person, • Body motor skills sufficient to enable incumbent to move from one office location to another The job description does not constitute an employment contract, implied or otherwise, other than an “at will” relationship and is subject to change by the employer as the needs of the employer and requirements of the job change. The position is exempt and the salary will be between $113,400.00 and $153,200.00 with an opportunity to earn a discretionary annual bonus. The salary range is determined and based on internal equity, market data/ranges, applicant's skills, prior relevant experience and education. Additional benefits: • Medical, Dental, and vision plans, • 401(k) and matching, • Paid Time Off, • Company Paid Life Insurance, • Employee Assistance Program, • Training and Development Opportunities, • Employee Discounts

Job Description Position Snapshot Gorilla Commerce is hiring a Vice President of Planning to lead its Merch Planning and Inventory Management functions across its global operations. This role owns the full planning ecosystem — from category strategy and demand forecasting to supply-buy planning and purchasing execution — ensuring Gorilla Commerce’s marketplace and retail channels are planned with precision, efficiency, and agility. The VP of Planning will be instrumental in integrating commercial strategy, analytics, and operational execution, with deep expertise in marketplace and retail forecasting, and Asia-based manufacturing supply chains About Gorilla Commerce What We Do: We’re a leading e-commerce company focused on creating high-quality, affordable products that make everyday life easier. Scale & Footprint: Headquartered in Norwalk, CT, Gorilla Commerce is a Top 10 Amazon U.S. seller with rapid growth and expanding into an omnichannel presence. Industry Differentiator: Known for our flagship brand, Gorilla Grip, we combine creativity with data-driven insights to deliver obsession-worthy products. Culture Highlights: Fast-paced, collaborative, and customer-focused environment where innovation and growth thrive. Impressive Growth: We’re a rapidly growing e-commerce company with ambitious plans to expand our reach and evolve into a true omnichannel business. What You'll Do Merch and Demand Planning • Lead the Merch Planning team responsible for assortment strategy, demand forecasting and category financial planning across marketplaces and retail channels., • Own and drive the forecasting process, incorporating top-down and bottom-up methodologies, statistical models, and marketplace data signals., • Partner with Product Management, Product Development, Supply Chain, Growth and Finance to balance category growth, profitability, and inventory investment., • Manage category buy investments, new product launch plans, and lifecycle management with clear ties to financial goals., • Establish a structured demand review cadence that aligns business drivers with forecast updates., • Key KPIs: Contribution Margin, Forecast Accuracy, Forecast BiasInventory Management and Purchasing, • Lead Inventory Management and Supply Planning, owning buy planning, purchasing, and partnering with sourcing on allocation across Asia-based suppliers and factories., • Design and execute replenishment strategies that balance service levels and working capital., • Collaborate closely with Sourcing and Operations to align purchasing with category priorities and promotional calendars., • Owns the development and governance of inventory optimization strategies, including setting MOH targets, safety stock policies, and balancing working capital with service-level goals, • Build analytical tools and dashboards to monitor inventory efficiency, highlight risks, and drive data-based decisions across categories and channels., • Key KPIs: Months of Supply; Inventory Turns, OTIF (1D/2D delivery for marketplace)S&OP and Analytics, • Build and institutionalize the S&OP process connecting Commercial, Finance, and Operations into a single demand-supply-finance alignment cycle., • Own analytical frameworks that translate data into actionable insights, supporting forecast accuracy and inventory productivity., • Partner with Data Science (external) and IT/BI teams to develop advanced statistical and causal forecasting models., • Lead monthly and quarterly business reviews (Executive S&OP) integrating forecast, supply, and financial outcomes., • Create and maintain executive-level dashboards and KPIs.What You'll Bring, • 12+ years of progressive experience in Planning, Supply Chain, or Operations within consumer goods, retail, or eCommerce., • Deep experience managing global supply and demand ecosystems., • Excellent analytical capabilities with advanced Excel expertise, including building complex models, scenario tools, and data-driven insights to support decision-making, • Strong leadership, communication, and cross-functional collaboration skills. At Gorilla Commerce, we believe great work deserves great rewards. Here’s what you can expect when you join our team: ✔ Competitive Benefits Package * Health Coverage: Comprehensive medical, dental, and vision plans, including a free medical option. * 401(k) with Company Match: Supporting your long-term financial wellness. * Paid Time Off: Generous PTO, holidays, and “Birthday Your Way” – take a day off during your birthday month. * Parental Leave: Paid time off for new parents. * Wellness Support: Mental health resources, free gym in our Norwalk office, and Employee Assistance Programs. ✔ Flexible Work Arrangement * Hybrid schedule with three in-office days (Monday–Wednesday) and flexibility for remote work. * Remote Flex Weeks: Two fully remote weeks per year—one in July and the second is the week between Christmas and New Year. ✔ Perks That Matter * Learning & Development: Professional development encouraged and opportunities provided annually. * Lifestyle Benefits: Commuter assistance, pet-friendly office, and wellness programs. * Culture Perks: Free snacks, coffee, and team events to keep our community strong. Equal Opportunity Statement We welcome teammates from all backgrounds, identities, and experiences. If you think you’re a great fit, we encourage you to apply. Powered by JazzHR BGUBVPXq8C

Job Description Overview Primo Brands is a leading branded beverage company in North America with a focus on healthy hydration. We are proud to offer an extensive and iconic portfolio of highly recognizable, sustainably sourced, and conveniently packaged branded beverages distributed across more than 150,000 retail outlets. We are currently seeking a Strategy Manager to join our team. The Manager of Strategy will be a key member of the strategy team, supporting the Director of Strategy in developing and executing initiatives that drive growth and innovation in the beverage industry. This role requires a blend of analytical expertise, industry knowledge, and strategic thinking to provide insights that shape the company's future direction in a competitive market. • Location/Salary: This Hybrid position may be based in Stamford, CT or Tampa, FL. The expected compensation range varies by location:, • Connecticut: $122,613 - $146,400, this role is eligible for an annual bonus, • Schedule: Monday – Friday, 8AM-5PM with extended hours based on business needs. Retirement/Investing: 401K with a 5% match, Employee Stock Purchase Plan (ESPP) Insurance: Employee Life Insurance, short and long-term disability, critical illness, hospital indemnity, accident insurance, spouse/domestic partner/child life insurance, accidental death and dismemberment Other great benefits: Employee discounts, save on auto, home, and pet insurance, tuition reimbursement, paid vacation and sick time, 9 paid holidays and 3 paid floating holidays, paid leave for when you have a baby, adopt a child, or become a foster parent, legal services, identity theft protection, employee assistance program (EAP), adoption reimbursement benefit, FEDlogic, commuter benefits Responsibilities Strategic Leadership & Ownership • Partner directly with senior leadership to prioritize strategic initiatives, identify emerging growth opportunities, and inform the long‑term strategic plan., • Oversee complex, multi‑source market analyses to identify trends, white‑space opportunities, and competitive threats, using syndicated data, consumer research, and macroeconomic signals., • Support cross-functional teams to execute strategic initiatives such as new product category expansion, pricing optimization programs, supply chain transformation efforts, or regional market entry., • Drive the development of robust business cases, financial models, scenario analyses, and ROI frameworks to guide major investment and portfolio decisions., • Monitor regulatory changes, emerging technologies, sustainability regulations, and category innovations to proactively advise the business on future risks and opportunities. Qualifications • Education:, • Bachelor’s degree in business, economics, marketing, or a related field, • MBA or advanced degree is a plus, • Experience:, • 5–8 years of experience in management consulting, strategic planning, corporate strategy, or corporate development — ideally within beverage, food, or broader CPG., • Demonstrated experience managing or leading project teams (formal or informal leadership)., • Skills:, • Exceptional analytical skills with the ability to handle large datasets and complex financial models, • Expert proficiency in Microsoft PowerPoint and visual communication, with a demonstrated ability to design polished, data-driven slides that weave complex strategic concepts into compelling narratives for executive audiences, • High proficiency in Excel, financial modeling, and working with large datasets; familiarity with SQL or BI tools (Power BI, Tableau) is a plus., • Strong understanding of financial modeling and business valuation techniques, as well as syndicated scan data measures and tools, • Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels, • Proven ability to manage multiple projects and meet deadlines in a fast-paced environment, • Strategic mindset with a focus on innovation, problem-solving, and attention to detail Salary Range Disclaimer: The salary range provided for this position is an approximation based on market research, internal compensation data and the candidate’s qualifications and experience. Final salary offers are determined through a comprehensive evaluation of candidate qualifications and may vary depending on factors such as skills, experience, and geographic location of the position. Other components of the compensation package, including benefits and bonuses, will also be considered. We are committed to fair and equitable compensation practices, and we encourage open dialogue about compensation during the interview process. Primo Brands’ established portfolio includes billion-dollar brands Poland Spring® and Pure Life®, premium brands like Saratoga® and Mountain Valley®, regional leaders such as Arrowhead®, Deer Park®, Ice Mountain® Ozarka®, and Zephyrhills®, purified brands, Primo Water® and Sparkletts®, and flavored and enhanced brands like Splash® and AC+ION®. Our extensive direct-to-consumer offerings and industry-leading line-up of innovative water dispensers create consumer connectivity through recurring water purchases across Water Direct, Water Exchange, and Water Refill. At Primo Brands, our more than 11,000 associates are at the heart of what we do and deliver on our mission to provide healthy hydration to consumers wherever, however and whenever they want it. We believe in fostering a respectful culture, which values our associates who are deeply invested in quality hydration, our communities, and the sustainability of our packaging and water sources for generations to come. Primo Brands is proud to be an Equal Opportunity and Affirmative Action employer, seeking to create a welcoming and diverse environment. We do not discriminate based on race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. Candidates must possess strong English language skills to effectively communicate with customers and provide exceptional service. Proficiency in English is essential for understanding customer needs, resolving inquiries, and collaborating with team members.

Job Description Position is located in Flower Mound, TX, Itasca, IL or Norwalk, CT. Position Overview: The Senior Credit Analyst - Inventory Finance, is a commercial credit (dealer floorplan) underwriting role that contributes to underwriting of all transaction sizes, has a critically important function to review and process transactions within their earned credit authority and present transactions for total exposures exceeding earned credit authority to senior management across all verticals. Candidate should have broad commercial lending experience in a variety of asset classes with demonstrated success in working in a fast paced, high growth environment Commitment to Internal Control: The incumbent accepts the responsibility for establishing and maintaining the internal control system associated with the essential duties and responsibilities of the functional areas that the incumbent manages. Essential Duties and Responsibilities: • Underwrite, prepare detailed, thorough credit memos presenting the credit request with appropriate risks and mitigants and decision transactions within earned credit authority Present transactions that exceed earned credit authority to senior management., • Review and spread financials/tax returns to provide formative analysis regarding performance and trends. Familiarity with Moody’s Financial/Risk Analysis or a comparable financial spreading tool is important to assist with underwriting analysis., • Provide articulate, thoughtful, and effective communication when discussing transactions with Sales, Dealers, as well as with internal clients such as the Operations department., • Obtain & analyze public and private information such as Dun & Bradstreet reports, Paynet reports, Secretary of State corporate name verifications, Credit Bureau reports etc., • Knowledge of UCC perfection process, reviewing UCC searches to determine priority, understanding and ability to negotiate intercreditor agreements and other legal documentation., • Research industries, markets, and equipment as necessary., • Ability to work independently to complete assigned new business requests, increases and/or annual reviews., • Performs other related duties as assigned by management. KPI’s (Key Performance Indicators): • Underwrite and decision transactions., • Obtain and analyze public and private information., • Provide best in class service to internal and external customers Responsibility and Decision-Making Authority: Act independently; Decision-making within Company policy. Management/Supervisory Responsibilities: N/A Qualifications: • Minimum 4 years of commercial underwriting experience (not consumer or mortgage) with a bank or other financial institution., • Experience in underwriting commercial dealer floorplan requests across number of industries within transportation, equipment finance, construction, other assets classes Competencies: • Adapts to changes in the work environment., • Collects and researches data., • Excellent written and verbal communication skills. Education and Experience: • 4 - year bachelor’s degree required with a major in finance or management preferred. Licensing and Certification: N/A Tools and Equipment Used: • Personal computer, copier, phone, and other typical office equipment Working Hours: • Hours may vary and may require some evening work; frequently requires working 40-45 hours/week depending on business needs., • This is a hybrid position. Travel: • Occasional travel related to attendance at industry seminars or to visit with dealers or equipment manufacturers. Physical Demands: • Digital dexterity and hand/eye coordination in operation of office equipment, • Light lifting and carrying of supplies, files, etc., • Ability to speak to and hear customers and/or other employees via phone or in person., • Body motor skills sufficient to enable incumbent to move from one office location to another. This role is considered exempt, and the salary will range between $76,600 - $89,757 with an opportunity to earn a discretionary annual bonus. The salary range is determined and based on internal equity, market data/ranges, applicant's skills, prior relevant experience, and education. Additional Benefits: • Medical, Dental and Vision Plans, • 401(k) and matching, • Generous Paid Time Off, • Company paid Life Insurance, • Employee assistance program, • Training and Development Opportunities, • Employee discounts The job description does not constitute an employment contract, implied or otherwise, other than an “at will” relationship and is subject to change by the employer as the needs of the employer and requirements of the job change.

Job Description At Mandelbaum Barrett PC, we invite motivated college juniors, seniors, and post-graduate students to apply for our dynamic internship program. Whether you’re interested in law, marketing, business operations, human resources, IT, or finance, our program offers hands-on experiences that support your academic and professional growth. Interns work on real-world projects aligned with their interests, contributing to high-impact initiatives and collaborating across departments. From legal research and client support to marketing campaigns, event planning, business analytics, and systems support, every intern plays a valued role. Beyond daily tasks, our program includes professional development seminars, mentorship, networking events, and access to firm-wide initiatives. Interns are encouraged to participate in employee socials, community service, and other events that reflect our collaborative and inclusive culture. At MB, we are committed to developing the next generation of professionals by providing the tools, guidance, and opportunities needed to thrive. Our internship program is more than a steppingstone—it’s a launching pad for your future. Internship Locations (All In-Person): • Roseland, NJ, • Greenwich, CT, • New York City, NY, • Summer internships: Open to college juniors, seniors, and post-graduate students. Due to high competition, we focus on applicants at these levels. Interns are paid an hourly rate based on minimum wage requirements, typically $16–$20/hour. Rates vary by office based on state laws, market conditions, and location. Fall/Spring Gap-year Internship Program: • Application Period: Rolling, for Fall or Spring semesters, • Submission: Resume and cover letter, • Interviews & Selection: Invited as positions become available; start dates are flexible, • Program Duration: 3–9 months, full-time or part-time

Job Description Who We Are Waste Solution Services (WSS) helps multifamily and commercial portfolios reduce and stabilize waste spend by sitting between clients and haulers to audit invoices, optimize contracts, right-size service, and manage vendor issues. Our goal is simple: lower costs, steadier budgets, and fewer operational headaches. The Role (What You'll Do) We're hiring an Audit & Margin Analyst to be the primary guardian of financial accuracy and margin across our billing ecosystem. You will build the technical infrastructure to detect expense/billable variances, manage the lifecycle of rate increases, and translate complex audit findings into clear, customer-facing savings reports. Core Responsibilities • Financial Forensic Auditing: Perform deep-dive audits of vendor invoices against customer billables to identify discrepancies, overcharges, or missed revenue opportunities, documenting findings in a structured, repeatable way., • Advanced Modeling & Tooling: Design and maintain complex Excel and BI templates, formulas, and queries (e.g., Nested Ifs, XLOOKUP, Pivot Tables, Power Query, VBA) to automate the identification and tracking of variances., • Dispute Resolution & Corrections: Partner with Billing Specialists and internal stakeholders to investigate variances, provide supporting documentation, and ensure accurate corrective actions on invoices., • Rate Increase Management: Build and manage a standardized process for “allowable and necessary” vendor rate increases, including analyzing vendor-side increases, reviewing customer contracts, and calculating the impact on gross margin before implementation., • Cross-Functional Coordination: Act as the central hub for contract and pricing data, working with Sales, Operations, and Procurement to gather service details, update assumptions, and align on changes that affect billing and margin., • Sales Commissions Calculation: Develop and maintain automated models to calculate sales commissions based on verified revenue, deal attributes, and commission plans; validate payouts against billing data, resolve discrepancies with Sales leadership, and ensure timely, accurate processing aligned with payroll cycles., • Process Improvement: Identify root-cause billing errors, recommend workflow changes, and partner with leadership to implement process improvements that prevent recurring financial leakage., • Measurable reduction in unbilled revenue, overcharges, and margin leakage across audited portfolios., • A consistent, documented process for rate increases that protects gross margin while honoring customer agreements., • Recurring savings and variance reports that customers can easily understand and that highlight ongoing financial value., • You have a strong analytical mindset and enjoy drilling into granular data while keeping sight of big-picture financial impact., • You’re comfortable reading and interpreting complex contracts and turning them into clear rules for billing and rate changes., • You communicate clearly, can explain complex findings to non-technical stakeholders, and are comfortable presenting to leadership., • 2–4 years in financial analysis, auditing, revenue assurance, or billing operations., • Bachelor’s degree in Accounting, Finance, Economics, or a related field., • Experience with general bookkeeping and familiar with reviewing profit & loss (P&L) statements, including reconciling revenue and expenses, interpreting margin impact, and tying audit findings back to financial performance., • Advanced Excel proficiency (Nested Ifs, XLOOKUP, Pivot Tables; Power Query or VBA a plus)., • Experience in waste management, logistics, or brokerage environments., • Exposure to BI tools such as Tableau or Power BI., • Experience with commission structures, quota attainment tracking, or sales performance data., • Direct impact on revenue integrity, margin protection, and customer value realization., • High-visibility role that interacts with leadership and multiple departments. Powered by JazzHR DK79SgfQHF

Job DescriptionPosition Snapshot Gorilla Commerce is seeking a detail-obsessed Senior Accountant to join our growing Finance team. Reporting to the Accounting Manager, this role is a great fit for an accounting professional earlier in their career who thrives in the details — owning reconciliations, digging into data, and delivering clean, accurate financials as part of a collaborative Finance team. This role is heavily data-focused with a focus on our month-end close process, Inventory/ COGS reconciliation, marketplace and retail revenue reconciliations, and deliver financial insights that support data-driven decision-making across the business. This is an excellent opportunity for an accounting professional looking to deepen their technical accounting expertise while working in a fast-paced, high-growth e-commerce environment. About Gorilla Commerce What We Do: We’re a leading e-commerce company focused on creating high-quality, affordable products that make everyday life easier. Scale & Footprint: Headquartered in Norwalk, CT, Gorilla Commerce is a Top 10 Amazon U.S. seller with rapid growth and expanding into an omnichannel presence. Industry Differentiator: Known for our flagship brand, Gorilla Grip, we combine creativity with data-driven insights to deliver obsession-worthy products. Culture Highlights: Fast-paced, collaborative, and customer-focused environment where innovation and growth thrive. Impressive Growth: We’re a rapidly growing e-commerce company with ambitious plans to expand our reach and evolve into a true omnichannel business. What You’ll Do • Own end-to-end reconciliations for inventory, COGS, and marketplace and retail revenue — resolving variances, tracing discrepancies to root cause, and maintaining clear, audit-ready documentation, • Work with raw data exports from marketplace and inventory systems — cleaning, transforming, and analyzing large files in Excel to validate COGS accuracy, identify cost trends, and surface discrepancies, • Serve as a data liaison between Finance, Supply Chain, and Operations, ensuring accuracy and timeliness of inputs that flow into revenue and inventory reporting, • Assist with month-end close process improvements, system enhancements, and automation initiatives, • Identify and drive process improvements, including automation of repetitive Excel workflows and reporting, • Build ad-hoc data analyses and financial models for senior leadership, • Support external audits by preparing reconciliation schedules, supporting documentation, and responding to auditor inquiries, • Perform general ledger entries and bookkeeping in NetSuite, maintaining data integrity across accounts What You'll Bring, • Bachelor’s degree in accounting or related field, • 2–3 years of hands-on accounting experience required; CPA candidate or public accounting background a plus; e-commerce or retail experience a plus, • Strong understanding of US GAAP and ability to interpret and apply accounting guidance, • Experience with inventory and/or revenue recognition preferred, • Must have NetSuite Experience, • Leverage tools such as Power BI and AI models to streamline processes and drive efficiency., • Advanced Excel skills (VLOOKUP, Pivot Tables, SUMIFS, etc.), • Thrives in a fast-paced, team-oriented environment — highly organized, proactive, and able to manage competing deadlines while collaborating closely with teammates, • Data-curious mindset with a knack for spotting patterns, outliers, and resolving discrepancies in complex datasets, • Health Coverage: Comprehensive medical, dental, and vision plans, including a free medical option., • 401(k) with Company Match: Supporting your long-term financial wellness., • Paid Time Off: Generous PTO, holidays, and “Birthday Your Way” – take a day off during your birthday month., • Parental Leave: Paid time off for new parents., • Wellness Support: Mental health resources, free gym in our Norwalk office, and Employee Assistance Programs. ✔ Flexible Work Arrangement, • Hybrid schedule with three in-office days (Monday–Wednesday)., • Remote Flex Weeks: Two fully remote weeks per year—one in July and the second is the week between Christmas and New Year. ✔ Perks That Matter, • Learning & Development: Professional development encouraged and opportunities provided annually., • Lifestyle Benefits: Commuter assistance, pet-friendly office, and wellness programs. Powered by JazzHR EqBKqQAbHD

Job DescriptionIT Supply Chain & Finance Data Analyst IT Supply Chain & Finance Data Analyst Salary: Up to $110,000 depending on experience and skills Experience: 3+ years Location: Hybrid - onsite Tuesday, Wednesday and Thursday - Local candidates only please Employment Type: Full-Time About the Role We are seeking a detail-oriented and technically strong IT Supply Chain and Finance Data Analyst to support critical analytics and reporting needs across our Supply Chain and Finance functions. This role requires strong SQL expertise, ETL development experience, and the ability to design and maintain scalable data models. You will partner closely with teams in Supply Chain and Finance to transform business requirements into actionable insights, dashboards, and data solutions. This position is ideal for someone who enjoys working with complex datasets, improving data quality, and enabling more effective decision-making. Key Responsibilities • Develop, optimize, and maintain advanced SQL queries, stored procedures, and data extraction logic., • Build, enhance, and support ETL processes to integrate data from multiple systems., • Design and maintain data models for supply chain and financial analytics., • Create and support dashboards, reports, and KPIs for Supply Chain and Finance teams., • Analyze data related to purchasing, inventory performance, costs, budgeting, and financial metrics., • Assist Finance with month-end reporting, variance analysis, and ad-hoc financial data requests., • Troubleshoot data issues, validate data accuracy, and support data governance best practices., • Collaborate with IT to support ERP data workflows and integrations with analytics platforms. Required Qualifications • 3+ years of experience as a Data Analyst, Supply Chain Analyst, Finance Analyst, BI Analyst, or similar role., • Strong proficiency in SQL, including writing and optimizing complex queries., • Hands-on experience creating and maintaining ETL pipelines., • Strong understanding of data modeling concepts such as fact and dimension tables, star schema, and relationships., • Experience developing reports and dashboards using tools like Power BI or Tableau., • Strong analytical, problem-solving, and data validation skills., • Ability to communicate insights clearly to both technical and non-technical stakeholders. Preferred Qualifications • Experience with ERP systems such as SAP, Oracle, Infor, JD Edwards, or Epicor is a plus., • Experience with Java, JavaScript and/or REST APIs is a plus., • Understanding of supply chain processes including inventory, procurement, planning, and costing is a plus., • Experience with financial reporting workflows such as budgeting, forecasting, and cost analysis is a plus., • Basic knowledge of scripting languages such as Python is a plus., • Experience supporting data governance or master data initiatives. Benefits PTO, Comprehensive Healthcare, Dental, Vision, 401K, bonus and profit sharing • For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 04/01/2026 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

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