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Job Description Job Title: Senior Financial Planning Analyst Location: Irving, TX (Hybrid) Compensation: ~$120,000 Base + Bonus + Benefits (medical, dental, vision, unlimited PTO, 401(k) matching) Our client, a standout force in their industry, is seeking a Senior FP&A/Data Analyst with a marketing analytics edge to join their exceptional finance team. They’re redefining a fragmented market with a blend of organic momentum and strategic acquisitions—driving an impressive arc: $2B in revenue two years ago, $2.5B last year, and a projected $3B this year. In this role, you’ll dive into marketing analytics, craft financial models that shape the future, and collaborate with senior leaders to steer long-term growth. You’ll join a team of A+ talent—drawn from investment banking, private equity, and top public accounting firms—under the guidance of an executive lineup with unmatched expertise. It’s a rare chance to contribute to a sophisticated, high-growth operation while accelerating your career. The ideal candidate pairs analytical precision with a talent for distilling complexity into clarity, thriving in a dynamic, entrepreneurial environment. Responsibilities: • Marketing Analytics & Reporting: Link marketing and operations for timely, insightful reporting, delivering consolidated financial and KPI updates., • Budgeting and Forecasting: Guide forecasting and budgeting for marketing spend across multiple regions., • Strategic Partnership: Work alongside marketing and senior leaders as a thought partner on growth and strategy., • Financial Modeling: Build refined models to inform strategic decisions and capital allocation., • Board & Leadership Support: Prepare analyses and presentations for high-level discussions., • Special Projects: Drive impactful growth initiatives and ad-hoc analyses., • Team Impact: Foster collaboration and excellence within a top-tier crew. Qualifications: • Education: Bachelor’s degree in finance, accounting, or a related field., • Experience: 2+ years in strategic finance, investment banking, transaction advisory, or private equity., • Skills: Exceptional financial modeling, U.S. GAAP fluency, and marketing KPI familiarity., • Mindset: Analytical, resourceful, and articulate—able to lead with independence., • Drive: A self-starter who excels in a lean, fast-paced setting. This is a team shaping a business with ambition and finesse, offering a strong base, bonus, and benefits like medical, dental, vision, unlimited PTO, and 401(k) matching. If you’re looking for a team to learn from, constantly be challenged, and proud to be a part of, this could be a great opportunity for you! Interested applicants can apply directly to this posting, or email us to arrange a confidential conversation: Discover exclusive, unadvertised opportunities by following The Kostelic Agency – stay ahead in your career with our unique, nationwide openings. View all our active openings @ TheKostelicAgency.com Follow us on LinkedIn to never miss an incredible opportunity!

Job Description The Components Performance Analyst is responsible for monitoring, analyzing, and improving operational performance within the Component organization. This role ensures efficiency, cost-effectiveness, and service reliability by interpreting key performance indicators (KPIs), identifying performance gaps, and supporting data-driven decisions to enhance productivity, turnaround time, and customer satisfaction. Job duties and Responsibilities 1 Collect, validate, and analyze performance data related to component repairs, TAT (Turnaround Time), workflow efficiency, and cost drivers. 2 Develop and maintain dashboards, reports, and metrics to measure shop performance and forecast trends. 3 Identify process bottlenecks and propose corrective actions to improve efficiency, quality, and resource utilization. 4 Support capacity planning and workload balancing using data insights. 5 Track vendor and internal shop performance against established SLAs, quality, and delivery targets. 6 Prepare periodic performance review presentations for management and customers. 7 Collaborate with Engineering, Production, Quality, and Supply Chain teams to evaluate process changes and improvement initiatives. 8 Support the implementation and monitoring of Continuous Improvement (CI) projects. 9 Ensure data accuracy, report standardization, and adherence to MRO documentation and performance reporting guidelines. 10 Conduct root cause analyses on performance deviations and recommend preventive actions. 11 Develop and update procedures that define the standards of the component business. 12 Maintain information updated into platforms and systems related to the business standards. 13 Perform the customer evaluation survey periodically and its summary report for internal analysis. Decision Discretion Decisions made by this role, that, do not require approval. (This does not bypass the need for communication) 1 Defining reporting structures, dashboards, and analytical methods used for internal reporting. 2 Prioritizing data collection and analysis tasks based on operational priorities. 3 Communicating operational insights, alerts, and performance trends to internal stakeholders 4 Recommending immediate corrective measures for data accuracy and process monitoring. 5 Coordinating directly with departments to obtain or validate operational data. Decisions that will require approval. (Proposals) 1 Implementation of process changes or workflow redesigns affecting multiple departments. 2 Definition or modification of key performance targets and metrics (KPIs). 3 Allocation of resources, budget changes, or technology investments. 4 Approval of performance improvement projects with cost or schedule impact. 5 External communication or reporting to customers, vendors, or regulatory bodies. Key Interactions Internal Departments or Job Titles Purpose Production & Planning Coordinate performance data and turnaround forecasts Engineering Support technical analysis related to performance issues or component reliability. Quality Assurance Align performance tracking with quality standards and audit requirements. Supply Chain / Purchasing Analyze supplier and vendor performance related to parts and turnaround. Finance / Cost Control Support cost-efficiency analysis and performance-based budgeting. Leadership / Management Present performance results and strategic improvement proposals. External Businesses or Organization Purpose Customers Provide performance summaries, KPI updates, and improvement insights as part of contractual obligations or service reviews. Support the conduction of feedback sessions as a result of the customer service evaluation. Vendors / Subcontractors Evaluate vendor performance and collaborate on turnaround and quality improvement. Regulatory or OEM Representatives Support audits and reporting requirements as requested. Job Profile Required Desirable Academic Requirements Business or Engineering X Master’s degree – MBA or similar X Lean Six Sigma Certification X Languages English X Spanish X Special Licenses N/A Previous Experience 2-year experience on similar areas X Use of tools (technology, specialized equipment, etc.) Visual presentation and presentation techniques X Negotiation skills X Strategic planning X Achievement and Action – Achievement Orientation; Concern for Order; Quality and Accuracy; Initiative & Information Seeking X Helping and Human Service – Customer service orientation; Interpersonal understanding X Impact and Influence – Organizational Awareness; Relationship building X Cognitive – Analytical thinking; Conceptual thinking X Personal Effectiveness – Self-control; Self-confidence; Flexibility; Organizational commitment X Managerial - Teamwork and cooperation; Developing others; Team Leadership; Directiveness: Assertiveness and use of positional power X Creativity - Generating Ideas; Critical Thinking; Synthesis/Reorganization; Creative Problem Solving X Enterprising - Identifying Problem; Seeking Improvement; Gathering Information; Independent Thinking; Technological Savvy X Integrating Perspectives - Openness to Ideas; Research Orientation; Collaborating; Engaging in Non-Work-Related Interests X Forecasting - Perceiving Systems; Evaluating Long-Term Consequences; Visioning; Managing the Future X Managing Change - Sensitivity to Situations; Challenging the Status Quo; Intelligent Risk-Taking; Reinforcing Change; Recognizing and rewarding those who take initiative and act in a creative manner X Location Note: Please indicate the location where the position would develop its functions. Location Dallas, TX

Job Description We are looking for an experienced Senior Financial Analyst to join a dynamic team within the manufacturing industry in Dallas, Texas. This role is essential in driving strategic financial planning, analyzing performance, and delivering actionable insights to support key business decisions. The ideal candidate will excel in financial modeling, variance analysis, and data-driven decision-making. Responsibilities: • Develop and refine financial models to assess future business performance and recommend actions based on emerging risks and opportunities., • Oversee financial planning and forecasting activities, ensuring alignment with organizational goals., • Conduct thorough variance analyses between planned and actual results, identifying gaps and proposing corrective measures., • Evaluate capital investment proposals to ensure they align with company objectives and maximize returns., • Create and maintain dashboards and metrics to effectively communicate financial performance to leadership., • Ensure adherence to company policies and regulatory standards, maintaining a robust financial control environment., • Perform month-end close procedures, ensuring accurate expense reporting and providing analytical support., • Collaborate on special financial projects to address unique business challenges and opportunities., • Analyze financial trends and exercise sound judgment in recommending strategic actions., • Partner with the Director of Finance to align business unit strategies with broader divisional and corporate objectives., • Proven expertise in financial analysis, including forecasting and modeling., • Strong proficiency in variance analysis and identifying actionable insights., • Advanced skills in financial modeling and data mining techniques., • Demonstrated ability to manage month-end close processes and ensure accurate reporting., • Knowledge of capital investment evaluation and return optimization., • Familiarity with compliance requirements and maintaining financial controls., • Excellent communication skills to convey complex financial data to stakeholders., • Ability to work collaboratively across teams and adapt to evolving business needs.

Job Description Pinnacle Propane, LLC, a leading provider in the propane industry, is on the hunt for a dynamic and driven Financial Analyst to join our growing team. If you are passionate about building relationships, identifying new business opportunities, and driving growth, we want to hear from you! Why Join Pinnacle Propane? At Pinnacle Propane, we pride ourselves on delivering safety, reliability, and exceptional customer service. Our commitment to innovation and sustainability positions us as a trusted partner for residential, commercial, and industrial propane solutions. Join us in making a difference in our community by providing top-notch propane services that power homes and businesses. We value our employees and offer a comprehensive benefits package to support your well-being and work-life balance. When you join our team, you'll enjoy: • Great Benefits: Including medical, vision, dental insurances, amongst others., • Life Insurance: Financial protection for you and your family., • Community Volunteering Day: A paid day off to give back to the community and make a difference., • Paid Time Off: Generous PTO and company holidays to relax, recharge, and spend time with loved ones., • Retirement Savings Plan: Employer contributions to help you save for the future. Position Summary As a Financial Analyst, you will play a key role in shaping strategic plans, developing financial forecasts, and analyzing performance to support informed decision-making. You will contribute to monthly reporting, help monitor financial health against targets, and identify opportunities to improve processes and drive profitability across the organization. Essential Job Responsibilities • Ability to analyze P&L and Balance sheet., • Assisting the finance team in developing strategic plans, annual plans, and quarterly forecasts; capable of creating both top-down and bottom-up forecasts., • Monitoring budget consumption over plan periods and carrying out variance analyses, while keeping budget owners informed and holding them accountable for meeting their targets., • Assisting with the compilation of the monthly report, including researching abnormalities in the monthly data, and working cross-functionally with other departments to gain knowledge about operational performance., • Responsible for submitting local budgets, forecasts, and monthly results into SAP BPC for group consolidation., • Providing strategic support and advice to finance leaders and budget owners., • Tracking volume, margin, gross profit development, and expenses, enabling key stakeholders to have visibility and partnering with them to drive continuous improvement., • Drive continuous improvement and innovation by suggesting/implementing changes to current processes and strategies., • Working closely with accounting to identify anomalies in the general ledger. Qualifications Education & Professional Background • Bachelor's Degree in Finance or Accounting., • 3+ years of finance or accounting-related experience., • Proficiency in Microsoft Excel and PowerPoint., • Ability to create and maintain detailed Excel models, utilizing data from various sources without reliance on a comprehensive ERP system., • Experience with SQL or other database query languages is preferred., • Foundational understanding of database concepts, including data relationships, normalization, and relational data models., • Understanding of financial transactions, terminology, concepts, and analysis methodology., • Must have knowledge of the relationships among the P&L, balance sheet, and cash flow., • Strong organizational agility to enhance cross-functional communication and collaboration., • Exceptional attention to detail., • Flexible and adaptable to changes., • Self-motivated, self-directed, and able to work independently., • Ability to work in a fast-paced environment., • Able to work with confidential information and maintain discretion at all times. EEO Statement Pinnacle Propane, LLC is dedicated to employing and maintaining a diverse team. We take pride in being an Equal Opportunity Employer, ensuring decisions are made irrespective of race, color, ethnicity, national origin, sex, sexual orientation, gender identity, religion, age, disability, veteran status, genetic information, or any other characteristics safeguarded by state or federal law. Pinnacle Propane, LLC complies with the laws and regulations set forth in the EEO is The Law poster. Additionally, Pinnacle Propane is dedicated to providing reasonable accommodations for job applicants with disabilities. Should you require assistance or an accommodation during the application process due to a disability, kindly email . Pinnacle Propane strives to ensure its careers website is accessible to everyone, including individuals with disabilities. If you encounter any difficulties accessing Pinnacle Propane’s careers website, please reach out to us at so that we can offer the information or assistance you need through alternative methods and/or discuss a reasonable accommodation for the application process. Disclaimer: Pinnacle Propane does not accept unsolicited resumes or applications from recruitment agencies. Any unsolicited information submitted to Pinnacle Propane by third-party agencies will be considered property of Pinnacle Propane, and we will not be responsible for any fees associated with such submissions.

Job Description CONTRACT: Fixed Asset Reconciliation Analyst (#10551) Irving area client is seeking two Fixed Asset Reconciliation Analysts to join their team on a contract basis. Client is seeking two highly detail-oriented Fixed Asset Reconciliation Analysts to support a critical, time-sensitive reconciliation initiative. In this role, you will perform manual, component-level reconciliation between the Fixed Asset subledger and DCIM (Data Center Infrastructure Management) system records across multiple entities. This position is well-suited for professionals experienced in fixed asset accounting, complex reconciliations, and audit-ready documentation. You will play a key role in ensuring the accuracy, completeness, and integrity of the Fixed Asset register as client establishes independent financial reporting and audit structures. Key Responsibilities • Perform detailed, manual reconciliation of Fixed Asset subledger data to DCIM system records at the component level., • Validate asset attributes including asset ID, hierarchy, cost, useful life, capitalization date, and physical/operational configuration., • Identify and document variances such as missing assets, duplicates, mis-capitalizations, and configuration mismatches., • Conduct root-cause analysis using source transactions, system extracts, asset registers, and supporting documentation., • Collaborate with Accounting, Finance, DCIM system owners, and Data Governance teams to resolve discrepancies., • Prepare and support asset adjustment recommendations, including corrections, reclassifications, and system updates aligned with accounting policy., • Maintain complete, traceable reconciliation workpapers that meet internal and external audit standards., • Track progress against milestones, escalating data-quality or timeline risks when necessary., • Support period-end close and readiness activities related to Fixed Assets., • Deliver weekly reconciliation status updates, issue logs, and leadership summaries. Key Deliverables • Completed FA-to-DCIM component-level reconciliation across all in-scope entities., • Variance and exception documentation with financial impacts, root causes, and remediation tracking., • Audit-ready workpapers supporting reconciliation methodology, assumptions, and conclusions., • Adjustment support packages for proposed updates to the Fixed Asset system., • Weekly dashboards and executive summaries highlighting progress and risks., • Final sign-off package confirming alignment of FA and DCIM records and documenting any residual issues. Required Qualifications • Bachelor’s degree in accounting or finance required., • 3–5 years of experience in Fixed Asset accounting, large-scale reconciliation, or asset lifecycle management., • Hands-on experience with manual reconciliations across financial and operational systems., • Strong knowledge of Fixed Asset accounting (capitalization, depreciation, impairments, write-downs, retirements)., • Advanced Excel skills (PivotTables, VLOOKUP/XLOOKUP, INDEX/MATCH, data analysis functions)., • Proven ability to produce audit-ready documentation for financial close and external audits., • Ability to work independently in a fast-paced, deadline-driven environment with incomplete or evolving data.Company DescriptionThomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Job Description Are you a problem-solver who gets excited about using technology to make things faster, smarter, and better? Do you thrive on digging into challenges, figuring out what’s broken, and finding the perfect tech solution to fix it? If so, Polk Mechanical wants you on our team as an OPS Construction Technologist. What You’ll Do In this role, you’ll be the go-to person for all things operations technology. You’ll partner with project teams, field leaders, IT, and VDC to uncover inefficiencies, research solutions, and make them real. Some days you’ll be testing out new tools, others you’ll be training teams on tech like Procore, Power BI, OpenSpace, or IFS—and some days you’ll be experimenting with fresh ideas we haven’t tried yet. Think of yourself as part business analyst, part innovator, and part connector. You’ll: • Spot pain points in our construction operations and figure out how technology can solve them., • Test, implement, and support apps and tools that make projects run smoother., • Collaborate with leadership to drive innovation across the company., • Dive into data and make it meaningful with dashboards and reports., • A curious, self-starter who loves learning and experimenting., • Someone with exposure to construction, engineering, or IT—but mostly a passion for using apps and data to solve problems., • Comfort working with tools like Procore, Revit/AutoCAD, Power BI, or similar platforms (experience is great, but not required if you’re a quick learner)., • Strong communication skills—you’ll be the bridge between construction pros and tech teams. At Polk Mechanical, you won’t just sit in a cubicle—you’ll be out in the field, in the office, and everywhere in between, seeing firsthand how your solutions make an impact. We’re growing fast, and we want fresh thinkers who aren’t afraid to challenge the status quo. • Work with cutting-edge construction technology., • Gain exposure across operations, IT, and leadership., • Be part of a collaborative team that values innovation. Ready to put your curiosity and tech skills to work? Apply today and help us build smarter, not harder. Company DescriptionTriplePoint is a high-growth, private equity–backed platform in the mechanical and industrial construction space. With a strong pipeline of acquisitions and continued expansion, we are building the industry leader in integrated construction services. Our team thrives in a high-performance, fast-paced environment where accountability, precision, and execution excellence are non-negotiable.TriplePoint is a high-growth, private equity–backed platform in the mechanical and industrial construction space. With a strong pipeline of acquisitions and continued expansion, we are building the industry leader in integrated construction services. Our team thrives in a high-performance, fast-paced environment where accountability, precision, and execution excellence are non-negotiable.

Description Summary: The Application System Analyst II serves as a liaison between system end-users (customers), operational leaders, additional support resources and vendors to design, build and optimize their assigned applications in a timely and high-quality manner. The Systems Analyst II will provide application support and optimization. They work closely with the Service Desk to assist in responding to service requests. The Application System Analyst II must be able to analyze business issues/requirements and workflows and apply their application knowledge to meet operational and organizational needs. Project implementation responsibilities include collaborating with customers contributing to the analysis, testing, and documentation and implementation of medium to high complexity activities of assigned software. This position must possess sufficient detailed healthcare knowledge and systems expertise to implement medium to high complexity assigned application with minimal guidance. The Associate must be a self-motivated individual with exceptional communication and interpersonal skills and the ability to work well in team environments. Responsibilities: Analyze, develop, test, document, educate, implement, support, and maintain or optimize assigned applications, solutions and business processes to meet operational and technical requirements. Collaborates across project borders with other teams. Thinks outside the box and proposes practical solutions to issues. Provides oversight and project management to assigned tasks. Demonstrates a solid/working level of subject matter expertise in providing support to projects, customers, and other teams, while proactively working to improve and obtain new expertise in application/system in assigned areas. Utilizes application training, application web site and application resource materials regularly and effectively and is able guide newer team members in utilizing these resources. Thorough knowledge and understanding of operations, can proactively identify opportunities to enhance customer usability, efficiency and/or experience. Represents user needs and expectations in larger, more complex system updates and enhancements. Provides clear and organized status reporting on key project areas to be used as external communications to stakeholders. Performs working level process and requirement analysis, including process mapping though current flow charts, documents, future needs/plans, requirement elicitation, stakeholder analysis, and specification gathering to deliver cross team solutions. Responsible for completing working level gap analysis, and providing recommendations. Able to clearly articulate complex design, configuration issues to end users and project stakeholders. Maintains relationship with end user leadership post-engagement. Proactively addresses end user conflicts. Contributes to strategy discussions by identifying options with associated pros and cons with team members. Facilitates making timely decisions; makes sound decisions even in the absence of complete information. Recognizes when a quick 80% resolution will suffice. Adhere to organization standards for system configuration and change control. Strong technical proficiency in application-specific design and configuration. Ability to clearly articulate and communicate core design, configuration concepts to end users. Able to independently analyze, design, and configure the application. Able to teach design, configuration concepts to new team members. Collaborate and develop strong relationships with end user communities, customers and business partners. Collaborate with Operational Leaders to focus on standardized best practice workflow processes and content to ensure alignment across all ministries, to create efficiencies, and to ensure optimal operational processes. Coordinates code changes with appropriate vendor related to financial and business application issues. Collaborates with Technical Team to identify and infrastructure related issues that have resulted in application issues. Share industry best practices from vendors with Operational Leaders. Demonstrates increasing technical knowledge of the assigned application including relationships of infrastructure and impact to user if unavailable. Serves as a liaison between business operations and providers, internal information technology, system users and vendors working within the defined project objectives for issue and problem resolution. Follows strict change management processes ensuring proper approval, testing, and validation of system changes. Written documentation delivered to end users and leadership shows consistency and attentive review. Is a team player and able to proactively communicate issues and concepts to project leadership. Associate periodically reviews and auto-corrects his/her skills, habits, work ethic, and behaviors and manages his/her work in an effective and agreeable way among peers. Associate is sensitive and aware of how others perceive them and take care to ensure smooth and effective working relationships and environments. Proactively and independently troubleshoot and resolve moderate incidents and requests without direction. Maintains high standards for quality of work for self and others. Provides oversight and feedback on team member design, configuration and deliverables. Manages medium complexity projects/requests. Collaborates with team members as needed. Proactively evaluates all new release and functionality of applications. Complete in a timely manner assigned courses within Healthstream, other electronic tracking tools for educational related material or attend presentations in person as assigned. Ensure the services that he/she provides contribute to the successful accomplishment of the primary mission of the department. Escalates when SLAs are breached or appropriate vendor action is not occurring. May be required to travel to perform duties. May be required to work additional hours as needed during critical problems. Assist in preparation and conducting of continuing formal or informal training session for users and co-workers. Identifies and seizes new opportunities, displays can-do attitude in good and bad times and steps up to handle tough issues. Performs other duties as assigned. Requirements: Education/Skills Associates or Bachelor’s degree preferred with a focus in healthcare, business, or information systems. Ability to present complex data in meaningful method, i.e., charts, graphs Ability to adjust to and implement change Problem Solving skills Multitasking skills Work as a team member Proficient in Microsoft applications including Word, Excel, and PowerPoint Excellent customer service skills Highly effective written and verbal communication and interpersonal skills to establish working relationships that foster optimal quality teamwork and education Strong organizational skills in managing multiple priorities Experience3+ Years of experience 2+ years within healthcare, business, or information systems Solves moderate incidents without direction Develops new functionality for requests with little direction Works in a team setting, sharing information and assisting other junior level team members Possesses detailed healthcare knowledge and systems expertise Makes decisions regarding own work on primarily routine cases Works under minimal supervision, uses independent judgment requiring analysis of variable factors Collaborates with senior team members to develop approaches and solutions Mentors and may train team members within own functional or application Licenses, Registrations, or CertificationsAssociated certifications on area of focus, preferred For Epic Analysts: Certified or proficient in assigned Epic module (must be obtained within 6 months of employment date) Certifications or Proficiencies must stay current by maintaining new version training Work Schedule: TBD Work Type: Full Time

Description Summary: The Application System Analyst II serves as a liaison between system end-users (customers), operational leaders, additional support resources and vendors to design, build and optimize their assigned applications in a timely and high-quality manner. The Systems Analyst II will provide application support and optimization. They work closely with the Service Desk to assist in responding to service requests. The Application System Analyst II must be able to analyze business issues/requirements and workflows and apply their application knowledge to meet operational and organizational needs. Project implementation responsibilities include collaborating with customers contributing to the analysis, testing, and documentation and implementation of medium to high complexity activities of assigned software. This position must possess sufficient detailed healthcare knowledge and systems expertise to implement medium to high complexity assigned application with minimal guidance. The Associate must be a self-motivated individual with exceptional communication and interpersonal skills and the ability to work well in team environments. Responsibilities: Analyze, develop, test, document, educate, implement, support, and maintain or optimize assigned applications, solutions and business processes to meet operational and technical requirements. Collaborates across project borders with other teams. Thinks outside the box and proposes practical solutions to issues. Provides oversight and project management to assigned tasks. Demonstrates a solid/working level of subject matter expertise in providing support to projects, customers, and other teams, while proactively working to improve and obtain new expertise in application/system in assigned areas. Utilizes application training, application web site and application resource materials regularly and effectively and is able guide newer team members in utilizing these resources. Thorough knowledge and understanding of operations, can proactively identify opportunities to enhance customer usability, efficiency and/or experience. Represents user needs and expectations in larger, more complex system updates and enhancements. Provides clear and organized status reporting on key project areas to be used as external communications to stakeholders. Performs working level process and requirement analysis, including process mapping though current flow charts, documents, future needs/plans, requirement elicitation, stakeholder analysis, and specification gathering to deliver cross team solutions. Responsible for completing working level gap analysis, and providing recommendations. Able to clearly articulate complex design, configuration issues to end users and project stakeholders. Maintains relationship with end user leadership post-engagement. Proactively addresses end user conflicts. Contributes to strategy discussions by identifying options with associated pros and cons with team members. Facilitates making timely decisions; makes sound decisions even in the absence of complete information. Recognizes when a quick 80% resolution will suffice. Adhere to organization standards for system configuration and change control. Strong technical proficiency in application-specific design and configuration. Ability to clearly articulate and communicate core design, configuration concepts to end users. Able to independently analyze, design, and configure the application. Able to teach design, configuration concepts to new team members. Collaborate and develop strong relationships with end user communities, customers and business partners. Collaborate with Operational Leaders to focus on standardized best practice workflow processes and content to ensure alignment across all ministries, to create efficiencies, and to ensure optimal operational processes. Coordinates code changes with appropriate vendor related to financial and business application issues. Collaborates with Technical Team to identify and infrastructure related issues that have resulted in application issues. Share industry best practices from vendors with Operational Leaders. Demonstrates increasing technical knowledge of the assigned application including relationships of infrastructure and impact to user if unavailable. Serves as a liaison between business operations and providers, internal information technology, system users and vendors working within the defined project objectives for issue and problem resolution. Follows strict change management processes ensuring proper approval, testing, and validation of system changes. Written documentation delivered to end users and leadership shows consistency and attentive review. Is a team player and able to proactively communicate issues and concepts to project leadership. Associate periodically reviews and auto-corrects his/her skills, habits, work ethic, and behaviors and manages his/her work in an effective and agreeable way among peers. Associate is sensitive and aware of how others perceive them and take care to ensure smooth and effective working relationships and environments. Proactively and independently troubleshoot and resolve moderate incidents and requests without direction. Maintains high standards for quality of work for self and others. Provides oversight and feedback on team member design, configuration and deliverables. Manages medium complexity projects/requests. Collaborates with team members as needed. Proactively evaluates all new release and functionality of applications. Complete in a timely manner assigned courses within Healthstream, other electronic tracking tools for educational related material or attend presentations in person as assigned. Ensure the services that he/she provides contribute to the successful accomplishment of the primary mission of the department. Escalates when SLAs are breached or appropriate vendor action is not occurring. May be required to travel to perform duties. May be required to work additional hours as needed during critical problems. Assist in preparation and conducting of continuing formal or informal training session for users and co-workers. Identifies and seizes new opportunities, displays can-do attitude in good and bad times and steps up to handle tough issues. Performs other duties as assigned. Requirements: Associates or Bachelor’s degree preferred with a focus in healthcare, business, or information systems. Ability to present complex data in meaningful method, i.e., charts, graphs Ability to adjust to and implement change Problem Solving skills Multitasking skills Work as a team member Proficient in Microsoft applications including Word, Excel, and PowerPoint Excellent customer service skills Highly effective written and verbal communication and interpersonal skills to establish working relationships that foster optimal quality teamwork and education Strong organizational skills in managing multiple priorities 3+ Years of experience 2+ years within healthcare, business, or information systems Solves moderate incidents without direction Develops new functionality for requests with little direction Works in a team setting, sharing information and assisting other junior level team members Possesses detailed healthcare knowledge and systems expertise Makes decisions regarding own work on primarily routine cases Works under minimal supervision, uses independent judgment requiring analysis of variable factors Collaborates with senior team members to develop approaches and solutions Mentors and may train team members within own functional or application Associated certifications on area of focus, preferred For Epic Analysts: Certified or proficient in assigned Epic module (must be obtained within 6 months of employment date) Certifications or Proficiencies must stay current by maintaining new version training Work Type: Full Time

Job Description Job Summary: The Credit Analyst is responsible for activities involving the extension of credit to both new and existing customers in alignment with the Company’s Credit Policy. This position will assist the Credit & Collections Supervisor in managing the Company’s risk associated with extending credit and ensure timely opening of customer accounts. The incumbent in this position is expected to model the following practices on a daily basis: 1) Demonstrate alignment with the company's mission and core business values; 2) Collaborate with key internal/external resources; 3) Participate in ongoing self-development. Essential Functions: • Analyzes credit reporting data and financials for new and existing customers to determine credit worthiness, • Assigns appropriate credit limits and any requirements or restrictions required to minimize risk, • Periodically reviews customer credit limits, account status codes, and makes adjustments based on analysis of financials, payment history, and company policy, • Requests and process updated credit applications on existing accounts according to the Company’s credit policy, • Provides recommendations based on the assessment of new and existing customer’s credit worthiness, • Requires regular and punctual employee attendance, • Works safely at all times and adheres to all applicable safety policies; complies with all company policies, procedures, and standards, • Performs other duties as assigned Knowledge, Skills, and Abilities: • Knowledge of general accounting and billing procedures, • Intermediate MS Office skills (ex. Excel, PowerPoint, Word, etc.), • Strong research, investigation skills and good judgement skills, • Ability to plan, prioritize and organize effectively, • Exceptional business acumen and attention to detail and accuracy, • Ability to successfully influence and persuade, • Ability to interact with tact and courtesy and maintain a professional manner, • Strong interpersonal communication skills, including both written and oral, • Ability to work independently and within a team in a fast-paced, high-volume environment with emphasis on accuracy and timeliness, • High school diploma or equivalent required, Bachelor’s Degree in Finance, Accounting or Business preferred, • This position involves extended periods in a stationary position; additionally, occasional standing, walking, and stooping, • Constant movement and use of limbs; this position requires good manual dexterity, coordination, and stamina, • Occasionally moves materials or equipment weighing up to 10 lb., • This role frequently communicates with others and must be able to exchange accurate information in these situations, • This job is performed primarily inside an office environment Disclaimer: Please note that the above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not to be interpreted as an exhaustive list of all responsibilities, duties, and skills required of the incumbents so classified. All incumbents may be required to perform duties outside of their normal responsibilities, as needed.

Job Description We are seeking a Software Engineer (Senior Developer/ Business Analyst) to become an integral part of our team! You will be responsible for creating and modifying computer application software or specialized utility programs. Responsibilities: • Involve in all the phases of Software Development Life Cycle (SDLC) and Software Testing Life Cycle (STLC), • Associate with business users and other stake holders of the project to ensure there are no gaps in requirements and add/update the business and technological specifications accordingly, • Identify the scope of the project to ensure delivery is compliant with scope commitment, • Expertly construct user stories and workflows of the feature in support of the CRM implementation, • Carry out data analysis, transformation, and loading utilizing Data Loader during functional testing, • Create and translate use cases and test scripts for usage in automated regression testing, which involves working on customizing the pages with the required lightning component through Community Builder, • Involve in Quality Center/ ALM administration to create users, groups, domains, and projects., • Prepare automation test strategies, test plans and test schedules for all Prescriptive CRM applications., • Involved in tech modernization projects like SQL Server upgrade, Windows 2003 Server Elimination and Office migration., • Execute test scenarios in different SQL compatibility levels to verify the remediated SQL code and their impacts in legacy applications., • Perform SQL database related operations to create and modify data and execute store procedures by passing parameters., • Build and Execute automation scripts using open source tools such as Selenium Web Driver and Test NG., • Designing and enhancing test automation scripts using HP Unified Functional Testing and ALM, • Previous experience in software development, computer engineering, or other related fields, • Knowledge of Java, Python, or other programming languages, • Familiarity with relational databases such as MySQL, Oracle, and SQL Server, • Deadline and detail-oriented, • Strong analytical and critical thinking skillsCompany DescriptionEdvenSoft Solutions is a global IT services company providing IT consulting, technology and outsourcing services. Using our enhanced global delivery model, innovative software platforming approach and industry expertise, we provide high-value IT services that enable our clients to enhance business performance, accelerate time-to-market solutions, increase productivity and improve customer service. Platforming Approach We approach all of our engagements with a platforming approach that is based on ten years of experience building software products for leading enterprise software companies. By applying the platforming principles, we deliver extraordinary value to our clients with well-architected solutions that reuse existing IT assets where possible, eliminate redundant code and data for maximized code reuse. Platforming enables our clients to lower their total cost of ownership and accelerate revenue generation by increasing business agility, streamlining redundancies and achieving economies of scale. Focus on Clients Need At EdvenSoft Solutions, we anticipate and understand our client’s emerging needs and work in close partnership to make their businesses stronger, valuable, more profitable and more productive. We also offer them the capability of capturing market opportunities. We work closely with our client’s leadership teams in order to gain better insights for providing the best possible IT services and solutions to their business challenges. This enables us to establish extremely close partnerships that foster continuous operational improvements and better bottom-line results for our clients. People EdvenSoft Solutions most valuable asset is its people. Our experience with leading global enterprises, our platforming approach, our focus on state-of-the-art technologies and best-in-class infrastructure enable us to attract as well as retain world-class technology professionals who thrive to help our clients succeed. Our people are acknowledged for their exceptional talent, passion, dedication, commitment, innovation and creativity. Our people take great pride in providing thought leadership, building sophisticated cutting edge solutions and creating client delight. Domain Expertise EdvenSoft Solutions has a global footprint with offices and Advanced Technology Centers in US and India. Headquartered in the US our executive, technology and domain leadership are in close proximity to majority of clients and their markets. We strive to earn a trusted partner status with our clients through high-touch, high-value, high-end relationships. Our industry solutions help our clients derive maximum value from IT investments, by leveraging a consulting-led, framework-based and process-driven approach across the industry value chain. Specialized Services To meet the specific needs of each client we have invested in deepening our industry-specific, domain and latest technologies. Driven by our IT consulting, technology and outsourcing services our customers accelerate innovation and maximize value from IT investments. We provide high-value IT services that enable our clients to enhance business performance, accelerate time-to-market, increase productivity and improve customer service. We build and sustain application platforms for our clients that create competitive advantage.EdvenSoft Solutions is a global IT services company providing IT consulting, technology and outsourcing services. Using our enhanced global delivery model, innovative software platforming approach and industry expertise, we provide high-value IT services that enable our clients to enhance business performance, accelerate time-to-market solutions, increase productivity and improve customer service.\r\n\r\nPlatforming Approach\r\nWe approach all of our engagements with a platforming approach that is based on ten years of experience building software products for leading enterprise software companies. By applying the platforming principles, we deliver extraordinary value to our clients with well-architected solutions that reuse existing IT assets where possible, eliminate redundant code and data for maximized code reuse. Platforming enables our clients to lower their total cost of ownership and accelerate revenue generation by increasing business agility, streamlining redundancies and achieving economies of scale.\r\n\r\nFocus on Clients Need\r\nAt EdvenSoft Solutions, we anticipate and understand our client’s emerging needs and work in close partnership to make their businesses stronger, valuable, more profitable and more productive. We also offer them the capability of capturing market opportunities. We work closely with our client’s leadership teams in order to gain better insights for providing the best possible IT services and solutions to their business challenges. This enables us to establish extremely close partnerships that foster continuous operational improvements and better bottom-line results for our clients.\r\n\r\nPeople\r\nEdvenSoft Solutions most valuable asset is its people. Our experience with leading global enterprises, our platforming approach, our focus on state-of-the-art technologies and best-in-class infrastructure enable us to attract as well as retain world-class technology professionals who thrive to help our clients succeed. Our people are acknowledged for their exceptional talent, passion, dedication, commitment, innovation and creativity. Our people take great pride in providing thought leadership, building sophisticated cutting edge solutions and creating client delight.\r\n\r\nDomain Expertise\r\nEdvenSoft Solutions has a global footprint with offices and Advanced Technology Centers in US and India. Headquartered in the US our executive, technology and domain leadership are in close proximity to majority of clients and their markets. We strive to earn a trusted partner status with our clients through high-touch, high-value, high-end relationships. Our industry solutions help our clients derive maximum value from IT investments, by leveraging a consulting-led, framework-based and process-driven approach across the industry value chain.\r\n\r\nSpecialized Services\r\nTo meet the specific needs of each client we have invested in deepening our industry-specific, domain and latest technologies. Driven by our IT consulting, technology and outsourcing services our customers accelerate innovation and maximize value from IT investments. We provide high-value IT services that enable our clients to enhance business performance, accelerate time-to-market, increase productivity and improve customer service. We build and sustain application platforms for our clients that create competitive advantage.

Job Description Are you ready to be part of a dynamic and dedicated team? Pinnacle Propane, a leading propane distribution business operating in nine US states, is looking for an enthusiastic AR Collections Specialist to join our team. At Pinnacle Propane, we are committed to providing exceptional service to our customers and employees. Why Join Pinnacle Propane? At Pinnacle Propane, we value our employees and offer a comprehensive benefits package to support your well-being and work-life balance. When you join our team, you'll enjoy: • Great Benefits: Including medical, vision, dental insurances, amongst others., • Life Insurance: Financial protection for you and your family., • Community Volunteering Day: A paid day off to give back to the community and make a difference., • Paid Time Off: Generous PTO and company holidays to relax, recharge, and spend time with loved ones. This position requires a self-motivated, dependable and highly organized individual who possesses good written and oral communication skills. The ideal candidate should be able to work with minimal supervision with the ability to multi-task and maintain attention to detail. They will be responsible for the successful coordination of collection functions, as well as the client relationship management for our major accounts with multiple locations. Dealing with centralized and decentralized offices. Develop and maintain consistent communication with customers and sales teams regarding accounts. Essential Job Functions: • Manages assigned portfolio of commercial and residential customers, handling verbal and written communication directly with the customers and sales teams., • Improve collection efforts to reduce aging balances., • Researches and analyzes accounts prior to initiating contact, examines historical data, evaluates past collection efforts on past due balances to be worked to resolution., • Contacts customer to establish reason for past due balances, makes payment arrangements to bring accounts current, follows up to ensure obligation satisfied., • Prepares account reconciliations; compile data and submits supporting documentation for Adjustments/GL entries to resolve outstanding issues and disputes., • 3rd party billing of invoices into customer online portal, • Responsible for collections, negotiations and reconciliation of major and special billing commercial accounts., • Partners with the team and management by quickly bringing issues to their attention, working to understand the root cause and offering potential solutions., • Responsible for month-end closing activity as required., • Assist in other A/R functions and special projects as time and workload permits., • Other duties as assigned or required. Qualifications: • Minimum of 5 years of experience in Accounts Receivable Collections Analyst position., • Knowledge of working in large CRM data base such as Oracle or SAP required., • Receivable experience handling major customers, commercial and residential working with centralized and decentralized offices., • Solid account reconciliation and analytical skills., • Excellent communication skills with a professional approach, detail oriented, proactive., • Able to work under pressure, meet changing deadlines, and maintain orderly files and demonstrate good judgment., • Strong written, oral communication, interpersonal, and organizational skills., • Intermediate level Word and Excel with current VLOOKUP’s, filters., • Degree in Accounting is preferred, but not required. 2-4 years of general accounting experience or an equivalent combination of education and experience enough to successfully perform the essential duties of the job as listed above, • Strong time-management and organizational skills., • Must have accounting and GL knowledge., • Candidate must be customer service oriented and have a willingness to learn, • Ability to work independently and as part of a team, • Able to work under pressure, meet deadlines and maintain orderly files., • Extended working hours may be required as directed by business needs. Physical & Mental Requirements: (check all that apply) Ability to lift to 50 pounds Ability to push or pull heavy objects using up to 50 pounds of force Ability to sit for extended periods of time Ability to stand for extended periods of time Ability to use fine motor skills to operate office equipment and/or machinery Ability to properly drive and operate a company vehicle Ability to receive and comprehend instructions verbally and/or in writing Ability to use logical reasoning for simple and complex problem solving EEO Statement Pinnacle Propane, LLC is dedicated to employing and maintaining a diverse team. We take pride in being an Equal Opportunity Employer, ensuring decisions are made irrespective of race, color, ethnicity, national origin, sex, sexual orientation, gender identity, religion, age, disability, veteran status, genetic information, or any other characteristics safeguarded by state or federal law. Pinnacle Propane, LLC complies with the laws and regulations set forth in the EEO is The Law poster. Additionally, Pinnacle Propane is dedicated to providing reasonable accommodations for job applicants with disabilities. Should you require assistance or an accommodation during the application process due to a disability, kindly email . Pinnacle Propane strives to ensure its careers website is accessible to everyone, including individuals with disabilities. If you encounter any difficulties accessing Pinnacle Propane’s careers website, please reach out to us at so that we can offer the information or assistance you need through alternative methods and/or discuss a reasonable accommodation for the application process. Disclaimer: Pinnacle Propane does not accept unsolicited resumes or applications from recruitment agencies. Any unsolicited information submitted to Pinnacle Propane by third-party agencies will be considered property of Pinnacle Propane, and we will not be responsible for any fees associated with such submissions.

Job DescriptionAmerican Beacon PartnersAnalyst, Asset Management American Beacon Partners, formerly known as Resolute Investment Managers, is a diversified asset management platform with affiliated and independent partnerships with more than 30 investment managers. Drawing on approximately 40 years of investment expertise, innovation and adaptability, American Beacon Partners delivers enduring value through traditional and alternative solutions designed to meet investors' evolving needs. Driven by future value creation, American Beacon Partners' unique platform delivers strategic benefits through a full suite of distribution, operational and administrative services that may be leveraged by its affiliates. We offer three customizable partnership models tailored for the U.S. wealth and retirement markets. For affiliated partners, we make strategic investments in boutique asset managers to enhance distribution and administrative support functions. For strategic distribution partners, we help investment managers leverage our distribution expertise to achieve greater scale. For sub-advisors to American Beacon Advisors, we assist institutional-caliber asset managers who are seeking to expand their strategies to retail markets through existing funds or new fund launches. With roots as an unaffiliated sub-advised mutual fund sponsor, the majority of our partnerships are with asset managers who invest and operate with full autonomy and independence. American Beacon Partners' affiliates include American Beacon Advisors, Inc.; National Investment Services of America, LLC; RSW Investments Holdings LLC; Shapiro Capital Management LLC; SSI Investment Management LLC; and Resolute Investment Distributors, Inc. In December 2025, the company was named one of the "Best Places to Work in Money Management" by Pensions & Investments for the seventh consecutive year. For more information, please visit Our office is located in Irving, Texas (Las Colinas). This position will have the following consideration: Hybrid: In office, currently Monday-Tuesday-Wednesday each week, with the option to work from home on Thursday and Friday. Job Description: The Analyst, Asset Management, plays a key role in supporting both investment and operational functions. This position assists with the selection, evaluation, and ongoing monitoring of external investment managers for employee benefit plans and the firm's investment products, while also contributing to team-wide initiatives, process improvements, and operational workflows beyond investment-related activities. Key Responsibilities • Actively prepares for and engages in investment manager due diligence meetings, contributing informed analysis and insights to support selection and monitoring decisions, • Monitors cash activity, allocates cash and re-balances investment portfolios in accordance with investment policy for investment products and employee benefit plans, • Prepares regular written analyses of portfolio performance using attribution reports, supporting fact sheets, quarterly/semi-annual/annual reports, and presentations, • Actively prepares for and participates in monthly research meetings by gathering data, conducting independent analysis, and contributing original ideas and insights to research discussions, • Reviews and enhances investment products marketing materials, delivers timely client support, and partners with sales and product management teams by providing expert portfolio insights., • Assists in the completion of RFIs and RFPs sent by prospective or existing clients for the investment products covered, • Monitors adherence to investment guidelines in coordination with the compliance team, ensuring portfolios remain within established parameters, • Tracks and analyzes portfolio performance, benchmarks, and key characteristics, including factor exposures, asset allocation, cash levels, and operational aspects of investment accounts to identify trends and ensure alignment with investment objectives., • Evaluates existing processes and develops technology-driven solutions to increase efficiency, streamline operations, and automate daily workflows for the team, • Screens for potential managers using the eVestment and Morningstar databases, • Interfaces with outside vendors/advisors on investment related items, • Acts as the primary point of contact with sub-advisor teams and serves as a liaison between the firm and sub-advisors, coordinating communication and collaboration across internal departments, • Helps prepare regular and ad hoc materials for Board meetings and client meetings, ensuring accuracy, clarity, and timely delivery, • Supports ad-hoc projects across internal departments to drive efficiencies and improve processes firm-wide Requirements • Minimum of one year of prior investment experience, • Collaborative team player with a proactive mindset and ability to make sound decisions in a fast-paced, dynamic environment, • Exceptional interpersonal, presentation, and written communication skills, • Strong planning, organizational, analytical and technical capabilities, • Demonstrated ability to manage multiple priorities independently with accuracy and attention to detail, • Highly motivated, adaptable, and eager to contribute across diverse projects, • Flexibility for limited business travel that may include meeting with fund managers, investment conferences and shareholder/prospect sales calls, • Skilled at identifying and implementing technology solutions to enhance processes and efficiency, • Advanced level proficiency in Word, Excel and PowerPoint required, • Bachelor's degree required; progress towards MBA, CFA, and/or CAIA strongly preferred, • Experience with risk modeling, asset allocation, and general understanding of broad asset classes preferred, • Experience utilizing FactSet, eVestment, and/or Morningstar FactSet databases preferred #LI-Hybrid Job Posted by ApplicantPro

Job Description IT Security Network Administrator/Systems Analyst Anderson & Vreeland (A&V) is a privately held, market-leading organization that is diversified in the distribution, manufacturing, and development of high-value solutions tailored to the label, packaging, and corrugated printing industries. A&V manages the purchase and distribution of over 3000 SKU's utilizing 7 distribution centers located throughout North America. Job Description: The primary purpose of the IT Administrator/Analyst is to monitor and analyze network security, assessing alarms and pre-empting issues. The candidate will provide support to all company employees and work closely with IT personnel to update systems and help with troubleshooting issues. From maintaining security to supervising network updates and training users, the administrator is not only IT support but also a person that connects all operations. The IT System Administrator/Analyst is also held accountable for the completion of projects and has the responsibility of working with other team members in exploring new ideas and processes. Job Responsibilities: • Support new security projects, daily network security monitoring, • Maintain Network Access Control, ensuring restrictions are in place for authorized devices., • The configuration, support and administration of firewall environments in line with IT policies., • Setup of penetration testing, investigating and resolving issues identified., • Monitor and analyze broadcast traffic, • Update data network equipment to the latest stable firmware releases., • The configuration of routing and switching equipment., • Maintain a user help desk, Zendesk., • Office 365 Application support. Azure, MFA, • Training Users on how to utilize their computer systems., • Assist with LAN/WAN technologies, networks, virus protection, Wi-Fi technology and more., • O365 knowledge., • Expertise in network security technologies (firewalls, VPN’s, intrusion detection/prevention systems)., • Understanding of common cyber threats (malware, phishing, ransomware)., • Ability to solve problems in stressful situations., • Ability to prioritize multiple projects and maintain strict deadlines, • Strong attention to detail and communication skills, • Exceptional organizational skills, • The ability to collaborate within a team., • The ability to take the initiative and be self-motivated., • Expertise programming Aruba Switches, Dell Sonic Walls, Meraki Access Points., • Familiarity TCP/IP, IPSEC, HTTP, HTTPS, routing protocols., • Experience in the support and management of windows servers., • Knowledge of ERP systems., • Willing to participate in after-hours system monitoring and on-call coverage as required., • Willing to implement critical patches on production system after hours., • Willing to work on weekends when necessary to minimize business impact., • Ensures accuracy in system configs and demonstrates attention to detail by delivering error-free work., • Produce accurate records, reports, and documentation by verifying information and correcting discrepancies., • Consistently meets deadlines, follows through on commitments, and can be relied upon to complete assigned tasks with minimal supervision., • Experience using RMM Tools (Preferably Kaseya), • Penetration Testing as part of security monitoring duties, • Microsoft Windows Server AD and Azure/Entra AAD, • DNS Filtering (Preferably Cisco Umbrella), • Familiarity with backup methodologies and appliances (Preferably Datto, Unitrends, Carbonite, etc.) Educational Requirements: • Bachelor’s degree in information technology, Computer Science, Cybersecurity, or related field or equivalent combination of education, certifications, and 8+ years of relevant experience., • Experience managing hybrid environments., • CompTIA A+, Network+, Security+, and any Microsoft Server Hybrid certs are all a Plus, • Hands-on experience with:, • Firewalls, • Conditional Access & MFA, • Endpoint security (EDR/XDR), • Identity & access management, • Backup & disaster recovery planning, • 401(k), • 401(k) matching, • Medical, Dental, Vision, Health Savings Account, Flexible Spending Account, • Life Insurance Full time position Location – Irving Texas Office.

Job Description About Prospera At Prospera, our mission is simple - helping children and families prosper. We are committed to providing high-quality, compassionate ABA services while supporting our team through ongoing training, clinical collaboration, and meaningful opportunities for professional growth. If you are a BCBA who values teamwork, clinical excellence, and making a lasting impact, we would love to meet you. Position Overview The BCBA is responsible for conducting assessments, developing and overseeing individualized treatment programs, supervising behavior technicians, and supporting families through effective parent training. This role requires strong clinical judgment, leadership skills, and a passion for improving client outcomes in a collaborative, in-home environment. Key Responsibilities • Conduct behavioral assessments and develop individualized treatment plans, • Design, implement, and modify behavior intervention programs based on client progress, • Provide ongoing supervision, training, and support to Registered Behavior Technicians (RBTs), • Collect, analyze, and interpret data to guide clinical decision-making, • Deliver parent and caregiver training to promote skill generalization and long-term success, • Maintain accurate and timely clinical documentation, • Collaborate with clinical and operations teams to ensure quality care and service delivery, • Adhere to all ethical guidelines, company policies, confidentiality standards, and mandated reporting requirements, • Communicate clearly and professionally with clients, families, and team members Qualifications • Active Board Certified Behavior Analyst (BCBA) certification and a Texas licensure, • Master's degree in Applied Behavior Analysis, • Strong leadership, interpersonal, organizational, and problem-solving skills, • Reliable transportation, valid driver's license, and current auto insurance, • Ability to perform physical job requirements including standing for extended periods, bending, kneeling, crouching, and lifting up to 50 pounds, • Successful completion of background check, driving record review, and reference verification What We Offer • Competitive compensation in the top quartile of market rates, • Paid training and ongoing clinical support, • Generous paid time off (PTO) and paid holidays, • Medical, dental, and vision insurance Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Paid time off, • Vision insurance Medical specialties: • Drivers License (Required) Job Posted by ApplicantPro

Job Description COME JOIN OUR TEAM REGIONAL DIRECTOR OF FINANCE Stripe-A-Zone, a Frontline Road Safety Group company, is the undisputed North American pavement marking leader. Our company proudly provides customers with unparalleled service and innovative technology that delivers timely, high-value results. As we continue to grow, we’re seeking a driven and experienced finance leader to join our team. **This position will be based on-site in Grand Prairie, Texas. We are not offering relocation assistance at this time and prefer candidates who already are within the Grand Prairie, TX metro area. This is NOT a hybrid or remote position. Position Overview: Reporting to the EVP of Finance the Regional Director of Finance will play a pivotal leadership role in overseeing the financial operations of Stripe-A-Zone across the Texas metro region. This position requires a strategic, hands-on finance leader who can balance operational execution with high-level financial oversight. The ideal candidate brings strong technical accounting and finance expertise, deep business acumen, and the ability to collaborate effectively across functional and regional teams. Experience in construction, infrastructure, or other project-based industries is highly desirable, as is experience in a private equity–backed environment. Key Responsibilities: Financial Leadership & Operations • Lead and drive the month-end close process for all entities within the region, ensuring accuracy, consistency, and timeliness., • Oversee treasury management, including cash forecasting, liquidity planning, and bank relationship oversight., • Serve as the key financial partner to regional business leaders, providing actionable financial analysis and decision support., • Work closely with finance teams across the region to ensure alignment on processes, reporting, and key performance metrics., • Provide mentorship and guidance to the regional financial analyst to ensure accuracy, depth, and business relevance of reporting and analysis., • Review and validate analytical findings to ensure they are actionable, consistent, and aligned with business priorities., • Oversee accounts receivable and collections performance across all entities in the region, ensuring disciplined management of working capital., • Support the regional budgeting and forecasting processes, including financial modeling, variance analysis, and ROI evaluations for projects and initiatives., • Support strategic planning and investment decisions with clear financial rationale and risk/return insights., • Bachelor’s degree in Finance, Accounting, or related field; CPA and/or MBA preferred., • Minimum 7+ years of progressive financial management experience, including leadership of regional or multi-entity operations., • Proven expertise in month-end close, treasury management, and working capital optimization., • Strong proficiency in Power BI, advanced Excel, and ERP systems (experience validating system data integrity preferred)., • Experience in a construction or project-based industry highly preferred., • Experience in a private equity–backed or fast-paced, multi-site organization a strong advantage. SAFETY FIRST • Pay range will be commensurate with knowledge/skills/abilities

Job DescriptionPricing Analyst Reports To: VP Strategic Initiatives Location: Hybrid/Remote FLSA Status: Exempt Date: February 2026 Position Overview The Pricing Analyst is responsible for developing, managing, and maintaining pricing strategies that support profitable growth across multiple regions and customer segments. This role will establish and maintain list prices, regional discount structures, and customer classification pricing, while also creating net prices for highly competitive products that fall outside of standard pricing rules. The ideal candidate combines analytical capability, business judgment, and system discipline, with the ability to make effective decisions using limited market data by leveraging historical trends, pricing patterns, and competitive context. Key Responsibilities Pricing Strategy & Development • Establish and maintain list prices across products and markets., • Develop and manage discount structures by region, customer type, account size, and commercial terms., • Evaluate pricing requests and recommend actions balancing profitability and competitiveness., • Recommend net pricing for highly competitive items outside standard structures., • Support strategic pricing for bids, special programs, and market exceptions., • Analyze pricing performance to improve margin, gross profit, revenue, and sales growth., • Conduct margin analysis by product, customer group, and region to identify opportunities and risks., • Provide guidance to improve sales effectiveness and reinforce price discipline., • Partner with Sales and Commercial leaders to increase pricing acceptance and reduce off-structure quoting., • Create tools and summaries to help sales confidently apply pricing. ERP & Data Management • Maintain pricing data in ERP: price lists, discount tables, and customer classifications., • Upload, validate, and extract pricing data for reporting and analysis., • Ensure data accuracy through audits, controls, and documentation., • Drive continuous improvement and automation of pricing workflows. Required Skills & Qualifications • Bachelor’s degree in Finance, Business, Economics, Data Analytics, Supply Chain, or related field (or equivalent experience)., • 2–5+ years of experience in pricing, sales operations, financial analysis, or commercial analytics (manufacturing preferred)., • Proven ability to make pricing recommendations using limited market data and applying structured analytical thinking., • Strong Excel skills (pivot tables, lookups, pricing models, scenario analysis)., • Experience working with ERP systems (pricing modules, data loading, and extraction)., • Strong organizational skills and attention to detail, especially with pricing data integrity. Preferred Qualifications • Experience in manufacturing, industrial products, distribution, or a multi-region sales environment., • Familiarity with pricing analytics tools (Power BI, Tableau, SQL, or similar)., • Understanding of customer segmentation, discount governance, and sales quoting processes., • Experience supporting strategic bids, exception pricing, or competitive response pricing.

Job DescriptionWellfit is the dental industry’s fintech solution! A healthcare fintech company that enhances experiences between patients, providers, employers and payors. Wellfit provides access to treatment and care of all by removing financial barriers. About Wellfit:At Wellfit, we simplify healthcare financing and payment solutions through a scalable, patient-centric fintech platform. Our Financing Marketplace (FMP) connects providers, patients, and funding partners through compliant, efficient workflows that remove financial barriers to care. As we evolve our delivery model and adopt AI-accelerated product development practices, we are expanding our product organization with a focus on adaptability, execution, and thoughtful scaling. Position Overview:We are hiring a Product Owner to support delivery for the Financing Marketplace product area. This role is execution-focused and delivery-oriented, partnering closely with Product Management, Business Analysts, Architecture, and Engineering to ensure high-quality, timely outcomes. This role is designed for a technically grounded Product Owner who thrives in ambiguity, is open to evolving delivery models, and is energized by modern, AI-assisted product workflows. The Product Owner will help maintain momentum as we scale today while remaining flexible as tooling, processes, and team structures mature. Key Responsibilities:• Own delivery execution for the Financing Marketplace (FMP) scrum team, including sprint planning, backlog readiness, and release coordination.• Partner with Product Managers to translate roadmap priorities into executable delivery plans aligned with business outcomes.• Work closely with Business Analysts and Architects to validate requirements, confirm scope accuracy, and ensure technical feasibility before development begins.• Serve as a delivery checkpoint, ensuring stories are complete, well-defined, and aligned before entering development.• Facilitate sprint ceremonies including standups, planning, demos, and retrospectives.• Coordinate releases, prepare release notes, and support production incident triage.• Act as point of escalation for P1 incidents.• Assess priority and scheduling for lower-severity issues.• Monitor sprint risks, dependencies, and capacity constraints across the FMP workstream.• Maintain backlog hygiene, delivery transparency, and velocity tracking. Delivery & AI Enablement Mindset:• Open and adaptable to AI-assisted product development workflows (e.g., AI-supported PRDs, requirements refinement, and downstream delivery acceleration).• Willing to learn and evolve alongside new tooling and processes as they mature.• Curious, pragmatic, and solutions-oriented rather than rigidly attached to traditional workflows.(Direct experience with proprietary AI frameworks is not required; openness, curiosity, and adaptability are.) Qualifications:• 3+ years of experience as a Product Owner, Delivery Lead, or Senior Business Analyst in a fintech, payments, lending, or complex transactional environment.• Strong understanding of Agile/Scrum delivery models and Jira tooling.• Experience working with cross-functional teams including engineering, architecture, and product leadership.• Familiarity with financial transaction flows, lending platforms, or funding partner integrations is a plus.• Strong communication skills and comfort operating in evolving, fast-moving environments.• Ability to balance delivery execution with flexibility as organizational needs shift. Why Wellfit:• Meaningful Impact: Your work directly supports access to care through smarter healthcare financing.• Modern Product Environment: Exposure to evolving AI-enabled delivery practices.• Growth with Stability: Profitable fintech with national scale and long-term runway.• People-First Culture: Thoughtful leadership, transparency, and real collaboration.• Work Flexibly: Hybrid model based in Dallas with 3 days/week in-office.• Comprehensive Benefits: Full medical, dental, vision, and generous PTO.• Invest in Your Future: Competitive salary, bonus eligibility, and 401(k) matching.• Fast-Growth Environment: A rare opportunity to grow with a profitable startup on a national trajectory. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Position Title: Sr. Salesforce Technical Analyst/Administrator Reports To: VP, Information Technology Company Location: Irving and Dallas, TX Company Background Revision Skincare, located in Irving, TX, provides dermatologists, plastic surgeons and medical spas with clinically proven, high-performing skincare products. Using only premium quality ingredients, the Revision Skincare collection was formulated to provide targeted solutions for enhancing skin’s appearance and reducing signs of aging. Scope of Position Revision Skincare is seeking a Senior Technical Business Analyst / Admin to help drive operational excellence and digital transformation across our Salesforce ecosystem. This role will bridge business teams and technical delivery partners, translating the needs of our Sales, Marketing, Finance, and Operations departments into scalable Salesforce solutions that enhance visibility, efficiency, and customer engagement. The ideal candidate combines strong Salesforce platform expertise with business process insight in the skincare industry — bringing hands-on experience in B2B Commerce, Loyalty Management, and Revenue Operations. Key Responsibilities Development/Project Management/Training • Partner with Sales, Marketing, Operations, Finance, and IT to translate business requirements into scalable Salesforce solutions., • Lead requirements discovery, process mapping, and documentation of user stories and functional/technical specifications., • Design, configure, and develop Salesforce solutions using Flows, Approvals, Apex, LWC, and B2B Commerce., • Ensure financial accuracy and data integrity across Salesforce and integrated financial systems, including reconciliation and GL alignment., • Investigate system issues, perform root-cause analysis, and drive continuous process and platform improvements., • Lead UAT planning, execution, and validation with business stakeholders., • Build and maintain Salesforce reports and dashboards to support sales, loyalty, and operational insights., • Manage third-party Salesforce support vendors and support release and change management activities., • Support user adoption through training, documentation, and ongoing enablement., • Mentor junior team members and serve as Salesforce SME., • 3+ years of hands-on experience delivering Salesforce solutions in a Technical Business Analyst and/or Salesforce Developer capacity, supporting Sales Cloud, Experience partner portal and Service Cloud., • Strong technical proficiency in Apex (classes, triggers, test methods) and Lightning Web Components (LWC) for implementing custom business logic and UI extensions., • Advanced experience designing and implementing Salesforce automation using Record-Triggered Flows, Screen Flows, Approval Processes, and Declarative Configuration., • Hands-on experience with Salesforce B2B Commerce and Salesforce Loyalty Management, including order lifecycle automation, rewards logic, tier management, and integrations (preferred)., • Strong understanding of B2B sales models, customer lifecycle management, and eCommerce workflows, including ordering, invoicing, and fulfillment., • Proven ability to perform system analysis, data investigation, and root-cause troubleshooting, driving continuous process and platform improvements., • Strong written and verbal communication skills with demonstrated ability to translate business requirements into technical designs and collaborate across cross-functional and technical teams., • Salesforce certifications such as Administrator, Salesforce Business Analyst, Platform Developer I, B2B Commerce Specialist, or Loyalty Management are a plus., • Bachelor’s degree in computer science, Information Systems, Business, or a related technical field; advanced degree preferred., • Authorized to work in the United States.

Job Description POSITION OVERVIEW Bioworld is seeking an experienced Accounts Payable Analyst to direct the daily Accounts Payable processes and procedures. This position will directly report to the WW Accounting Manager. Page Break JOB DUTIES • Daily, • Problem-solve and handle escalated issues from the data processing team in India, • Respond to inquiries from internal/external customers and assist with issue resolution, • Coordinate with the data entry team in India to ensure accurate & timely resolution of issues and processing, • Continuously review the AP aging to identify any potential issues and resolve before they are aged out, • Oversee and ensure the accuracy of vendor master data in MAS and Cambridge, • Payment runs, • Obtain approval for vendor deposits from the production team, track their status, and provide routine updates, • Assist in providing the bank with any necessary supporting documents for wires, • Monitor payments in Cambridge, notify and transact with them to update information as necessary to ensure payments process correctly., • Month-End Close, • Monitor the Purchase Clearing Report and Stock Receipt Lines reports to ensure all receipts have been properly vouched, • Close the AP module once all data has been entered for the month, • Reconcile American Express and Concur-related GL accounts (24000, 24001, 24002), • Reconcile AP overages and AP disputes (21000-00-01-0001 and 21002), • Reconcile the AP Aging to the general ledger (21000), • Other, • Review all manuals, policies/procedures, and AP SharePoint files quarterly for accuracy, update as necessary, • Review all government agency forms annually to ensure only current forms are being used, • Stay current on all regulatory changes that may affect the way the company transacts AP, • Continuously look for ways to streamline the efficiency of the department and follow best practices, • Document issues and resolution ideas to bring to senior management before initiation, • Maintain documented communication with all internal and external customers on any changes to procedures, and train staff and customers as necessary. Ideal candidate profile: • Consider it to be an honor and a privilege to be part of the hottest, most creative, dynamic company in the industry!, • Be interested, or well versed, in pop culture to identify with current trends and lifestyle brands which Bioworld represents., • 3 – 7 years of experience in Accounts Payable - preferably in apparel and/or wholesale and/or retail companies., • Expenysa experience a plus., • Ability to lead cross-department projects, manage deadlines, compile and analyze data, • Strong analytical, organizational and problem-solving skills., • Proficient in Excel (Required), PowerPoint and Microsoft Word., • Attention to detail, good communication skills-written & verbal, reporting research results, thoroughness, presentation skills, financial software., • Able to effectively communicate at all levels in the organization both oral and written. Four year college degree or related experience BUSINESS HOURS Hours of operation: Four days in office and One day remote 8:30 am – 5:30 pm; extended work hours depending on volume and collaboration with India office.

Junior HR Analyst (Entry Level) Hourly | $25.00 – $30.00 per hour (DOE) Location: Irving, TX (Hybrid) Position Summary The Junior HR Analyst plays a critical support role within the People team at PrimeSource Building Products, with a primary focus on HR and Payroll reporting, data accuracy, and process documentation. This entry-level role is ideal for a detail-oriented, analytical professional who is eager to learn HRIS and payroll systems, develop reporting and data skills, and grow within Human Resources. This position reports directly to the Senior Payroll Manager and works closely with Payroll and HR partners to ensure accurate data, reliable reporting, and well-documented processes that support informed decision-making across the organization. Work Schedule & Location • Schedule: Monday – Thursday (onsite), Friday (work from home), • Hours: Full-time, hourly, • Location: Irving, Texas (hybrid role) Primary Focus • HR and Payroll reporting and data accuracy, • Learning HRIS and payroll systems, metrics, and processes, • Supporting audits, compensation analysis, and payroll functions, • Working collaboratively as part of a team Key Responsibilities • Collect, clean, validate, and maintain data from multiple HR and Payroll sources, • Assist with data compilation for recurring and ad-hoc reports, • Maintain data accuracy and resolve basic data quality issues, • Conduct ad-hoc analyses and reporting within HRIS and Payroll systems, including ADP Workforce Now, • Assist with internal and external audits by preparing data and documentation, • Support compensation and benefits analysis projects, • Assist with payroll-related functions and data validation, • Analyze datasets to identify trends, patterns, and anomalies, • Document Standard Operating Procedures (SOPs) for HRIS, payroll, and reporting processes, • Ensure confidentiality, accuracy, and compliance with HR data policies Collaboration & Support • Work closely with the Payroll team under the direction of the Senior Payroll Manager, • Provide analytical and reporting support to the People/HR team, • Ensure data consistency and integrity across systems, • Identify data gaps or quality issues and propose practical solutions, • Support cross-functional initiatives requiring HR or payroll data Tools & Skills • Advanced Excel / Google Sheets skills (formulas, pivot tables, lookups), • Basic HRIS navigation experience (ADP, Workday, or similar systems), • Strong attention to detail and commitment to data integrity, • Ability to explain data findings with guidance and supervision, • Strong organizational, time-management, and prioritization skills, • Effective oral and written communication skills, • Learner and Continuous Improvement mindset, • Ability to collaborate and problem-solve Qualifications • Bachelor’s degree in Human Resources, Business, Analytics, Finance, or a related field preferred, or equivalent experience, • Internship or entry-level experience in HR, Payroll, Finance, or Data Analysis is a plus, • Interest in developing a career in Human Resources, HR Analytics, or Payroll PrimeSource Blueprint Values At PrimeSource, our work is guided by our Blueprint values. The Junior HR Analyst is expected to demonstrate these values daily: • Care – Handle sensitive employee data with accuracy, confidentiality, and integrity, • Winning Together – Collaborate effectively with HR, Payroll, and cross-functional partners, • Working Hard – Take ownership of tasks and follow through with attention to detail, • Working Smart – Use data, tools, and processes efficiently to improve outcomes, • Working Fast – Respond with urgency while maintaining accuracy and quality Compensation • $25.00 – $30.00 per hour, dependent on experience and qualifications Equal Employment Opportunity Statement PrimeSource Building Products is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected status under applicable law.

Company: Anchor Point Management Group Location: Irving, TX Position: Finance Analyst Company Overview Anchor Point Management Group is a diversified national management platform, supporting its businesses across two primary verticals: Restaurants, Food & Beverage and Beauty, Health & Wellness. With over 450 operating locations, the company has grown significantly over the past 30+ years. It looks to aggressively continue growth alongside its private equity partners through development, acquisitions, and industry-leading operations. Position Description The Finance Analyst will support the company’s Operational Finance function. This is a high impact finance role, reporting to the Director of Finance or Finance Manager. The Finance Analyst has the demonstrated ability to deliver results, lead via influence, partner cross-functionally, and drive consensus amongst diverse teams. This individual is highly organized, data-centric and able to leverage data and analysis to help the organization achieve its strategic and operational goals. The position will act as a strategic and collaborative business partner with the Presidents of the company’s brands. The position provides critical financial thought partnership as well as all financial and operational reporting, planning, forecasting, budgeting, and analysis for the leadership and operating personnel. Duties & Responsibilities • Ownership of operational finance function at the brand-level, • Advance our strategic initiatives through close partnership and continuous/timely communications with executives and business line Presidents, • Drive FP&A function, including development of budgets, subsequent analysis of performance against them, and related ad-hoc analyses, • Streamline finance processes and stand up repeatable and scalable solutions to enable controllership while shifting the balance of the team’s time towards value-added support, • Serve as thought partner to drive action with value-added analytics, recommendations and execution, • Lead simplification and process improvement projects, • Bring a strategic mindset toward discovering opportunities and identifying new areas of growth or efficiency for our businesses, • Ability to understand, analyze and articulate the impact of operational tests on financial and operational KPI’s (pre vs post vs control analysis), • Interpret and summarize complex data to help achieve strategic and operational goals, and deliver financial results to all key stakeholders, • Provide support in the preparation of periodic, quarterly and annual earnings, MD&A, and messaging, • Continuous process improvement and refinement, • Partner cross-functionally and drive consensus, • Assist in the preparation and presentation of Daily/Weekly/Monthly reporting Qualifications Education and experience • Undergraduate degree required, • 1+ years of financial experience within the multi-unit industry Technical skills • Strong analytical and financial modeling skills (P&L/Balance Sheet/Cash flow), • Deep understanding of GAAP principles, • Ability to succinctly interpret data and frame business issues in a straightforward manner to present to Brand Presidents and Executives, • Excellent, clear verbal/written communication and presentation skills, • Advanced Excel modeling and PowerPoint skills required, • Strong understanding of business intelligence platforms preferred Soft skills • High degree of personal and professional integrity, • Strong internal motivation, intellectual curiosity, logical, independent and proactive thinking, • A passion for excellence and thirst for intellectual curiosity, • Resourceful nature, with strong problem-solving and customer-service orientation, • Strong organizational skills, with ability to work independently and multi-task while thriving in a complex, fast-paced, and deadline-driven environment, • Solid leadership skills with an ability to lead, influence, develop, and motivate a team, • Superb interpersonal and communication skills, with ability to partner well with other team members and interface effectively with all levels of the organization, • Demonstrated success influencing diverse stakeholders and leading teams that include non-direct reports in cross-functional settings Preferred Skills • Proficiency in data visualization, dashboard creation, and translating complex datasets into actionable insights, • Experience using Power Query within Excel or Power BI to clean, transform, and prepare data for analysis and reporting.

Job Description 021326 Digital Solutions Analyst Human Resources Irving, TX, 3 months contract Sigma Inc is currently looking for a Digital Solutions Analyst Human Resources to work onsite with our team in Irving, TX. The HR Digital Solutions Analyst plays a crucial role in supporting and enhancing the digital capabilities within the Human Resources department. This position involves analyzing digital tools and systems, providing insights for improvements, and ensuring the effective use of technology to optimize the Associate Experience Team's operations. The Analyst assumes ownership of support cases and follows through until the case has been closed or reassigned to another individual or department. If a question cannot be immediately answered, the Analyst is expected to use available material resources and/or consult with the Product or IS Teams to advance the resolution of the issue in a timely manner. Advanced product knowledge, good problem-solving skills and excellent customer service are required for this position. In addition, the Analyst will engage in activities such as product testing, development of knowledge articles/support materials or participate in company events such as product launches. Responsibilities: • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders., • Work with product engineering, HR Centers of Excellence, vendors and/or IT to maintain HR technologies., • Support the development of tech roadmaps aligned to strategic objectives., • Support project management activities to successfully deliver the client project., • Provides analytical support for the evaluation and enhancement of the HR technology ecosystem., • Analyzes and recommends improvements for automation practices, standards, and metrics., • Maintains automation solutions by ensuring they are functional., • Develops and maintains reports for internal stakeholders using data visualization tools., • Collaborates with internal customers to define requirements and scope for technology projects., • Participates in technical discussions to provide analytical insights and support decision-making., • Assists with the installation, configuration, and ongoing support of technology solutions., • Monitors automation systems, identifies performance issues, and provides solutions. Education/Skills: • Bachelor's degree in information technology, Computer Science, or related field or equivalent experience is required., • Effective communication skills for interacting with both technical and non-technical stakeholders is preferred., • Knowledge of automation frameworks, methodologies, and tools is preferred., • 3-5 years of experience in digital solutions, learning management systems, document storage systems, or related areas is required., • Proven ability to support project management and deliver on project goals is preferred., • Experience with Agile and Scrum methodologies, documenting in tools such as Jira or Confluence is preferred., • Experience in data management, process analysis, and software applications is preferred., • Lean Six Sigma Yellow belt is preferred., • Agile certified practitioner is preferred.

Position Overview We are seeking a detail-oriented, analytical HRIS Analyst with at least 3 years Workday experience to join the Human Resources team at Scouting America. Reporting to the Supervisor, HRIS, the HRIS Analyst provides support for human resources information system and projects; may serve as liaison between functional business users and technical resources. May support Human Resources leadership in the design, development, implementation and administration of human resources software applications. Responsible for assisting with multiple Human Resources systems administration, communication, documentation, user training, and process updates. The HRIS Analyst is responsible for assisting with the conversion of PeopleSoft to Scouting America’s Workday platform. This role involves configuring business processes, supporting security role design and access requests, and developing complex reports to drive data-driven decision-making. Assists with system implementations and bi-annual Workday releases, ensuring that all HR technology solutions are tested, documented, and scaled to meet evolving business needs. Responsible for providing first-line functional support for daily maintenance and administration of multiple human resources information systems (HRIS). Executes QA/test activities as required; may analyze requests for customizations, modifications, security requests and HRIS data and may determine optimal path for implementation, corrections and overall efficiency. Researches, analyzes, and maintains HRIS and related systems in support of human resources administration and projects. Provides integration support to include monitoring, trouble shooting and escalating issues, and coordinates with vendors. Maintains foundational HRIS configuration and reference data as needed. Assists to identify processes, workflows, business needs, documentation and training. Monitors HRIS and relevant systems to maintain integrity of data and application. Responsibilities • Responsible for daily HRIS and related system maintenance and administration., • Designs, develops and prepares reports or data on a routine or ad hoc basis. Ensures data integrity and confidentiality., • Works with and communicates professionally with IT and other HR professionals to develop and maintain efficient systems and processes. Assists with system updates and modifications., • Provides research, analysis, reporting and offers recommendations based on findings. Assists with audits and custom reporting requirements., • Performs other job-related duties as assigned. Competencies • Knowledge of: HR principles and practices; Workday functionalities, including system administration, security, reporting, data analytics, and maintenance; SQL queries and other backend functions preferred; data security and privacy best practices. Understanding of Role-Based Security Groups and how they impact what a user can see and do in the system., • Skill in: Identifying and resolving complex HRIS issues; configuring, maintaining, and troubleshooting technical system issues; providing support and training to end-users at all levels; working independently and managing multiple tasks simultaneously, with attention to detail and accuracy. Advanced skills (Pivot Tables, VLOOKUPs/XLOOKUPs, and complex formulas) to support data mapping, cleansing, and validation/reconciliation in partnership with HR/Payroll/Benefits for Workday data loads., • Ability to: Learn new technologies quickly and adapt to changing work environments; work effectively with limited supervision; prioritize tasks and meet deadlines; maintain confidentiality of sensitive information. Ability to administer business processes to include notifications, routing, condition rules, approvals, and corrections. Proficiency in Workday Report Writer. Must be able to build Advanced and Matrix reports and understand the logic of Calculated Fields. Education Bachelor’s Degree in Human Resources Management, Computer Science, Information Technology, or a related field from an accredited college or university. Qualifications • Minimum of 3 years of experience in Human Resource Information Systems (HRIS), and specifically with Workday, as an HRIS Analyst or Administrator., • Experience using EIBs (Enterprise Interface Builders) for mass data uploads and exports., • Minimum of 2 to 3 years of direct, hands-on experience in Workday configuration., • Must pass a criminal history background check. Any work-related experience resulting in acceptable proficiency levels in the above Minimum Qualifications is an acceptable substitute for the above-specified education and experience requirements. Preference SQL experience preferred.

Position Summary: Our company is currently experiencing rapid growth and we are seeking an experienced data entry & excel skilled individual to help us complete our Daily Cash and Credit Card matching process, as well as pursue furthering the tools we have in place to improve our processes & procedures. Duties & Responsibilities: This position will have responsibility to monitor, track and compare Daily Bank Statement Cash & Credit Card deposits against the POS. Including the following, other duties may be assigned. • The successful candidate will bring a detail oriented and analytical approach to this data driven role., • Prior experience with project management and strong multi-tasking skills preferred., • Prior systems, data analyst, or IT experience and demonstrated technical expertise a big plus., • Intermediate to advanced MS Excel skills required., • Ability to evaluate and analyze a process or tool to provide feedback to improve processes and gain efficiency. Experience: • Data analysis: 1 year (Preferred)

About LTIMindtree LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges and delivering transformation at scale. For more information, please visit Role: Loan IQ Business Analyst Location: Irving, TX & Tampa, FL Job Description Role Overview The LoanIQ Business Analyst acts as a subject matter expert (SME) for LoanIQ, bridging business requirements and technical implementation. This role focuses on analyzing, documenting, and optimizing processes related to commercial lending and LoanIQ functionalities. Key Responsibilities • Requirement Gathering & Analysis, • Engage with stakeholders to capture business requirements for LoanIQ enhancements or new implementations., • Document functional and non-functional requirements, BRDs, FRDs, and user stories., • System Expertise, • Act as the LoanIQ expert ensuring system functionality aligns with business needs., • Configure LoanIQ tables, deal setup, accruals, fees, payments, and general ledger accounting., • Support LoanIQ migrations and upgrade projects., • Process Improvement, • Identify and implement process optimizations within LoanIQ., • Drive prioritization of LoanIQ feature development and backlog management. Required Skills & Experience • Experience, • Overall 10+ years of Business analyst experience with minimum 5+ years as a Business Analyst with hands-on LoanIQ experience (10+ years preferred for expert roles)., • Strong understanding of loan servicing processes and LoanIQ data model., • Prior experience in LoanIQ migrations and table configuration., • Technical good to have Skills, • Working Proficiency in SQL, data analysis, and data mapping., • Familiarity with LoanIQ SDK, APIs, and batch execution framework., • Knowledge of XML/JSON and integration with other banking systems., • Domain Knowledge, • Deep expertise in commercial lending lifecycle., • Exposure to capital markets and regulatory reporting (e.g., CCAR, Liquidity). Benefits/perks listed below may vary depending on the nature of your employment with LTIMindtree (“LTIM”): Benefits and Perks: Comprehensive Medical Plan Covering Medical, Dental, Vision Short Term and Long-Term Disability Coverage 401(k) Plan with Company match Life Insurance Vacation Time, Sick Leave, Paid Holidays Paid Paternity and Maternity Leave The range displayed on each job posting reflects the minimum and maximum salary target for the position across all US locations. Within the range, individual pay is determined by work location and job level and additional factors including job-related skills, experience, and relevant education or training. Depending on the position offered, other forms of compensation may be provided as part of overall compensation like an annual performance-based bonus, sales incentive pay and other forms of bonus or variable compensation. Disclaimer: The compensation and benefits information provided herein is accurate as of the date of this posting. LTIMindtree is an equal opportunity employer that is committed to diversity in the workplace. Our employment decisions are made without regard to race, color, creed, religion, sex (including pregnancy, childbirth or related medical conditions), gender identity or expression, national origin, ancestry, age, family-care status, veteran status, marital status, civil union status, domestic partnership status, military service, handicap or disability or history of handicap or disability, genetic information, atypical hereditary cellular or blood trait, union affiliation, affectional or sexual orientation or preference, or any other characteristic protected by applicable federal, state, or local law, except where such considerations are bona fide occupational qualifications permitted by law.

Position Overview We are seeking a dedicated and detail-oriented Safeguarding Youth Analyst to join our organization. The ideal candidate will play a crucial role serving as the primary system expert and support resource for the organization’s Risk Management Information System (RMIS), ensuring its effective use, seamless integration, and continuous improvement. The Safeguarding Youth Analyst involves providing advanced user training, data integrity validation, and reporting to ensure effective risk management practices. This role requires a strong analytical mindset, an understanding of the complexities surrounding youth safeguarding, and a passion for creating safe environments for young people. The administrator collaborates with IT, risk management, and other stakeholders to enhance system functionality, coordinate upgrades, and drive process improvements. Through data analysis and reporting, the position supports strategic risk decision-making, trend analysis and contributes to the overall safety and success of the business. The Safeguarding Youth Analyst reports to the Director, Environmental Health and Safety. Responsibilities • Provides advanced support to internal users of the RMIS application. Troubleshoots issues related to data entry, system functionality, and application performance., • Develops and delivers training materials and sessions to new users, ensuring they are well-versed in using the system effectively. Provide ongoing training as needed., • Works closely with the IT team, Riskonnect, and Risk Management to configure and customize the RMIS to meet the organization’s specific needs, including creating custom workflows, notification rules and reports., • Monitors data entered in the RMIS system, ensuring accuracy, completeness, and consistency. Perform periodic audits and reviews of data to maintain high-quality standards., • Manages user roles and permissions within the RMIS application, ensuring appropriate access controls are in place., • Generates and analyzes data to support risk management decisions. Based on data trends, provides data-driven insights and actionable recommendations, helping the organization minimize risk and improve operational practices., • Prepares regular risk management reports for senior management, highlighting trends, areas of opportunity, and suggesting corrective actions based on KPI metrics., • Coordinates with the IT team and RMIS vendors to manage system upgrades, patches, and updates. Tests new features and functionalities before deployment., • Provides analytical support to the Chief Safeguarding Officer to inform operational and governance committees., • Serves as the liaison between risk management, IT, and other departments, ensuring that RMIS solutions meet business needs. Communicate updates, enhancements, and troubleshooting outcomes effectively., • Maintains detailed documentation of RMIS procedures, user guides, and troubleshooting steps. Ensures all changes and updates are properly documented for future reference., • Stays up to date with RMIS best practices and industry trends. Provides recommendations for system improvements and process optimizations., • Performs other job-related duties as assigned. Competencies • Knowledge of: Risk Management Information Systems (RMIS), specifically Riskonnect or similar platforms; risk management principles, processes, and best practices; business intelligence and analytics platforms such as Tableau or similar platforms, data integrity standards, validation techniques, and audit processes; system security, user access controls, and role-based permissions; software system configuration, customization, and integration methods; data analytics, reporting tools, and key performance indicators (KPIs) for risk management; IT project management, system updates, and software implementation processes; safeguarding policies and procedures, particularly as they relate to youth protection., • Skill in: Troubleshooting and problem-solving related to RMIS applications, business intelligence and analytics platforms, and data management; training and supporting end-users effectively through clear communication and instructional materials; generating, analyzing, and interpreting data to provide actionable insights; written and verbal communication for interacting with stakeholders at all levels; attention to detail and high data quality standards; managing multiple priorities, meeting deadlines, and adapting to changing requirements; system testing, upgrade coordination, and software optimization., • Ability to: Independently manage and optimize RMIS functionalities to support risk management initiatives; collaborate effectively with IT, risk management, and other departments to enhance system integration; analyze complex data sets and translate findings into meaningful recommendations; maintain confidentiality and handle sensitive information with discretion; stay current with industry trends, emerging technologies, and best practices in risk management; document processes, create user guides, and ensure consistency in system usage; contribute to a culture of continuous improvement, proactively identifying system and process enhancements. Education Minimum bachelor’s degree in a quantitative field – Business Analytics, Information Systems, or other. Qualifications • Three (3) years of experience working with RMIS platforms (such as Riskonnect), with at least 1 year in a super user or administrator role., • Prior experience in risk management or insurance is a plus., • Must pass a criminal history background check. Any work-related experience resulting in acceptable proficiency levels in the above Minimum Qualifications is an acceptable substitute for the above-specified education and experience requirements. Preference • Experience with data analytics for safety or risk management, business insights that turn into actionable recommendations and exposure to reporting tools like Cognos, Tableau or PowerBI.

The HR Digital Solutions Analyst plays a key role in supporting and enhancing the digital capabilities within the Human Resources function. This role is responsible for analyzing HR technology platforms, providing insights for continuous improvement, and ensuring the effective use of technology to optimize HR operations and the overall employee experience. This position owns support cases from intake through resolution, working independently or in collaboration with Product, Engineering, and IT teams as needed. The Analyst will also contribute to system testing, knowledge documentation, and technology rollout initiatives. Strong technical aptitude, problem-solving skills, and excellent customer service are essential for success in this role. Key Responsibilities • Collaborate with product engineering, HR stakeholders, vendors, and IT teams to support and maintain HR technology platforms., • Support the development of technology roadmaps aligned with business and HR strategic objectives., • Provide analytical support for evaluating and enhancing the HR technology ecosystem., • Analyze processes and recommend improvements for automation practices, standards, and performance metrics., • Maintain and monitor automation solutions to ensure reliability and effectiveness., • Develop and maintain dashboards and reports using data visualization tools for internal stakeholders., • Partner with internal customers to define project requirements, scope, and success criteria., • Participate in technical discussions to provide insights that support solution design and decision-making., • Assist with the installation, configuration, testing, and ongoing support of HR technology solutions., • Monitor system performance, identify issues, and implement solutions., • Stay current with industry trends, best practices, and emerging technologies in HR systems and digital solutions. Qualifications Education & Skills • Bachelor’s degree in Information Technology, Computer Science, or a related field, or equivalent professional experience., • Strong communication skills with the ability to engage both technical and non-technical stakeholders., • 3–5 years of experience supporting digital solutions, learning management systems, document management systems, or similar platforms., • Experience supporting project management efforts and delivering technology initiatives., • Familiarity with Agile and Scrum methodologies and documentation tools such as Jira and Confluence preferred., • Experience in data analysis, process improvement, and enterprise software applications., • Lean Six Sigma Yellow Belt, • Agile Certified Practitioner

VP of Investor Relations (Remote, TX) — Lead the Narrative for a $1B Energy Innovator Powering Hyperscale Data Centers This Jobot Job is hosted by: John Armel Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $250,000 - $300,000 per year A bit about us: Our client, a leading player in the Energy industry, is seeking an experienced and dynamic professional to join our executive team as the Vice President of Investor Relations. This role is pivotal in maintaining our company's financial health and increasing our profitability. The successful candidate will be responsible for managing all aspects of investor relations, including communicating with shareholders and potential investors, and developing strategies to attract new investors. This role requires a deep understanding of financial regulations and reporting, as well as excellent communication and leadership skills. Why join us? VP of Investor Relations (Remote, TX) — Lead the Narrative for a $1B Energy Innovator Powering Hyperscale Data Centers Job Details 1. Develop and execute the company's investor relations strategy, ensuring that the company's financial performance and corporate strategy are effectively communicated to the investment community., 2. Manage relationships with investors, analysts, and other key stakeholders, providing them with accurate and timely information about the company's financial performance and prospects., 3. Coordinate and lead earnings calls, investor meetings, and conferences, ensuring that the company's messages are clearly conveyed., 4. Collaborate with the executive team and other key stakeholders to develop and communicate the company's strategic direction and financial performance., 5. Monitor market trends and competitor activities, providing insights and recommendations to the executive team., 6. Ensure compliance with all regulatory requirements related to investor relations and financial reporting., 7. Develop and manage the investor relations budget, ensuring that resources are effectively utilized. Qualifications: 1. Bachelor's degree in Finance, Business, or related field; MBA preferred., 2. Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) designation is required., 3. Minimum of 5 years of experience in investor relations, financial analysis, or a related field, preferably in the Energy industry., 4. Comprehensive understanding of capital markets and financial regulations., 5. Proven experience in managing earnings calls and communicating with investors and analysts., 6. Exceptional communication and presentation skills, with the ability to convey complex financial information in a clear and concise manner., 7. Strong leadership skills, with the ability to manage and motivate a team., 8. Excellent analytical and strategic thinking skills, with the ability to make sound decisions based on data and insights., 9. High level of integrity and professionalism, with the ability to handle confidential information with discretion. Join our team and play a critical role in driving our company's financial performance and growth. This is a unique opportunity to work in a dynamic and fast-paced environment, where you will have the chance to make a significant impact on our company's success. If you are a seasoned professional with a passion for finance and investor relations, we want to hear from you. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Operations Review Audit Analyst - Hybrid This Jobot Job is hosted by: Melanie Courtney Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $60,000 - $65,000 per year A bit about us: Our client is a pioneer in online lending that has developed 14+ consumer finance brands in the US and UK and has served more than 4 million underserved consumers for over 20 years. Why join us? Great culture Top Benefits Growth opportunities Job Details Job Summary: The Operations Review Audit Analyst will examine financial, operational, and strategic contact center issues and provide decision support through the development of advanced reporting tools. The Operations Review Audit Analyst will partner with our clients and vendor partners to improve operations efficiencies, improve customer experience, and reduce credit risk exposure and credit losses in consumer loan portfolios. Improvements are achieved through a combination of research analysis, monitoring key metrics, building new reporting tools and applications, incorporating data from multiple third-party vendors, developing effective collection strategies, utilizing champion-challenger strategy testing and collaborating with risk management. Duties and Responsibilities: • Work closely with the loan operations leadership team in performing high-level operations analysis., • Develop performance reporting strategies based on improving customer experience and profitability., • Track patterns and outliers in customer contact traffic to look for ways to improve our services and products to reduce contacts., • Build repeatable or ad hoc queries and reports and work with Enterprise Information Management to automate reports for other users to run across the Enterprise population of report users., • Review, maintain, and create strategies for email and chat channels., • Create a collections/risk database and query tool to efficiently provide robust information to drive decisioning and strategies at various timeframe intervals., • Use statistical and query tools such as SAS or SQL, develop analyses, strategy, and performance reporting for collections and risk management., • Develop and leverage collections/risk management reporting to monitor current and emerging risk exposure and to analyze collections and strategy performance., • Present findings and make recommendations to the collections and risk management team., • Build collection strategies and utilize champion-challenger testing to determine the most optimal and cost -effective risk management strategies., • Review loan projections and delinquency volumes to forecast staff needed for collection vendor sites for both internal and contracted for clients., • Bachelor’s degree in business, computer science, mathematics preferred, or equivalent work – related experience in a fast- paced call center environment., • Minimum of 1-year previous experience in a Dialer Analyst role in a blended collection call center required., • Minimum of 1-year previous experience in a Collections environment required., • 2 years of previous experience in an inbound/outbound call center environment is preferred., • Previous financial industry experience is a plus., • Proficiency in Microsoft Office Suite, with expert level in Excel. Demonstrated ability to manipulate data within complex models and databases., • Strong SQL programming skills preferred., • Ability to work independently and take initiative, while multi-tasking., • Must have strong problem-solving and organization skills with strong attention to detail and the ability to manage multiple projects., • Excellent written and verbal communication skills., • Team player who will work efficiently and effectively in a fast-paced environment Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Job DescriptionAs an Accounting Analyst at 5, you will play a key role in performing and supporting the company’s core accounting operations. This is a hands-on role for someone who enjoys working across accounting, payroll, and expense management while helping ensure accuracy, consistency, and strong financial controls as the business grows. You’ll partner closely with internal teams, external CPA firms, our PEO, and our Mexico-based accounting team to support timely close processes, reliable financial reporting, and continuous improvement across our finance operations. At 5, we offer an open, collaborative environment where ownership is encouraged, curiosity is valued, and your work has a direct impact on how the business operates day to day.What you'll do: • Accounting and Tax:, • Perform accounting operations for 5’s revenue and accounts receivable, ensuring accurate billing, timely issuance of invoices and collections., • Handle accounts payable processes, including expense classification, payment approvals, and cash-flow alignment, • Review monthly Mexico accounting activity prepared by Mexico accounting team., • Perform and review monthly balance sheet and income statement reconciliations, including bank accounts, credit cards, receivables, and payables, • Prepare, review, and analyze financial statements, schedules, and supporting documentation, ensuring accuracy and completeness, • Drive continuous improvements in the speed, accuracy, and scalability of the financial close process, • Serve as the primary accounting lead and liaison with external CPA firms and the Mexico-based accounting team, • Apply understanding of accrual and cash-basis accounting to ensure appropriate treatment of transactions and financial reporting, • Excel analytics:, • Build and maintain Excel workbooks to support reconciliations, roll forwards, and month-end close activities, • Maintain organized Excel schedules to support audits and management reporting, • Perform data validation and cross-checks in Excel to ensure accuracy and completeness of financial information, • Assist in creating standardized Excel templates to improve efficiency and consistency, • Support ad hoc financial analyses and reporting requests using Excel, • Payroll:, • Manage bi-weekly payroll inputs in FTE and 1099 payroll systems, • Assist in onboarding new hires ensuring proper set up in the PEO system, • Expense Management:, • Manage 5’s corporate credit card accounts, • Manage 5’s employee expense reporting process (Concur & Rippling)What you'll bring:, • High integrity, able to handle confidential information with discretion, • You have solid experience with Microsoft Excel to support day-to-day reporting and analysis, • You have 3+ years of experience working in QuickBooks and are confident navigating complex accounting workflows within the system., • You have 3+ years of hands-on accounting or bookkeeping experience, including ownership of month-end close, reconciliations, and day-to-day accounting operations., • You have a strong understanding of both accrual and cash-basis accounting and know how to apply those principles in real-world scenarios., • You are highly organized and detail oriented, with the ability to manage multiple priorities while maintaining accuracy and minimizing rework., • You communicate clearly and professionally, both in writing and verbally, and are able to partner effectively with internal teams, external CPA firms, and vendors., • Bilingual in Spanish is strongly preferred, as this role partners closely with our Mexico-based accounting team.

Job DescriptionAs an Accounting Analyst at 5, you will play a key role in performing and supporting the company’s core accounting operations. This is a hands-on role for someone who enjoys working across accounting, payroll, and expense management while helping ensure accuracy, consistency, and strong financial controls as the business grows. You’ll partner closely with internal teams, external CPA firms, our PEO, and our Mexico-based accounting team to support timely close processes, reliable financial reporting, and continuous improvement across our finance operations. At 5, we offer an open, collaborative environment where ownership is encouraged, curiosity is valued, and your work has a direct impact on how the business operates day to day.What you'll do: • Accounting and Tax:, • Perform accounting operations for 5’s revenue and accounts receivable, ensuring accurate billing, timely issuance of invoices and collections., • Handle accounts payable processes, including expense classification, payment approvals, and cash-flow alignment, • Review monthly Mexico accounting activity prepared by Mexico accounting team., • Perform and review monthly balance sheet and income statement reconciliations, including bank accounts, credit cards, receivables, and payables, • Prepare, review, and analyze financial statements, schedules, and supporting documentation, ensuring accuracy and completeness, • Drive continuous improvements in the speed, accuracy, and scalability of the financial close process, • Serve as the primary accounting lead and liaison with external CPA firms and the Mexico-based accounting team, • Apply understanding of accrual and cash-basis accounting to ensure appropriate treatment of transactions and financial reporting, • Excel analytics:, • Build and maintain Excel workbooks to support reconciliations, roll forwards, and month-end close activities, • Maintain organized Excel schedules to support audits and management reporting, • Perform data validation and cross-checks in Excel to ensure accuracy and completeness of financial information, • Assist in creating standardized Excel templates to improve efficiency and consistency, • Support ad hoc financial analyses and reporting requests using Excel, • Payroll:, • Manage bi-weekly payroll inputs in FTE and 1099 payroll systems, • Assist in onboarding new hires ensuring proper set up in the PEO system, • Expense Management:, • Manage 5’s corporate credit card accounts, • Manage 5’s employee expense reporting process (Concur & Rippling)What you'll bring:, • High integrity, able to handle confidential information with discretion, • You have solid experience with Microsoft Excel to support day-to-day reporting and analysis, • You have 3+ years of experience working in QuickBooks and are confident navigating complex accounting workflows within the system., • You have 3+ years of hands-on accounting or bookkeeping experience, including ownership of month-end close, reconciliations, and day-to-day accounting operations., • You have a strong understanding of both accrual and cash-basis accounting and know how to apply those principles in real-world scenarios., • You are highly organized and detail oriented, with the ability to manage multiple priorities while maintaining accuracy and minimizing rework., • You communicate clearly and professionally, both in writing and verbally, and are able to partner effectively with internal teams, external CPA firms, and vendors., • Bilingual in Spanish is strongly preferred, as this role partners closely with our Mexico-based accounting team.

Mandatory Skills: • 6-10 years' experience with implementing data quality programs in a large global bank or Big Four consulting firm • Solid understanding of the Client ICM, Capital Markets, Commercial Banking, Security & Issuer Services, Research, Reference, and Master Data • Must have exper

Fraud Manager This Jobot Job is hosted by: Melanie Courtney Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $95,000 - $115,000 per year A bit about us: Our client is a pioneer in online lending that has developed 14+ consumer finance brands in the US and UK and has served more than 4 million underserved consumers for over 20 years. Why join us? Great culture Top Benefits Growth opportunities Job Details General Summary We are seeking an experienced and highly analytical Fraud Strategy Analyst/Manager to join our Risk Management team. This individual will be responsible for driving the enterprise-wide fraud prevention strategy across all products and channels. The ideal candidate will combine strategic vision with hands-on analytical expertise to reduce fraud losses, enhance detection capabilities, and strengthen verification and identity management processes. This role will focus on evaluating and optimizing fraud detection systems, leveraging advanced analytics, and integrating third-party data to proactively identify emerging fraud patterns. The position requires strong collaboration with Product, IT, and Operations to ensure the organization maintains a robust, scalable, and adaptive fraud strategy. Principal Duties and Responsibilities Develop and execute enterprise-wide fraud prevention and detection strategies across products and channels. Evaluate and implement best-in-class fraud prevention technologies and data sources. Create and maintain a multi-year roadmap for fraud strategy, technology enhancement, and data integration. Analyze internal and external fraud data to identify trends, emerging risks, and actionable insights. Serve as a subject matter expert for fraud strategy, tools, data, and risk analytics. Build and monitor key fraud performance metrics and dashboards to measure effectiveness and identify opportunities. Lead initiatives related to identity verification, device intelligence, and KYC improvements. Design and maintain advanced analytical tools and algorithms to detect and mitigate fraud. Continuously tune and optimize existing fraud rules, scorecards, and workflows to enhance detection accuracy. Partner with IT, Product, and Operations to enhance system integration, rules deployment, and automation capabilities. Prepare and deliver high-quality reporting and recommendations to senior management and other stakeholders. Stay abreast of evolving fraud tactics, technologies, and regulatory expectations to ensure best-in-class defenses. Provide thought leadership and mentor junior analysts to build organizational fraud analytics capability. Experience and Education Bachelor’s degree in Statistics, Economics, Finance, Mathematics, Data Science, or a related quantitative discipline. Master’s degree preferred. Minimum of 4+ years of experience in financial services with a focus on fraud risk management, analytics, or strategy. Proven experience with fraud tools and third-party data providers (e.g., TransUnion, Clarity, iOvation, LexisNexis, NeuroID, etc.). Strong hands-on skills in data analysis using SAS, SQL, Python, or similar tools. Deep understanding of fraud typologies, identity verification, and application fraud mitigation across digital and traditional channels. Demonstrated ability to translate data-driven insights into actionable business strategies. Strong cross-functional collaboration and communication skills with both technical and non-technical stakeholders. Ability to manage multiple initiatives simultaneously and influence at all organizational levels. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

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