Trabajos finance degree en Ithaca, New YorkCrear alertas

Job Description Electrical Engineer (Direct Hire) – Ithaca, NY The Specialized Recruiting Group of Express Employment Professionals is partnering with a leading manufacturing company in Ithaca, NY to hire a talented Electrical Engineer. This is a direct hire opportunity offering a comprehensive benefits package and the chance to contribute to innovative product development in a collaborative environment. Position Overview As an Electrical Engineer, you will play a key role in the design, development, and lifecycle support of electronic systems. You’ll work cross-functionally to bring new products to market while enhancing existing designs, ensuring high performance, reliability, and quality. Key Responsibilities • Design and develop electronic systems and components for new and existing products, • Support full product lifecycle, from concept through production and ongoing improvements, • Collaborate with cross-functional teams including manufacturing and quality, • Ensure designs meet industry standards and performance requirements Qualifications • Bachelor’s degree in Electrical Engineering or a related field, • 3+ years of experience in new product development and continuous improvement, • Strong knowledge of IPC standards and PCB design, • Excellent written and verbal communication skills, • High attention to detail with a commitment to delivering quality results Why Apply? • Direct hire opportunity with a full benefits package, • Work with an established and innovative manufacturing company, • Opportunity for long-term career growth and advancement, • Support from a dedicated recruiting team invested in your success Full job details will be provided during the interview process. About Us The Specialized Recruiting Group, a division of Express Employment Professionals, specializes in placing top talent in Engineering, IT, Accounting/Finance, and Human Resources roles throughout the Ithaca and Cortland areas. As a locally owned office backed by an international network, we connect skilled professionals with leading employers across a wide range of industries. Apply today by submitting your resume through this posting. EOE \nCompany Description Express Employment Professionals of Ithaca and Cortland, NY and their division, The Specialized Recruiting Group, are a leading staffing provider helping job seekers find work with a wide variety of local businesses. Because we're locally owned, we live in and work in this community and have a vested interest in its success. In addition to our staffing services, our team is actively involved with a wide variety of causes and organizations that help strengthen our beautiful city. Our Vision: To help as many people as possible find good jobs by helping as many clients as possible find good people. Express Employment Professionals of Ithaca and Cortland, NY and their division, The Specialized Recruiting Group, are a leading staffing provider helping job seekers find work with a wide variety of local businesses.\r\n\r\nBecause we're locally owned, we live in and work in this community and have a vested interest in its success. In addition to our staffing services, our team is actively involved with a wide variety of causes and organizations that help strengthen our beautiful city.\r\n\r\nOur Vision:\r\nTo help as many people as possible find good jobs by helping as many clients as possible find good people.

Job Description Position Goals and Role: This is a full time position at REACH Medical REACH Medical provides low-threshold, harm reduction-oriented primary care in a multi-disciplinary, integrated practice to further the REACH Mission of ensuring health equity to all who typically face stigma in the current healthcare system. Responsibilities: ● Review revenue cycle workflows for accuracy and compliance ● Conduct chart reviews across multiple clinical departments, including providers, nursing staff, and intake teams, to ensure documentation accuracy, billing integrity, and compliance with organizational standards ● Collaborate with supervisors to support staff education and corrective action plans based on audit results ● Manage the Office of Medicaid Inspector General (OMIG) overpayment process by identifying, investigating, analyzing, and validating potential overpaid claims in accordance with OMIG guidelines and regulatory requirements ● Maintain accurate records of overpayment findings, corrective actions, and repayment activity to support audit readiness and regulatory compliance ● Monitor claim rejections, appeals, and resubmissions ● Ensure compliance with payer, regulatory, and organizational standards ● Monitor quality metrics and recommend corrective actions and improvement opportunities ● Develop, implement, and maintain revenue cycle policies, procedures, and standard operating procedures (SOPs) to support operational consistency ● Translate complex audit findings into clear, concise presentations and reports ● Communicate revenue cycle updates, compliance requirements, and regulatory changes to staff through training, guidance materials, and process documentation ● Understand Office Of Addiction Services and Supports (OASAS) operations and regulatory requirements ● Works closely with the Revenue Cycle Manager to monitor billing accuracy and regulatory compliance ● Work collaboratively with Finance, Operations, Compliance, and other departments to improve reimbursement outcomes and accuracy ● Operate in a manner that complies with all organizational, city, county, state, and federal guidelines ● Attend designated meetings and keep accurate minutes/records when necessary ● Serve as a resource to clinical and operational teams regarding documentation standards, revenue cycle quality expectations, and regulatory requirements ● Ensure timely and accurate submission of reports and meet regulatory deadlines ● Keep up with medicare, medicaid and OASAS changes in billing and understand how to change our billing to keep up with these changes ● Other duties as assigned by the supervisor Qualifications: ● Advanced Excel skills and experience with the Excel Business Intelligence Tools ● Extensive experience in healthcare revenue cycle operations, medical billing, and coding, with OASAS and working with organizations like CHP, and familiarity with Article 28 and FQHC billing ● Extensive experience utilizing cloud based information systems ● Undergraduate degree in a relatable field. ● Strong organizational and collaborative skills ● Understanding of data privacy laws and regulations (HIPAA, GDPR, etc.) ● Preferred experience with Trizetto Medical Billing Clearinghouse Supervision: The position reports to the REACH Comptroller. Benefits: The position offers a competitive salary and benefits. Hybrid Role. \nCompany Description The REACH Project Inc. is a nonprofit organization with the belief that all individuals deserve respectful, equitable, access to compassionate healthcare in a setting where they will not be stigmatized or judged based on drug use, homelessness, or any other issue that may cause less than adequate care in today's healthcare environment. The REACH Project owns and operates the first low threshold, harm reduction medical practice in Ithaca, NY The REACH Project Inc. is a nonprofit organization with the belief that all individuals deserve respectful, equitable, access to compassionate healthcare in a setting where they will not be stigmatized or judged based on drug use, homelessness, or any other issue that may cause less than adequate care in today's healthcare environment.\r\n\r\nThe REACH Project owns and operates the first low threshold, harm reduction medical practice in Ithaca, NY

Job Description Overview At Community Financial System, Inc. (CFSI), we are dedicated to providing our customers with friendly, personalized, high-quality financial services and products. Our retail division, Community Bank, N.A., operates more than 200 customer facilities across Upstate New York, Northeastern Pennsylvania, Vermont and Western Massachusetts. Beyond retail banking, we also offer commercial banking, wealth management, investment management, insurance and risk management, and benefit plan administration. Just as our employees are committed to helping our customers manage their finances, we’re committed to our employees. After all, they make it happen for our customers every day. To ensure our people can enjoy long and successful careers here at CFSI, we offer competitive compensation, great benefits, and professional development and advancement opportunities. As an equal-opportunity workplace and affirmative-action employer, we celebrate and support a diverse workplace for the benefit of all: our employees, customers and communities. Responsibilities We are seeking a knowledgeable and client-focused Financial Consultant to join our team at Nottingham Investment Services (a division of Community Financial Systems, Inc.) a leading financial services institution. The ideal candidate will play a key role in helping individuals and businesses achieve their financial goals through personalized investment strategies, retirement planning, and holistic financial solutions. This position requires a deep understanding of financial markets, strong interpersonal skills, and a commitment to ethical financial guidance. Key Responsibilities: • Consult with clients to assess their financial situations and develop customized financial plans, • Recommend a mix of investment, insurance, retirement, and banking products that align with clients' goals and risk tolerance, • Conduct regular portfolio reviews and adjust strategies based on market conditions and client life changes, • Stay informed about economic trends, financial markets, and regulatory changes to provide informed advice, • Cultivate long-term client relationships based on trust, transparency, and results, • Collaborate and partner with internal departments to deliver comprehensive solutions, i.e. Retail Branch partners, Commercial Banking partners, BPAS and OneGroup Insurance, • Adhere strictly to industry regulations and internal policies, maintaining documentation and compliance standards, • Meet or exceed individual performance metrics including asset growth, client acquisition, and retention targets, • Maintain proficient knowledge of, and demonstrate ongoing compliance with all laws and regulations applicable to this position, ensure ongoing adherence to policies, procedures, and internal controls, and meet all training requirements in a timely manner. Qualifications Education, Training and Requirements: • Bachelor's degree in Finance, Economics, Business, or a related field (MBA or CFA designation a plus), • Appropriate financial licenses required (e.g., FINRA Series 7, 63/65 or 66; CFP preferred), Life, Accident and Health Insurance, • Strong knowledge of investment strategies, retirement planning, tax implications, and insurance products, • Exceptional communication and interpersonal skills, • Proven track record of building and managing client relationships, • Team player with the ability to collaborate with others, • Proficient in financial planning software and CRM systems, • All applicants must be 18 years of age or older Preferred Skills: • Experience with mass affluent, high-net-worth, and commercial clients, • Strong analytical thinking and decision-making skills, • Bilingual or multilingual proficiency is a plus, • Familiarity with digital advisory platforms and financial technology tools, • High level of emotional intelligence, empathy, and professionalism, • Expert knowledge of basic personal computer, MS Office (e.g., Word, Excel, PowerPoint) and internet applications, • Comfortable working in a fast-paced, technology-driven environment, • Detail oriented with superior organizational skills and ability to prioritize Experience: • 2–5 years of experience in financial advising, wealth management, or investment consulting

Job Description:\n \n Saab, Inc. is seeking a dynamic Subcontracts Administrator to join our rapidly growing Supply Chain team. In this role, you will execute and manage high-dollar procurements with critical subcontractors in accordance with subcontract Statements of Work (SOWs). Experience with contract negotiations and navigating FAR and DFARS requirements is required. \n \n Responsibilities: \n\n • \n Review, interpret, and flow mandatory requirements to ensure regulatory compliance and mitigate risk. \n • \n Create and manage Statements of Work (SOWs) and drive them through final review and Engineering Technical Review (ETR) release. \n • \n Issue RFI and RFQ packages and ensure receipt of complete information. \n • \n Conduct flow-down analyses to ensure compliance with customer requirements, including FAR, DFARS, FAA, and international standards. \n • \n Negotiate and manage supplier pricing, cost, schedule, and technical performance. \n • \n Execute Subcontracts, Inter-divisional Work Transfer Agreements, NDAs, Leasing Agreements, and Long-Term Agreements. \n • \n Write contract letters and maintain comprehensive legal records in accordance with U.S. Government Certified Purchasing System Requirements. \n • \n Support proposal costing efforts for subcontract material and labor. \n • \n Support business units across multiple sites, including international coordination. \n • \n Manage supplier performance, including facilitating Quarterly Business Reviews with critical suppliers. \n • \n Assist with metrics, reporting, continuous improvement, and other strategic initiatives as needed. \n • \n Travel up to 5-10% (typically one to two trips per year). \n\n \n Compensation Ranges: \n Syracuse, NY, or Orlando, FL: $80,900 - $101,100 \n Bristol, RI: $89,000 - $111,200 \n Quincy, MA: $97,000 - $121,300 \n The compensation range provided is a general guideline. When extending an offer, Saab, Inc. considers factors including (but not limited to) the role and associated responsibilities, location, and market and business considerations, as well as the candidate's work experience, key skills, and education/training. \n \n Skills and Experience:\n \n\n Required Qualifications: \n\n\n \n \n \n \n \n \n \n \n \n • \n BA/BS degree (preferably in Business, Supply Chain, or Engineering) with 5+ years of experience, or an MBA/MS/JD with 3+ years of experience, or an equivalent combination of education and experience. \n • \n Experience with USG, DoD, or FAA contracts and knowledge of Government and commercial contracting methods and contract types. \n • \n Experience creating and managing Statements of Work (SOWs) through Engineering Technical Review (ETR) release. \n • \n Advanced purchasing experience with a comprehensive understanding of procurement fundamentals, including creating and managing purchase orders in an ERP system. \n • \n Strong negotiation skills. \n • \n Analytical thinking and problem-solving with the ability to apply sound judgment and creativity. \n • \n Financial acumen with the ability to assess cost reasonableness. \n \n \n Desired Qualifications: \n \n • \n Professional certification (CCCM, CFCM, CPCM) or advanced degree preferred. \n • \n Cross-functional experience in Quality, Engineering, Finance, Manufacturing, or Program Management. \n • \n Continuous improvement experience including Black Belt or Green Belt certification. \n • \n Strong interpersonal and communication skills. \n • \n Leadership capability and effective presentation skills. \n \n \n \n \n \n \n \n \n \n\n \n Citizenship Requirements: \n Must be a U.S. citizen. Applicants selected may be subject to a government security investigation and must meet eligibility requirements for access to classified information. \n \n Drug-Free Workplaces: \n Saab is a federal government contractor and adheres to policies and programs necessary for sustaining drug-free workplaces. As a condition of employment, candidates will be required to pass a pre-employment drug screen. \n Benefits:\n \n Saab provides an excellent working environment offering professional growth opportunities, competitive wages, work-life balance, a business casual atmosphere and comprehensive benefits. \n \n Highlights include: \n\n • \n Medical, vision, and dental insurance for employees and dependents \n • \n Generous paid time off, including 8 designated holidays \n • \n 401(k) with employer contributions \n • \n Tuition assistance and student loan assistance \n • \n Wellness and employee assistance resources \n • \n Employee stock purchase opportunities \n • \n Short-term and long-term disability coverage \n\n \n \n About Us:\n \n Saab is a leading defense and security company with an enduring purpose, to help nations keep their people and society safe. Empowered by its 28,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. In the U.S., Saab delivers advanced technology and systems, supporting the U.S. Armed Forces and the Federal Aviation Administration, as well as international and commercial partners. Headquartered in Syracuse, New York, the company has business units and local employees in ten U.S. locations. \n \n Saab is a company where we see diversity as an asset and offer unlimited opportunities for advancing in your career. We are also a company that respects each person’s needs and encourage employees to lead a balanced, rewarding life beyond work. Saab values diversity and is an Affirmative Action employer for protected veterans and individuals with disabilities. Saab is an Equal Employment Opportunity employer, all qualified individuals are encouraged to apply and will be considered for employment without regard to race, color, religion, national origin, sex (including pregnancy), sexual orientation, gender identity, age, veteran, disability status, or any other federal, state, or locally protected category. \n

Job Description:\n \n Saab, Inc. is seeking a Corporate Tax Manager to lead U.S. federal, state, and international tax compliance, reporting, transfer pricing, and intercompany coordination. This role works closely with Finance, FP&A, Accounting, Group Tax (Sweden), and external advisors to ensure accurate reporting and effective tax processes across Saab’s growing U.S. operations. \n \n This role can be based in our Syracuse, NY, Orlando, FL, or Washington, D.C. offices. \n \n Responsibilities include but are not limited to: \n\n • \n Manage U.S. federal and state corporate income tax compliance, international information reporting, quarterly estimates, cash tax forecasting, and tax account reconciliations. \n • \n Ensure accurate tax reporting across ERP systems, tax software, and corporate reporting processes; support IRS, state, and international tax audits. \n • \n Prepare and maintain transfer pricing documentation, support intercompany transactions and allocations, and review agreements for tax implications. \n • \n Provide tax guidance on business initiatives, international operations, M&A transactions, R&D credits, FDII, and other tax planning and incentive opportunities. \n • \n Oversee indirect tax compliance, including VAT, GST, sales/use tax, withholding, and foreign tax registrations in coordination with global tax teams and external advisors. \n • \n Leverage ERP and tax technologies to enhance compliance, reporting, analytics, and process efficiency. \n • \n Prepare recurring and ad hoc tax reporting for internal stakeholders, auditors, and corporate tax leadership. \n • \n Partner cross-functionally with Finance, Accounting, FP&A, Operations, and external advisors to integrate tax considerations into business decisions and communicate complex tax matters effectively. \n\n \n Compensation Range: $150,500 - $195,600 for our Syracuse and Orlando offices; $180,600 - $234,700 for our Washington, D.C. office. \n The compensation range provided is a general guideline. When extending an offer, Saab, Inc. considers factors including (but not limited to) the role and associated responsibilities, location, and market and business considerations, as well as the candidate's work experience, key skills, and education/training. \n \n Skills and Experience:\n \n Required Qualifications: \n\n • \n Bachelor’s degree in Accounting, Finance, or a related field. \n • \n CPA required; MST, or other advanced tax credentials preferred. \n • \n 7+ years of progressive corporate tax experience in industry or public accounting, ideally within a large multinational environment. \n • \n Strong knowledge of U.S. federal and state corporate taxation, transfer pricing, and international tax concepts. \n • \n Experience managing tax audits and coordinating with external advisors. \n • \n Familiarity with ERP and tax systems (e.g., Oracle, IFS, ONESOURCE, CCH). \n • \n Ability to manage multiple priorities and work cross‑functionally. \n\n \n Preferred Qualifications: \n\n • \n Experience in Aerospace & Defense or other regulated industries. \n • \n Experience supporting multiple legal entities within a centralized or global tax function. \n • \n Leadership experience preferred. \n • \n Knowledge of indirect tax and cross‑border tax compliance. \n • \n Exposure to project‑based or contract‑driven business models. \n • \n Strong analytical and communication skills with the ability to collaborate across global teams. \n\n \n Citizenship Requirements: \n Must be a U.S. citizen, Permanent Resident (green card holder), or protected individual as defined by 8 U.S.C. 1324b(a)(3). \n \n Drug-Free Workplaces: \n Saab is a federal government contractor and adheres to policies and programs necessary for sustaining drug-free workplaces. As a condition of employment, candidates will be required to pass a pre-employment drug screen. \n Benefits:\n \n Saab provides an excellent working environment offering professional growth opportunities, competitive wages, work-life balance, a business casual atmosphere and comprehensive benefits. \n \n Highlights include: \n\n • \n Medical, vision, and dental insurance for employees and dependents \n • \n Generous paid time off, including 8 designated holidays \n • \n 401(k) with employer contributions \n • \n Tuition assistance and student loan assistance \n • \n Wellness and employee assistance resources \n • \n Employee stock purchase opportunities \n • \n Short-term and long-term disability coverage \n\n \n About Us:\n \n Saab is a leading defense and security company with an enduring purpose, to help nations keep their people and society safe. Empowered by its 28,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. In the U.S., Saab delivers advanced technology and systems, supporting the U.S. Armed Forces and the Federal Aviation Administration, as well as international and commercial partners. Headquartered in Syracuse, New York, the company has business units and local employees in ten U.S. locations. \n \n Saab is a company where we see diversity as an asset and offer unlimited opportunities for advancing in your career. We are also a company that respects each person’s needs and encourage employees to lead a balanced, rewarding life beyond work. Saab values diversity and is an Affirmative Action employer for protected veterans and individuals with disabilities. Saab is an Equal Employment Opportunity employer, all qualified individuals are encouraged to apply and will be considered for employment without regard to race, color, religion, national origin, sex (including pregnancy), sexual orientation, gender identity, age, veteran, disability status, or any other federal, state, or locally protected category. \n

Job DescriptionPosition EntityCentralus HealthPosition TitleAVP Financial Planning & Analysis Pay Range/Grade180,000 - 220,000FLSA StatusExemptPosition TypeFull TimeRemote Work Tier5Exposure CategoryIIIReports ToCFO Centralus Health MissionOur mission is to deliver high-quality care, empower our teams to success and improve the wellbeing of the communities we serve. Job SummaryThe AVP of Financial Planning and Analysis (FP&A) plays a crucial role in developing strategy for enterprise analytics including: financial activities, strategic planning and decision support across the healthcare organization. This position offers an opportunity to drive meaningful impact through collaborations to drive financial performance, provide actionable insights, support strategic planning, process optimization, and support key business initiatives. This role must possess a deep understanding of operational and financial principles to engage stakeholders and develop buy in. This position involves comprehensive responsibilities, including systemwide analytics, budgeting and forecasting, proforma development, revenue and expense analysis, scenario and sensitivity analysis, service line planning, market share analysis, and revenue cycle analysis to support process improvement initiatives. This role must possess strong communication and analytical skills to support strategic decision-making. Job Functions (5-10) • Process Improvement:, • Utilize data and enterprise analytics programs and platforms to collaborate with cross-functional teams to implement best practices and drive continuous improvement in operating margin., • Budgeting & Forecasting:, • Develop and manage the budgeting process for the healthcare organization, collaborating with department heads and executives to establish financial targets based on industry benchmarks and best practices., • Monitor budget performance regularly, identifying variances and providing insights to stakeholders., • Lead the forecasting process to provide accurate financial projections for short-term and long-term planning., • Proforma Development:, • Create financial models and proformas to evaluate the financial viability of potential investments, acquisitions, or divestitures., • Conduct thorough analysis to assess risks, opportunities, and potential returns associated with strategic initiatives., • Revenue and Expense Analysis:, • Analyze revenue streams, denial data, and cost structures to identify trends, patterns, and areas for improvement., • Provide insights into revenue enhancement opportunities and cost-saving measures to optimize financial performance., • Statistical Analysis for Strategic Planning:, • Utilize statistical methods and data analysis techniques to support strategic planning initiatives, such as market expansion or service line development., • Interpret data to inform decision-making processes and drive organizational growth strategies., • Utilize data to assist with provider and professional service agreement compensation modeling., • Service Line Planning:, • Collaborate with operational teams to develop financial plans and performance metrics for individual service lines., • Assess the financial impact of service line expansions, enhancements, or restructuring efforts., • Market Share Analysis:, • Utilize information systems to conduct market research and analysis to understand competitive positioning and market dynamics., • Evaluate market share data and trends to develop strategies for targeted market growth opportunities, divestiture, penetration and overall competitiveness., • Team Leadership and Development:, • Manage and mentor a team of FP&A professionals, fostering a culture of collaboration, growth, and accountability., • Set clear objectives, conduct performance evaluations, and provide ongoing coaching and development opportunities., • Ensure the team's adherence to best practices in financial modeling, analysis methodologies, and reporting standards., • Cross-functional Collaboration:, • Collaborate closely with finance leadership, operational leaders, and other stakeholders to align financial strategies with business objectives., • Serve as a strategic partner to department heads, providing financial guidance and support for strategic initiatives and business decisions., • Facilitate communication and transparency between finance and other departments, ensuring alignment on financial goals and priorities., • ADA Compliance: All duties that are core or essential functions must be marked with a (). Important Note: () indicates an essential function of the job as defined by the Americans with Disabilities Act (ADA). Essential functions are the core duties that are fundamental to the position and must be performed, with or without reasonable accommodation. (Do not erase: Keep this disclaimer on all job descriptions.)Success Factors (4-6), • Team Leadership and Development:, • Manage and mentor a team of FP&A professionals, fostering a culture of collaboration, growth, and accountability., • Set clear objectives, conduct performance evaluations, and provide ongoing coaching and development opportunities., • Ensure the team's adherence to best practices in financial modeling, analysis methodologies, and reporting standards., • Cross-functional Collaboration:, • Collaborate closely with finance leadership, operational leaders, and other stakeholders to align financial strategies with business objectives., • Serve as a strategic partner to department heads, providing financial guidance and support for strategic initiatives and business decisions., • Facilitate communication and transparency between finance and other departments, ensuring alignment on financial goals and priorities.Education / Experience QualificationsRequired:, • Bachelor's degree in Finance, Accounting, Business Administration, or a related field, • Extensive experience (5+ years) and demonstrated proficiency in Microsoft Power BI, Tableau, or other enterprise analytics solutions; proficiency in SQL, python, and/or other coding languages., • Extensive experience (5+ years) in financial analysis, planning, and budgeting within the healthcare industry., • Strong proficiency in financial modeling, forecasting techniques, and statistical analysis tools., • In-depth knowledge of healthcare finance principles, including reimbursement methodologies, regulatory requirements, and industry trends., • Excellent communication skills, with the ability to present complex financial information to non-financial stakeholders., • Proven leadership skills with the ability to manage and develop a team of financial analysts., • Strategic mindset with the ability to think critically, problem-solve, and drive business performance improvements., • Advanced proficiency in Microsoft Excel, financial software applications, and database management systems.Preferred:, • MBA or advanced degree Physical Requirements, • Ability to move up to 25 pounds occasionally., • Must be able to remain at a workstation and move around the workspace as needed to complete job tasks, with or without reasonable accommodation. Job Posted by ApplicantPro

Job Description Lead with energy. Lead with purpose. Our Store Managers are the driving force behind our retail success—leading teams, setting the tone for the store, and turning mission into action every day. This role blends hands-on leadership, operational accountability, and people development to create welcoming, high-performing stores that help elevate our communities. If you’re energized by leading others, owning results, and making a meaningful impact, this is a leadership role with real purpose. The Store Team Leader will work with the store management teams within the assigned district to meet or exceed all store goals and ensure that Goodwill standards are followed in the execution and operation of their stores. The Store Team Leader is responsible for the overall day-to-day operation of the Goodwill retail store assuring that safety, sales, production, programs and services, and other standards are maintained. This position will also partner with other members of the Retail Administration & Logistics teams, People Resources and Workforce Development to ensure that all activities performed are in a manner consistent with the mission, vision, and values of Goodwill of the Finger Lakes. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Manages the fiscal, operational, people and loss prevention and safety functions of assigned stores. Partners with Vice President of Donated Goods Retail, People Resources, Finance and Logistics to accomplish responsibilities. The Store Team Leader is specifically responsible for: • The financial and operational status for assigned stores including people, sales, productivity, programs, safety, etc. as required and within timeframes; Delivers results to key metrics: • Achieves budgeted revenue goal;, • Achieves revenue to expense ratio target;, • Delivers budgeted surplus target;, • Adheres to percent labor to sales metric; and, • Ensures compliance with Organization Safety standards., • Ensures that all store team members are trained and up-to-date in required Goodwill operating policies, required in-store safety programs and on-the-job training experiences;, • Demonstrates the highest level of customer service in all activities;, • Reviews customer concerns and resolves them appropriately within established guidelines, • Submits required information on production, distribution of labor, safety, and any team member related paperwork as required and within stated timeframes;, • Liaise with People Resources Generalist on employee relations issues for Store to ensure fair employee practices that are aligned with Goodwill of the Finger Lakes’ mission, vision and values., • Assures that loss prevention programs are adhered to, implemented in-store and are within Goodwill’s established standards., • Manages a broad range of store activities:, • Ensures that established standards, plans, plan-o-grams, and advertising/signage are implemented and maintained;, • Ensures polite and courteous acceptance of donations., • Coordinates with Director of DGR Operations for final decisions on donations., • Ensures complete processing of donations, both hard goods and clothing., • Monitors the stock level of store merchandise and works with Assistant Store Team Leaders to adjusts as necessary:, • Reviews applications, interviews, selects and completes new hire process for team members., • Prepares employee schedules and ensures adequate staffing is maintained for the store and stays within the boundaries of payroll budget through the store metrics; and, • Conducts team members performance reviews with input from other members of retail management, and Director of DGR Operations for retail management., • Trains and develops retail management teams for growth and more responsibility., • Ensures safe work practices are followed at all times:, • Ensures the facility is neat, clean and organized to prevent injury or accident., • Ensures employees, volunteers, community service personnel and others use safe work methods at all times., • Provides safety training to all new employees and administers on-going training to all store personnel., • Adheres to organizational values, ensuring that they are practiced daily in all store operations and interactions., • Ensures effective communication with store team, program participants, community and customers., • Acts as a positive role model for employees, trainees, and customers in all aspects of professional performance;, • Cooperates with Workforce Development and People Resources departments to maximize the benefits of those services to retail employees., • Ensures that store equipment is kept in proper working order. Promptly notify Maintenance of defects, or IT of problems with computer systems and e-mail., • Contributes to the overall effectiveness of Goodwill of the Finger Lakes and the Retail Store by completing all other tasks as assigned. SUPERVISORY RESPONSIBILITIES: Manages members of the store management team, who supervise processes and procedures and team members in assigned operations. Is responsible for the overall direction, coordination and evaluation of this store. Also manages non‑supervisory employees. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring and training employees; planning, assigning and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. QUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to demonstrate proficiency in meeting competencies required for position; able to perform each essential duty satisfactorily with or without reasonable accommodations. The requirements listed below are representative of the knowledge, skill and/or ability required. EDUCATION AND/OR EXPERIENCE: Bachelor’s Degree or equivalent required. A minimum of five years' progressive business experience required, retail experience preferred. Three to five years supervisory experience. Or equivalent combination of education and experience. LANGUAGE SKILLS: Able to read, analyze and interpret general business periodicals, professional journals, technical procedures or governmental regulations. Writes business correspondence. Presents information and responds to questions from groups of managers, clients, customers and the general public. Employee must be an effective communicator. MATHEMATICAL AND COMPUTER SKILLS: • Ability to calculate figures such as discounts, percentages, interest and sales volumes., • Must be proficient in Microsoft office programs such as Word, Excel and Outlook, • Able to apply financial and budgeting concepts. WORK ENVIRONMENT: While performing the duties of this job the employee is usually working in a comfortable and store environment. At times this employee may be exposed to the outside environment when receiving donations. The employee will also be exposed to the donation processing area which is a factory-like environment. The employee is occasionally exposed to dusts, molds and dirt while handling donated materials and to extreme cold in the Donation Center during the winter. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. The employee must be able to travel for work-related programs and meetings. The employee is required to move stock, climb or balance on step‑ladders; stoop, kneel, crouch or crawl while setting up displays. The employee must frequently lift and/or move up to 25 pounds and occasionally lift and/or move up to 50 pounds. Physical Demands- Store Team Leader Frequency Never Almost Never Occasionally Frequently Always Sitting X Standing X Walking X Bending over X Crawling X Reaching Overhead X Crouching X Kneeling X Balancing X Lifting and Carrying 10 lbs. or less X 11 to 25 lbs. X 26 to 50 lbs. X 51 to 75 lbs. X 76 to 100 lbs. X over 100 lbs. X Push/ Pull Max Force 0 to 20 lbs. X 21 to 39 lbs. X 40 to 59 lbs. X 60 to 100 lbs. X Goodwill of the Finger Lakes is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law.

Job Description The Specialized Recruiting Group, a division of Express Employment Professionals is sourcing for a Construction Project Manager in Ithaca, NY. This position is responsible for leading, directing, and managing all facets of a construction project. This includes overseeing project budgets, schedules, and quality control. The ideal candidate will have strong leadership, communication, and problem-solving skills, with a proven track record of successfully delivering projects on time and within budget. Key Responsibilities • Project Planning and Strategy, • Financial Management, • Team Leadership and Coordination, • Execution and Oversight, • Communication and Stakeholder Management, • Project Closeout Qualifications • Bachelor's degree in Construction Management, Civil Engineering, Architecture, or a related field., • 5+ years of experience in construction project management., • Proven experience in managing projects from initiation to closeout., • Strong knowledge of construction methods, materials, and regulations., • Proficiency in project management software (e.g., Procore, Aconex, Microsoft Project)., • Excellent leadership, communication, and interpersonal skills., • Strong problem-solving and decision-making abilities., • Ability to work under pressure and manage multiple priorities., • PMP (Project Management Professional) or equivalent certification is a plus. Easy Ways to apply: • Email your resume to us through this job board Our Specialized Recruiting Group division of Express Employment Professionals primarily places Human Resources, IT, Accounting/Finance, and Engineering talent in the Ithaca and Cortland areas. We are a large international staffing firm, locally owned, and team with top companies in a variety of industries to match great people with great jobs. We are your local resource for professional placement! EOE \nCompany Description Express Employment Professionals of Ithaca and Cortland, NY and their division, The Specialized Recruiting Group, are a leading staffing provider helping job seekers find work with a wide variety of local businesses. Because we're locally owned, we live in and work in this community and have a vested interest in its success. In addition to our staffing services, our team is actively involved with a wide variety of causes and organizations that help strengthen our beautiful city. Our Vision: To help as many people as possible find good jobs by helping as many clients as possible find good people. Express Employment Professionals of Ithaca and Cortland, NY and their division, The Specialized Recruiting Group, are a leading staffing provider helping job seekers find work with a wide variety of local businesses.\r\n\r\nBecause we're locally owned, we live in and work in this community and have a vested interest in its success. In addition to our staffing services, our team is actively involved with a wide variety of causes and organizations that help strengthen our beautiful city.\r\n\r\nOur Vision:\r\nTo help as many people as possible find good jobs by helping as many clients as possible find good people.

Job DescriptionPosition EntityCentralus HealthPosition TitleAVP Financial Planning & Analysis Pay Range/Grade180,000 - 220,000FLSA StatusExemptPosition TypeFull TimeRemote Work Tier5Exposure CategoryIIIReports ToCFO Centralus Health MissionOur mission is to deliver high-quality care, empower our teams to success and improve the wellbeing of the communities we serve. Job SummaryThe AVP of Financial Planning and Analysis (FP&A) plays a crucial role in developing strategy for enterprise analytics including: financial activities, strategic planning and decision support across the healthcare organization. This position offers an opportunity to drive meaningful impact through collaborations to drive financial performance, provide actionable insights, support strategic planning, process optimization, and support key business initiatives. This role must possess a deep understanding of operational and financial principles to engage stakeholders and develop buy in. This position involves comprehensive responsibilities, including systemwide analytics, budgeting and forecasting, proforma development, revenue and expense analysis, scenario and sensitivity analysis, service line planning, market share analysis, and revenue cycle analysis to support process improvement initiatives. This role must possess strong communication and analytical skills to support strategic decision-making. Job Functions (5-10) • Process Improvement:, • Utilize data and enterprise analytics programs and platforms to collaborate with cross-functional teams to implement best practices and drive continuous improvement in operating margin., • Budgeting & Forecasting:, • Develop and manage the budgeting process for the healthcare organization, collaborating with department heads and executives to establish financial targets based on industry benchmarks and best practices., • Monitor budget performance regularly, identifying variances and providing insights to stakeholders., • Lead the forecasting process to provide accurate financial projections for short-term and long-term planning., • Proforma Development:, • Create financial models and proformas to evaluate the financial viability of potential investments, acquisitions, or divestitures., • Conduct thorough analysis to assess risks, opportunities, and potential returns associated with strategic initiatives., • Revenue and Expense Analysis:, • Analyze revenue streams, denial data, and cost structures to identify trends, patterns, and areas for improvement., • Provide insights into revenue enhancement opportunities and cost-saving measures to optimize financial performance., • Statistical Analysis for Strategic Planning:, • Utilize statistical methods and data analysis techniques to support strategic planning initiatives, such as market expansion or service line development., • Interpret data to inform decision-making processes and drive organizational growth strategies., • Utilize data to assist with provider and professional service agreement compensation modeling., • Service Line Planning:, • Collaborate with operational teams to develop financial plans and performance metrics for individual service lines., • Assess the financial impact of service line expansions, enhancements, or restructuring efforts., • Market Share Analysis:, • Utilize information systems to conduct market research and analysis to understand competitive positioning and market dynamics., • Evaluate market share data and trends to develop strategies for targeted market growth opportunities, divestiture, penetration and overall competitiveness., • Team Leadership and Development:, • Manage and mentor a team of FP&A professionals, fostering a culture of collaboration, growth, and accountability., • Set clear objectives, conduct performance evaluations, and provide ongoing coaching and development opportunities., • Ensure the team's adherence to best practices in financial modeling, analysis methodologies, and reporting standards., • Cross-functional Collaboration:, • Collaborate closely with finance leadership, operational leaders, and other stakeholders to align financial strategies with business objectives., • Serve as a strategic partner to department heads, providing financial guidance and support for strategic initiatives and business decisions., • Facilitate communication and transparency between finance and other departments, ensuring alignment on financial goals and priorities., • ADA Compliance: All duties that are core or essential functions must be marked with a (). Important Note: () indicates an essential function of the job as defined by the Americans with Disabilities Act (ADA). Essential functions are the core duties that are fundamental to the position and must be performed, with or without reasonable accommodation. (Do not erase: Keep this disclaimer on all job descriptions.)Success Factors (4-6), • Team Leadership and Development:, • Manage and mentor a team of FP&A professionals, fostering a culture of collaboration, growth, and accountability., • Set clear objectives, conduct performance evaluations, and provide ongoing coaching and development opportunities., • Ensure the team's adherence to best practices in financial modeling, analysis methodologies, and reporting standards., • Cross-functional Collaboration:, • Collaborate closely with finance leadership, operational leaders, and other stakeholders to align financial strategies with business objectives., • Serve as a strategic partner to department heads, providing financial guidance and support for strategic initiatives and business decisions., • Facilitate communication and transparency between finance and other departments, ensuring alignment on financial goals and priorities.Education / Experience QualificationsRequired:, • Bachelor's degree in Finance, Accounting, Business Administration, or a related field, • Extensive experience (5+ years) and demonstrated proficiency in Microsoft Power BI, Tableau, or other enterprise analytics solutions; proficiency in SQL, python, and/or other coding languages., • Extensive experience (5+ years) in financial analysis, planning, and budgeting within the healthcare industry., • Strong proficiency in financial modeling, forecasting techniques, and statistical analysis tools., • In-depth knowledge of healthcare finance principles, including reimbursement methodologies, regulatory requirements, and industry trends., • Excellent communication skills, with the ability to present complex financial information to non-financial stakeholders., • Proven leadership skills with the ability to manage and develop a team of financial analysts., • Strategic mindset with the ability to think critically, problem-solve, and drive business performance improvements., • Advanced proficiency in Microsoft Excel, financial software applications, and database management systems.Preferred:, • MBA or advanced degree Physical Requirements, • Ability to move up to 25 pounds occasionally., • Must be able to remain at a workstation and move around the workspace as needed to complete job tasks, with or without reasonable accommodation. Job Posted by ApplicantPro

Responsible for the development and execution of strategy to establish and grow awareness of Tompkins Financial, and build the commercial banking client base throughout the assigned market. Develop centers of influence in the region that can be leveraged into profitable relationships. Develop strategic relationships with all Tompkins lines of business (i.e. Banking, insurance & wealth management) in order to effectively deepen and enrich client relationships. Identify and help recruit additional talent to expand the regional team including commercial bankers, branch and residential lending partners. Effectively manage client relationships in the region by selling and promoting a broad array of appropriate financial products and services, providing thoughtful financial advice to clients, and making introductions to banking, insurance and wealth management partners at Tompkins. Actively support and partner with credit administration during underwriting and credit approval process for new loan requests. Monitor existing client performance and actively support credit administration in periodic review and credit renewals. Responsibilities: • Work as a leading member of the Company's sales/services lending department as follows:, • Establish quantitative sales objectives, with the Bank President on an annual basis., • Hold the assigned team accountable to soliciting new business from present and prospective customers; maintain ongoing business relationships with present customers in order to take advantage of additional cross-selling opportunities., • Collect and provide sales information on a timely basis in order that this information may be included as part of monthly and year-to-date sales performance reports., • Monitor individual and team sales performance versus objectives on a monthly basis utilizing Company's sales information system; discuss performance with individuals on a frequent basis and provides progress reports and status updates to the Bank President., • Maintain a thorough knowledge of the features and benefits of all the Company's commercial credit products and services, in order to ascertain customer needs and to sell in conjunction with these needs., • Provide direct service to commercial customers with respect to deposit, loan, and other miscellaneous products and services, and if applicable, approve or reject loan applications within individual lending authority., • Assist customers in obtaining specialized services from other departments as necessary., • Prepare various forms and reports and provides information as requested from the Bank President or other departments., • Maintain a working knowledge of Company operating policies and procedures which impact commercial services., • Maintain working knowledge of loan documentation procedures., • Attend sales and trade meetings as the Company's representative to develop new business and to gain information and leads on prospective accounts., • Responsible for early detection, reporting, and monitoring of problem credit., • Responsible for quality of own loan portfolio., • All other duties as assigned. Qualifications: • A Bachelor's degree in a related field., • A minimum of ten (10) years' experience in commercial lending or combined experience in in commercial credit analysis and banking, demonstrated sales and business development experience with proven results., • Strong customer service skills., • Excellent verbal and written communication skills., • Strong presentation skills., • Demonstrated experience with and broad understanding of personal and commercial financial statements., • Thorough understanding of accounting and finance principals and applications., • General knowledge of business and industry climates and economic conditions., • General business law knowledge including real estate practices, lien law principals and key elements of the Uniform Commercial Code., • Proficient in personal computer applications Microsoft Windows and Office Products., • Requires active Nationwide Multistate Licensing System and Registry (NMLS) registration, or the ability to secure registration upon hire, and is contingent upon successful completion of a credit report review as part of the process. Benefits: • Medical, • Dental, • Vision, • 401(k) Match, • Profit Sharing, • Paid Time Off, • 11 Holidays, • Tuition Reimbursement, • Free Parking throughout Tompkins Community Bank, • Employee Referrals EEO Statement: Tompkins is committed to a policy of Equal Employment Opportunity ("EEO") with respect to all team members and applicants for employment and a work environment free from discrimination (including unlawful harassment) based on race, color, religion, sex, sexual orientation, transgender status, gender non-conformity, gender identity, gender expression, national origin, age, marital status, domestic violence victim status, disability, predisposing genetic characteristics, military or veteran status or status in any group protected by federal, state, or local law. Pay Range USD $185,000.00 - USD $205,000.00 /Yr. Bonus/Incentive Plan Commercial Lending Incentive Plan

Job Description Experienced Urgent Care Veterinarian – Full-Time or Part-Time • Salary: $135,000–$155,000 annually, depending on experience and qualifications, • Production: 22% ProSal with no negative accrual, • Earning Potential: More than $190,000 annually, depending on productivity, • Sign-On Bonus: Up to $20,000, • Location: 35 Finn Road, Henrietta, NY 14467 Ark Veterinary Hospital & Urgent Care is growing under the leadership of our Veterinary Medical Director, Dr. Kwiatkowski, and is seeking experienced veterinarians to join our urgent care team in Henrietta, New York. This is an excellent opportunity for a veterinarian who enjoys managing urgent and borderline emergency cases but wants to move away from overnight ER shifts. Candidates should be confident performing surgery and dentistry and comfortable managing a fast-paced, diverse caseload that includes dogs, cats, and exotic pets. We are open to both full-time and part-time candidates and can offer flexibility in structuring the schedule around the needs of the right doctors. The Role As an Urgent Care Veterinarian, you will provide same-day care for sick and injured pets requiring prompt medical attention, diagnostics, stabilization, and treatment. Our caseload includes urgent and borderline emergency presentations without the requirement of overnight shifts traditionally associated with emergency medicine. Cases may include: • Acute gastrointestinal conditions, • Dermatologic flares, • Musculoskeletal injuries, • Urinary and ocular concerns, • Respiratory distress, • Wounds, lacerations, and abscesses, • Pain-management cases, • Toxin exposures, • Foreign bodies, • Other non-life-threatening emergencies, • Urgent surgical procedures, including wound repair, abscess drainage, and foreign-body removal, • Dentistry when needed Many patients can be stabilized and treated on-site without requiring transfer to an emergency hospital. Although experience treating exotic pets is welcomed, it is not required. Our team can support doctors who are interested in expanding their knowledge of reptiles, birds, and pocket pets. Clinical Volume and Case Mix Our appointment-based model provides a steady and engaging caseload while allowing doctors to plan their days more effectively. • Average visits per veterinarian: Approximately 12 per day, • Average daily DVM revenue: $4,500–$7,200, • Appointment mix: Approximately 15% wellness and 85% urgent care, • Patient mix: Dogs, cats, reptiles, birds, and pocket pets, • No overnight shifts Clients must call ahead to secure an urgent care appointment. Once the hospital is fully booked for the day, additional cases are handled by individual doctor discretion or medical director support. A Schedule That Respects Your Time A typical full-time schedule consists of approximately 36-40 hours across three or four days per week: • Three 12-hour shifts or four 10-hour shifts, • Each shift includes a 2-hour lunch break and a one-hour dinner break, • Doctors generally see patients for approximately 7 to 9 hours per full shift, with additional time built in for charting and callbacks, • Evening coverage with no overnight shifts, • Weekend availability is required, ideally two weekends per month, • Saturday through Tuesday coverage is especially helpful, but we are flexible, • Doctors are not expected to work past their regularly scheduled shifts, • Shifts may be grouped together to accommodate doctors commuting from surrounding areas We value work-life balance and are happy to discuss adjustments to the standard schedule. Part-time opportunities are also available, and schedules can be developed according to the doctor's availability and the hospital's coverage needs. Experienced Clinical Leadership Medical Director, Dr. Tiffany Kwiatkowski, is a Western New York native with more than 15 years of clinical experience. She has an extensive background in general practice, surgery, emergency and critical care, and preventive medicine. She earned her Doctor of Veterinary Medicine degree from Ross University School of Veterinary Medicine and completed her clinical training at North Carolina State University College of Veterinary Medicine. Dr. Kwiatkowski is committed to creating a collaborative environment where doctors feel supported while practicing high-quality medicine. Her leadership focuses on elevating medical standards, implementing clinical best practices, strengthening patient outcomes, and fostering continuous learning and professional growth. This is an exciting opportunity to join Ark during a new chapter of clinical development and work alongside a highly experienced leader who understands the demands of urgent and emergency medicine. What You Can Expect • No overnight shifts. Practice urgent and emergency-style medicine without committing to an overnight ER schedule., • Flexible scheduling. We are open to full-time and part-time arrangements, grouped shifts, and schedules that support a healthy work-life balance., • Strong clinical support. Our hospital maintains an approximately 2:1 staff-to-doctor ratio, with 13 licensed veterinary technicians, 4 veterinary assistants, and 7 client service representatives., • A manageable appointment-based model. Once the schedule reaches capacity, doctors are not expected to continue accepting additional cases., • A diverse caseload. Treat dogs, cats, and exotic pets while continuing to develop your urgent care, surgical, and dental skills., • Collaborative leadership. Work with an experienced Medical Director who values clinical excellence, communication, and professional development., • Partnership opportunities. Through Veterinary Practice Partners, veterinarians may have the opportunity to become practice co-owners while receiving support in operations, marketing, recruiting, and finance. Full-Time Benefits Eligible full-time doctors receive a comprehensive benefits package that includes: • Medical, dental, and vision insurance, • Retirement benefits, • 12 days of PTO, with the ability to earn additional PTO, • 7 paid holidays, • Paid continuing education days and CE allowance, • Uniform allowance, • Pet-care discounts, • Relocation assistance, • Employment sponsorship when applicable, • Plumb's and VIN memberships, • Professional dues and New York licensing fees, • AVMA PLIT coverage Benefits for part-time doctors will depend on scheduled hours and eligibility. Requirements • DVM, VMD, or equivalent veterinary degree, • Valid New York veterinary license or ability to obtain one, • Prior clinical experience in general practice, urgent care, or emergency medicine, • Confidence performing routine and urgent surgical procedures, • Dentistry experience, • Ability to manage urgent and borderline emergency cases, • Strong communication skills and a collaborative approach to patient care About Ark Veterinary Hospital & Urgent Care Founded in 2018, Ark Veterinary Hospital & Urgent Care serves the greater Rochester community by providing general practice and urgent care services for dogs, cats, reptiles, birds, and pocket pets. We are proud to be the only urgent care provider in the Rochester area specializing in exotic pets. Our hospital holds a 4.6-star rating on Google and has become an important part of our family-friendly community through partnerships with local shelters, rescue organizations, and pet stores. At Ark, we have cultivated a close-knit, team-oriented environment that prioritizes professional growth, collaboration, mentorship, and long-term employee satisfaction. We are excited to welcome experienced doctors who share our commitment to compassionate care and want to help shape the hospital's next chapter. If you enjoy surgery, dentistry, and challenging medical cases—but would like to leave overnight ER shifts behind—we would love to speak with you. We are dedicated to establishing a culture that celebrates all forms of diversity and allows us to be an inclusive service provider in our community.

The Cornell Ann S. Bowers College of Computing and Information Science is a community of people committed to tackling some of the world's biggest challenges. Cornell Bowers CIS is home to the three academic departments: Computer Science, Information Science, and Statistics and Data Science, and it pushes boundaries in the information age through its commitment to both developing state-of-the-art computing and information technologies, and in studying and understanding the societal and human impact of these technologies. Cornell Bowers CIS is responding to tremendous growth in student interest by investing heavily to increase its facultywith a goal to increase by 50% over the next few years, as well as increasing its staff infrastructure, including its financial teams. Growth will allow the college to foster research excellence, expand critical and emerging fields, and increase opportunities for cross-disciplinary and university-wide collaboration. The college's annual operating budget and faculty funding includes: $147.8M central/dept budget, $15.7M annual sponsored expenditures, and $7 faculty gifts and discretionary funds. Cornell Bowers CIS faculty are world leaders whose research is expanding fields of inquiry, developing core technologies, and examining the societal, sustainability, and ethical implications of technological innovation. We are seeking a Temporary Accounts Representative. This position encompasses a range of responsibilities related to faculty and college financial activities, including sponsored, appropriated, discretionary, and restricted funds. Reporting directly to both the Cornell Bowers Director of Budget and Finance and Sponsored Research Administration Center, the incumbent operates independently on most issues. The role involves interpreting university policy, engaging with Cornell Bowers finance team, and overseeing various financial transaction aspects. Duties include financial accounting and transactions, subcontract payments, communication with account owners and principal investigators. The incumbent is responsible for maintaining audit compliance, ensuring the monitoring of internal controls in collaboration with the college fiscal team. This role provides financial transactional support to faculty, graduate and undergraduate students, and staff. Proactive efforts to develop best practices, research issues, and problem-solve are integral to the position, along with facilitating appropriate actions and communicating professionally and concisely. The incumbent interprets, informs, and applies University policies, procedures, and practices, in a fast-paced, demanding, and continuously evolving environment. While position responsibilities vary, every member of our community is expected to foster a culture of belonging and a psychologically healthy work environment by communicating across differences; being cooperative, collaborative, open, and welcoming; showing respect, compassion, and empathy; engaging and supporting others regardless of background or perspective; speaking up when others are being excluded or treated inappropriately; and supporting work/life integration of oneself and others. Required Qualifications: • Associates Degree and 2 to 4 years relevant experience or equivalent combination; Accounting experience and/or formal coursework in accounting applications is required; proven and demonstrated proficiency with computer applications MS Office; Excel, Word, Outlook; proven attention to detail as well as an understanding data structures; demonstrated ability to handle sensitive and confidential data with discretion., • Experience in and/or demonstrated commitment to supporting diversity, equity, access, inclusion, and wellbeing., • Experience working directly with people from diverse racial, ethnic, and socioeconomic backgrounds., • Ability to cultivate and develop inclusive and equitable working relationships with students, faculty, staff, and community members., • Excellent communication skills (listening, reading, writing, verbal all with an ability to effectively engage with a diverse population); ability to independently plan and prioritize responsibilities; multi-faceted and demanding/deadline driven environment; operate in a team environment and contribute effectively to both individual and team goals., • Successful completion of the University Administrative Systems online training including, Workday, Kuali, OBIEE Answers or similar training will be required within a reasonable period of time (generally within 3 months) Preferred Qualifications: • Associate degree in Finance, Business, or a related field with three to five years of applicable experience, preferably including restricted funds management; familiarity with the Cornell University accounting (KFS & OBIEE & Longview) and Bursar (PeopleSoft) systems., • Familiarity with the Cornell University accounting and HR/Workday and Bursar/PeopleSoft systems, structure and policies. Pay Range: $25 per hour Hours per week: 39 Appointment Length: ASAP through April 30, 2027 Location: Ithaca, NY Fully On-Site Important Notes about Applying • A cover letter and resume outlining your interest and how your experience and goals align with the potential for mutual success in the role are required for full consideration., • There is no relocation assistance available for this position, • There is no visa sponsorship available for this position, • This role may be benefits eligible depending on when the person can start.

This position is located on the Cornell University Campus in Ithaca, New York. You will be expected to work in Ithaca, although you may be permitted to perform a portion of your work remotely. Note: No Visa sponsorship is available for this position. Cornell University is a bold, innovative, inclusive, and dynamic teaching and research university where staff, faculty, and students alike are challenged to make an enduring contribution to the betterment of humanity. Cornell University is one of the largest and most diverse institutions in the Ivy League. We are a community of 22,000 students and more than 10,000 faculty and staff members representing more than 80 countries and hundreds of disciplinesglobal cultures, backgrounds, experiences, perspectives, and ideas. The Division of Budget and Planning supports Cornell University's academic mission and long-term sustainability through institutional budgeting, financial and strategic planning, resource allocation, and analysis. The Division is responsible for developing planning assumptions; preparing and consolidating operating and capital budgets across the Ithaca campus, Cornell Tech, and Weill Cornell Medicine; supporting space and capital planning; and overseeing institutional research, accreditation, and external reporting. Within the Division, the University Budget Office works closely with colleges and administrative units to develop, implement, and report on the Ithaca campus operating plan. The office serves as a steward of institutional resources by forecasting revenue and expenses; providing analytical context for planning assumptions and budget policies; coordinating allocation and policy issues with senior leadership; monitoring resource use; modeling the impact of program and policy changes; and providing specialized budget services to meet New York State (NYS) and SUNY requirements. The Budget Office also maintains budget schedules, systems, and tools, and provides training to support the annual budget development process. The Facilities and Campus Services (FCS) Finance team is responsible for financial oversight, budgeting, forecasting, analysis, reporting, and compliance. The team supports capital planning, projects, and strategic use of funds. Strategic partners to the organization's leadership and operational line management in the development of new programs and services. Provide financial guidance for multiple sources of funds as well as accounting issues. Ensure the accuracy, and integrity of the financials. We work collaboratively within the Office of Budget and Planning as well as with the Division of Financial Services and partners across campus. Reporting to the Manager of Finance, the Senior Financial Analyst will provide financial planning, analysis, forecasting and technology development for financial processes and systems. Multiple sources of funding and cost recovery methodologies are associated with this service. This role is responsible for: • Developing and implementing automation of processes and complex financial modeling to improve service delivery to assist in department reporting and metric processing., • Working closely with the unit directors and managers to prepare monthly forecasting and quarterly / annual financial reporting., • Acting as the key point of contact for financial information and expertise for units supported. This includes providing data analysis to inform decision making., • The financial integrity of the financial statements ensuring adherence to University Policy and procedures., • Responsible for the detailed budget development for units supported and development of complex models including internal overhead cost recovery., • Providing reports and presentations for ad hoc requests for divisional financial information in support of executive decision making and strategic development and initiatives, including supporting unit audits., • Interpreting University financial policies and procedures to provide guidance to team members. Develop models for unit needs such as long-range forecasting., • Preparing and analyzing financial reports and trends to support management in achieving operating objectives., • Developing and maintaining professional working relationships within the Office of Budget & Planning and other Cornell departments. This includes, but is not limited to, the Division of Financial Services, and the Shared Service Center (SSC). Ours is a valuesbased organization where all employees are accountable for supporting the organization's values of truth, respect, excellence, teamwork, and integrity. Employees are required to attend staff development trainings and participate in the performance evaluation process. While position responsibilities vary, every member of our community is expected to foster a culture of belonging and a healthy work environment by communicating across differences; being cooperative, collaborative, open, and welcoming; showing respect, compassion, and empathy; engaging and supporting others regardless of background or perspective; speaking up when others are being excluded or treated inappropriately; and supporting work/life integration of oneself and others. A cover letter and resume are required for consideration for this position. When applying to the position through our system, please attach your resume/cover letter in either Microsoft Work or PDF format. • Bachelor's degree and three or more years of relevant experience in financial planning, budgeting, forecasting, financial analysis, accounting, or a related financial function or equivalent combination of education and experience., • Ability to provide guidance to others, perform appropriate data analysis, budgeting and forecasting, and general ledger reconciliations., • Proficiency in computer software applications, with expertise in the Microsoft Office Suite, including Excel and related add-ins, to support data analysis, reporting, and operational decision-making., • Ability to quickly learn, adopt, and leverage emerging technologies to develop and enhance routine and ad hoc reports, analyses, and reporting solutions that support strategic divisional initiatives and informed decision-making., • Experience working with financial systems, reporting tools, and databases., • Demonstrated ability to improve, streamline, or automate financial processes and reporting activities., • Knowledge of financial management principles, budgeting practices, and internal controls., • Strong analytical, problem-solving, organizational, and project management skills., • Excellent written, verbal, and interpersonal communication skills, with the ability to explain financial information to diverse audiences., • Ability to manage multiple priorities, meet deadlines, and work effectively both independently and collaboratively., • Demonstrated attention to detail, accuracy, sound judgment, and commitment to maintaining confidentiality., • Ability to cultivate and develop inclusive working relationships with students, faculty, staff, and community members. Preferred qualifications for the position include: • Training in financial management and cost accounting principles or equivalent desired., • Knowledge of Cornell policies, on-line accounting systems, OBIEE Answers, and visualization tools such as Tableau and Power BI. Great benefits that include educational benefits, access to a plethora of wellness programs, employee discounts with local and national retail brands, health care, generous paid leave provisions, 3 weeks of vacation, 14 university paid holidays (including end of year winter break through New Year's Day) and superior employer retirement contributions. Cornell is situated in picturesque Ithaca, New York, the heart of the Finger Lakes. Ithaca is home to two academic institutions, state parks, waterfalls, gorges, and a wide range of art galleries, theaters, eateries, wineries, and breweries. Ithaca is an active and diverse community to work and thrive in and has something to suit all ages and interests! Pay Range: $77,831.00 - $90,453.00 Remote Option Availability: Hybrid Company: Endowed Contact Name: Susie Jackson Contact Email: smm77@cornell.edu

The Ashley School of Global Development is seeking a Senior Financial Reporting Specialist to join our finance team. This position plays a key role in supporting faculty and advancing the school's research mission by providing expert financial and post-award research administration. The successful candidate will partner with faculty, staff, and university offices to manage sponsored research awards, ensure compliance with sponsor and university policies, and provide financial guidance throughout the lifecycle of research projects. This is an excellent opportunity for someone who enjoys problem-solving, building strong working relationships, and supporting a dynamic academic environment. Key Responsibilities: • Provide financial and research administration support to faculty and the Finance Manager., • Manage post-award sponsored research administration, including account setup and closeout., • Monitor grant expenditures, salary planning, effort distribution, cost sharing, and subcontract administration., • Ensure compliance with sponsor requirements and university policies., • Serve as a liaison with the Office of Sponsored Programs (OSP) and Sponsored Fund Services (SFS)., • Provide guidance and support to Financial Reporting Specialists within the Ashley School., • Collaborate with the University Shared Service Center (SSC) to improve financial processes and deliver exceptional faculty support., • Partner with the Graduate Field Assistant (GFA) to monitor graduate student funding and appointments., • Work with the Chair's Assistant, HR Coordinator, and Onboarding Coordinator to confirm funding sources for faculty, staff, and temporary appointments., • Participate in finance team meetings to identify opportunities for process improvements and implement best practices., • Engage in ongoing professional development to maintain expertise in research administration and financial management. This is a full-time (39 hours/week) contract college position based in Ithaca, NY. This position follows a 4:1 campus-to-come hybrid work arrangement. This hybrid work arrangement is subject to change at any time. Typical work hours are 8:00am-4:30pm Monday through Friday, with some flexibility to adjust as needed. About the Ashley School of Global Development Leveraging research, teaching and extension to address many of the world's biggest challenges and creating a dynamic ecosystem for discovery and innovation that contributes to resilient, sustainable and equitable futures in New York State and around the world. What We Need We are seeking a collaborative team member with experience in grant management, accounting, and salary planning. The ideal candidate is detail-oriented, organized, and able to work effectively with colleagues to support financial and administrative operations. Additionally, you will have: • 2 years college coursework, or Associate's Degree or other formal four-years and less than 6 years' experience in finance, business administration, organizational development, or related field. 2 years, but less than 3 years of experience or equivalent combination., • Experience with computer applications Microsoft Excel, Word, Access, FileMaker, • Attention to detail, accuracy, and organizational skills are critical. Able to work quickly and effectively under pressure., • Ability to use judgment in accomplishing tasks that are urgent or of a sensitive nature while successfully balancing conflicting priorities, while consistently maintaining confidentiality., • Aptitude to work in an environment where change in processes/procedures is the norm. Excellent customer service skills and demonstrated ability to communicate both orally and in writing with a broad range of internal and external customers is essential., • Excellent analytical and problem-solving skills. Demonstrated history of reliability. Experience that demonstrates sound judgment and creativity., • Experience working independently while supporting the efforts and successfully collaborate with an overall team, • Experience in and/or demonstrated commitment to supporting diversity, equity, access, inclusion, and wellbeing., • Ability to serve as an advocate for individuals of all ethnicities, genders, ages, and backgrounds., • Ability to cultivate and develop inclusive working relationships with students, faculty, staff, and community members. If you possess these experiences and skills this may be the role for you! There are a few other qualifications we would view as incredibly helpful in this role, to include: • At least 4 years concentrated experience in a financial office setting., • Strong working knowledge of Cornell contract budgeting and accounting policies and practices; grant and contract management; financial policies and procedures., • Proficient in use of Cornell administrative and financial computer applications such as Kuali Financial System, IDR dashboards, and Workday. A cover letter and resume are required for consideration for this position. Rewards and Benefits • This position is eligible for a hybrid work arrangement. Employees typically perform this role remotely 1 day per week and on-campus 4 days per week. The university reserves the right to modify, suspend, revoke or terminate the hybrid work arrangement at any time., • This position is based in Ithaca, New York., • Cornell receives national recognition as an award-winning workplace for our health, wellbeing, sustainability, and diversity initiatives., • Our benefits programs include comprehensive health care options, generous retirement contributions, access to wellness programs, and employee discounts with local and national retail brands. We invite you to follow this link to get more information about our benefits: Understand Your Benefits | Working at Cornell., • Our leave provisions include health and personal leave, three weeks of vacation and 13 holidays: Martin Luther King, Jr. Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Thanksgiving and the day after, and an end of the year winter break from December 25-January 1. To offer greater flexibility for observing faiths and traditions we also offer two additional floating holidays. Learn more about our generous leave provisions: Holiday and Accrued Time Off | Working at Cornell, • Cornell's impressive educational benefits include tuition-free Extramural Study and Employee Degree Program, tuition aid for external education, and Cornell Children's Tuition Assistance Program. Learn more about our extensive educational benefits: Education Benefits | Working at Cornell, • Follow this link to learn more about the Total Rewards of Working at Cornell: Total Rewards | Working at Cornell., • undefined, • undefined Visa Sponsorship is not available for this position. University Job Title: Accounts Rep V Job Family: Fin/Budget/Planning Level: E Pay Rate Type: Hourly Pay Range: $29.45 - $32.90 Remote Option Availability: Hybrid Company: Contract College

As a seasonal Tax Associate at H&R Block, you'll begin a career in tax and client servicesno prior tax experience required. With training and support from day one, you'll work directly with clients to gather information, prepare tax returns, and answer questions while building valuable skills and strong client relationships. You'll earn a competitive hourly rate, with opportunities to increase your earnings as you build tax knowledge and grow in the role. This role is in-person at a local H&R Block tax office. • Meet with clients to gather information and understand their tax situation, • Prepare complete and accurate tax returns with training and support from experienced teammates, • Explain tax information clearly and provide recommendations in a way clients can easily understand, • Identify tax savings opportunities and recommend relevant products and services, • Apply problem-solving skills to analyze client information and address questions or unique situations with guidance and available resources, • Build strong client relationships and support office priorities through teamwork, collaboration, and a client-first approach, • Successful completion of the H&R Block Income Tax Course 1, • Experience interacting with customers or clients in a service-oriented environment, • Strong communication skills, including explaining information clearly and asking questions to understand needs, • Problem-solving skills, including organizing information and identifying solutions, • Comfort using digital tools and systems included AI based tools like Copilot and ChatGPT, • High school diploma / GED/ equivalent, • Bachelor's degree in accounting, finance, or a related field, • Experience in a client-facing or consultative role, such as financial advising, insurance, retail sales, or professional services, • Experience asking questions and recommending solutions based on customer needs, • Ability to work 1535 hours per week, with availability up to 40 hours during peak periods, • Availability to work evenings and weekends during tax season At H&R Block, our purpose is simple: to provide help and inspire confidence in our clients and communities everywhere. For more than 70 years, we've led the tax industry and we continue to evolve through our Block Next strategy, blending human expertise with digital innovation. That same commitment to care extends to our associates. When you join us, you become part of a High Performing, Connected Culture built on strong relationships, continuous learning, and a shared commitment to making a meaningful impact. We invest in your well-being through competitive pay, comprehensive benefits, and support for life both in and outside of work. 1 - Enrollment in or completion of the H&R Block Income Tax Course or Tax Knowledge Assessment is neither an offer nor a guarantee of employment. The pay range for this position is listed below. Local minimum wage laws apply. This information is posted pursuant to local requirements to provide applicants with information about what they might be eligible to receive. Individual pay decisions will depend on job-related factors such as experience, education, skill, performance, and geographic location where work will be performed. Successful candidates may be able to participate in one or more incentive compensation or short-term incentive plans, which could generate additional earnings in accordance with the terms of each plan. Qualifying associates can enroll themselves and/or their eligible dependents in medical and prescription drug coverage; can participate in the H&R Block Retirement Savings Plan (401(k) Plan), the Employee Assistance Program, (virtual) fitness center programs, and the associate discount program; are automatically enrolled in Business Travel Accident Insurance; and receive Associate Tax Prep benefit. $14.45 - $18.00/Hr. Bentley-30938-SYRACUSE NY

Job DescriptionDescription: ABOUT US Since 1935, Ferguson Electric has been providing the Western New York region with exceptional electric repair and construction services. We have the experience and skill to be our customer’s “connection to quality”. Our professional team has handled a majority of the construction and service contracts for the commercial and industrial facilities in the area. We have the skill, experience, and the dedication to properly address all electrical repair and construction needs. ABOUT THE ROLE Ferguson Electric’s Project Manager – Construction Division role reports to the Chief Operating Officer all while strongly upholding and promoting the organization's core values. WHAT YOU WILL DO • Build relationships with customers and introduce complete portfolio of Ferguson services where appropriate., • Collaborate across all Ferguson divisions when working with new and existing customers to ensure exceptional project delivery., • Adhere to IBEW rules and regulations and all customer, Local, State and Federal codes and standards., • Manage and oversee construction project lifecycle to include:, • Contract, Finance, and budget:, • Understanding the full scope of a project based on contract documents and or scope letter., • Manage customer requests for estimates in a timely manner., • Manage and track the Change Order process to effectively keep the project moving forward. This includes maintaining the contract value in Foundation is accurate with the work being performed., • Manage and prepare all invoicing per the contract and or the customer’s specific requirements., • Manage the project budget by tracking (and reviewing weekly) the projects committed costs and actual cost vs estimated costs and estimated cost to complete., • Setup and review weekly cost codes (based on all projects being over 1000 man\hours)., • Create and manage subcontracts for necessary work to be performed on the project. Project manpower, documentation, and schedule: • Work collaboratively with the foreman on progress of project to ensure the project is appropriately staffed and field employees have all required tools & equipment to perform their job safely and efficiently., • Procure materials with the intension of just-in-time delivery; resolve delivery issues and site logistics challenges with safety and efficiency in mind., • Work in conjunction with other trades on jobsite to meet project objectives., • When required, manage the submittal approval process to ensure compliance with contract specifications and installation methodology., • Create and drive a construction schedule that aligns with the owner/construction manager’s schedule., • Create and manage all subcontracts where labor is required to be performed., • Create and manage all participation requirements per the project contract., • Manage the RFI Process., • Ensure project closeout documents are submitted in a timely manner. ABOUT YOUR QUALIFICATIONS Experience as a Project Manager on hard bid and design build large projects. I • Bachelor’s Degree in a related field (construction or project management, engineering, etc.) preferred, • Five years in the commercial electrical trade preferably running projects as a foreman., • Field experience coordinating with construction management., • Extensive knowledge of project scheduling, bids, take offs, change orders, and contracts., • Demonstrated ability to develop relationships and assist in winning projects, • Demonstrated ability to run a profitable portfolio., • Exceptional initiative, execution and communication skills, both oral and written., • Exceptional analytical, motivational, and leadership skills., • Journeyman or Master Electrician's license a plus., • Ability to work in a fast-paced work environment with tight deadlines Ferguson Electric recognizes the value of diversity in our workforce. We are committed to equal opportunity. We consider all qualified employment applicants without regard to race, religion, color, gender, age, national origin, sexual orientation, gender identity, partnership status, protected veteran status, disability, or any other status protected by federal, state, or local law. Individuals who hold legal work authorization applicable to employment at Ferguson Electric in the United States will be considered without regard to citizenship/alienage. Requirements: ABOUT YOUR QUALIFICATIONS Experience as a Project Manager on hard bid and design build large projects. Bachelor’s Degree in a related field (construction or project management, engineering, etc.) preferred Five years in the commercial electrical trade preferably running projects as a foreman. Field experience coordinating with construction management. Extensive knowledge of project scheduling, bids, take offs, change orders, and contracts. Demonstrated ability to develop relationships and assist in winning projects Demonstrated ability to run a profitable portfolio. Exceptional initiative, execution and communication skills, both oral and written. Exceptional analytical, motivational, and leadership skills. Journeyman or Master Electrician's license a plus. Ability to work in a fast-paced work environment with tight deadlines Ferguson Electric recognizes the value of diversity in our workforce. We are committed to equal opportunity. We consider all qualified employment applicants without regard to race, religion, color, gender, age, national origin, sexual orientation, gender identity, partnership status, protected veteran status, disability, or any other status protected by federal, state, or local law. Individuals who hold legal work authorization applicable to employment at Ferguson Electric in the United States will be considered without regard to citizenship/alienage.

Job DescriptionDepartment: Surgical ServicesTitle: Director of Perioperative ServicesReports To: Senior Director, Procedural and Perioperative ServicesJob Summary:The System Director of Perioperative Services is responsible for the direction and leadership of operational, financial, programmatic, and personnel activities for all Cayuga Health perioperative services departments. These include Main campus, Surgicare, Endoscopy, and Schuyler Hospital. This includes establishing, meeting, and continuously monitoring the goals and objectives while maintaining alignment with the strategic goals and objectives for Cayuga Health System. The director is responsible for the integration and alignment of surgical and procedural operations within Cayuga Health Medical Center perioperative departments to increase patient safety, satisfaction, efficiency, throughput, and margins. Departments of responsibility include operating room, preoperative and post-operative care, preadmission testing, surgery schedulers, and sterile processing department.Job ResponsibilitiesDevelops and sustains an environment in the patient care units that supports excellence and innovation in clinical nursing practice and patient care through assessing, planning, implementing, and evaluating programs and standards that support positive patient care outcomes Directs the overall daily operations of perioperative departments, ensuring compliance with JCAHO, local, state and federal regulations, accreditation and licensure requirements.Assures that all perioperative departments complies with all the standards, policies and procedures of the licensee hospitals.In conjunction with the Surgical Services leadership establishes and implements short- and long-range goals, objectives, policies, and operating procedures; monitors and evaluates operational effectiveness; effects changes required for improvement.Designs, establishes, and maintains an organizational structure and staffing to effectively accomplish the organization's goals and objectives.Reports on administrative aspects of operations to administration and provides solutions to surgical services and leadership teamsAppropriately represents the facility internally and externally and fosters positive community relations and image, while promoting the center as a community resource.Develops and fosters effective collaboration between clinical departments and medical staff leadership to ensure an integrated approach to providing services.Serves as the coordinating force that aligns the resources of the medical center to achieve objectives on time and within budget.Responsible for making operation a well-run, integrated multi-disciplinary practice that offers accessibility, improved throughput, and information, all delivered within a culture of service and care that eases the anxiety associated with health care service, drives increased market share and financial return and promotes improved outcomes within the ambulatory environment.Assures ready access to the services of the following perioperative departments (operating room, preoperative and postoperative care units, preadmission testing, OR Scheduling, endoscopy, and sterile processing)Works with the administrative and medical directors of the clinical programs to establish performance targets and measures, including efficiency targets, patient satisfaction targets, service metricsDesigns and provides management reports to support providers/managers in coding, appointment utilization, next appointment availability, capacity analysis, staffing ratios, quality management, and other critical data.Develops and monitors systems and procedures to ensure timely response to complaints. Aids in the development of policies and standard workflows.In collaboration with nursing, finance and information services, implements practice-wide utilization of centralized services such as competency review, registration/billing services, infection control, etc. to promote enhanced quality, revenue collections and information flow.Identifies and leverages 'best practice' principles together with clinical department managers and senior leaders.Keeps abreast of changes in the health care industry, organizational trends, and major technological improvements in nursing, and medical practice.Performs other job- related duties as assigned.Delegate's authority and accountability to nursing staff for clinical nursing practice and patient care decisions that are consistent with professional standards, regulatory agencies and organizational policies and proceduresPerforms a variety of staff management functions including interviews, hires evaluates, counsels, supervises and manages the clinical managers and staff, while collaborating with the program medical directors and other CHS leaders.Serves as a professional role model; develops and mentors leadership staff and employee that report to roleContinually monitors and enhances the work culture to attract and retain the staff talent necessary to provide the highest quality of patient care possible 24-hour/7-day accountability for the clinical and building services, supervision of all staff rolesResponsible for:recruitment and retention of staffPerformance appraisalsProfessional developmentMonitors quality outcomes and collaborates with others to develop performance improvement plansBudget Development and Financial ManagementAssists in the development and management of annual operating and capital budgets and performs cost and productivity analyses. Make fiscally responsible recommendations and decisions.Serves as one of the site leaders for regulatory reviewsREQUIREMENTS:Master's degree preferred, BSN required5+ years of experience in healthcare with a focus on surgical services, 3+ years of experience in a surgical services leadership positionRN license AORN/CASC or other appropriate leadership certification preferred *Or equivalent combination of education and/or experienceREQUIRED SKILLS, KNOWLEDGE, & ABILITIES:Expert knowledge of current clinical nursing standards of care in the Operating Room and perioperative departmentsComputer application related to nursing servicesStrong interpersonal and communication skills and the ability to work effectively with a wide range of constituencies in a diverse community.Coach, mentor, and support new leaders and staffRequires excellent communication skills, both oral and written, to multiple levels of audiencesMust have full understanding of overall business processes and surgical operations.Ability to build/gain consensus.Ability to work effectively within the health system's decision-making and organizational structure.Knowledge of computerized information systems used in financial and/or accounting functions. Must have well-developed analytical ability and database management skills.Knowledge of cost control principles and practices.Ability to use independent judgment. Analyze situations accurately and adopt an efficient course of actionEmployee development and performance management skills. Expert knowledge of management practices, including staff recruitment and retention plans.Familiarity with accreditation and certification requirements and standards.Proven skill in fiscal management and developing clinical management measures.Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.Ability to assess business processes and develop improvement plans to optimize efficiency, throughput and quality of care.Exhibits a respectful, constructive, and energetic management style.Effective project management abilityAbility to work effectively in a matrix organization.Knowledge of fiscal operations, practices, and analysis.Knowledge of developing, monitoring and submitting budget reports.Ability to develop and implement marketing strategies Job Posted by ApplicantPro