Trabajos financial analyst en Georgia - Page 7

Job DescriptionFinancial Business AnalystOverview We are seeking a highly analytical and detail-oriented Financial Business Analyst with strong financial acumen to support business operations and strategic initiatives. This role requires expertise in business analysis, financial processes, and data-driven decision-making. The ideal candidate is a strong communicator, thrives in a collaborative environment, and can translate complex financial and operational needs into actionable insights. This is a hybrid role based in the Chicago area, requiring candidates to be local and work onsite four (4) days per week. Key Responsibilities * Serve as a primary liaison between business stakeholders, finance teams, and technical teams. * Gather, validate, and document business and functional requirements across finance, operations, and reporting. * Analyze financial data to identify trends, risks, and opportunities, providing actionable insights to leadership. * Translate business needs into clear functional requirements, user stories, and process documentation. * Support project planning activities, including scope definition, timelines, and deliverables. * Conduct user acceptance testing (UAT), regression testing, and change impact assessments. * Create and deliver end-user training, release notes, and reference documentation. * Provide ongoing system support and troubleshooting in collaboration with finance, operations, and IT teams. * Partner closely with finance stakeholders to improve processes related to budgeting, forecasting, and reporting. * Participate in Agile ceremonies and follow established project management methodologies. Required Skills & Qualifications * 5–8 years of experience in Business Analysis, Financial Analysis, or related roles. * Strong financial acumen, with a deep understanding of financial concepts, reporting, and business drivers. * Experience supporting finance functions such as billing, accounts receivable/payable, general ledger, and forecasting. * Proficiency in SQL for data validation, analysis, and troubleshooting. * Proven experience with requirements gathering, process mapping, documentation, and testing. * Excellent client-facing and communication skills, with the ability to present insights and recommendations clearly. * Ability to manage multiple priorities in a fast-paced, project-based environment. * Strong analytical, troubleshooting, and problem-solving skills. * Experience working cross-functionally with finance, operations, IT, and external stakeholders. * Familiarity with Agile methodologies and tools such as Confluence or Azure DevOps (ADO). * Experience with reporting tools and data visualization platforms. Preferred Qualifications * Experience with Elite 3E, including reporting and functional configuration. * Experience with Salesforce (reports, objects, workflows, integrations). * Prior consulting experience. * Exposure to system migrations, data conversions, or major ERP upgrades. Additional Requirements * Must be based in the Chicago area and able to work onsite four (4) days per week. * This is a hybrid position. * Must be authorized to work in the United States without current or future sponsorship. Powered by JazzHR RQ4HyINxmI

Job Description At Northmarq, you can be part of something special. Northmarq is a unique capital markets resource for commercial real estate investors, providing our clients access to experts in debt, equity, investment sales, loan servicing, and fund management. We offer you a career path with best-in-class training, and we foster inclusive teams committed to collaboration, mentoring, and growth. At Northmarq, we will help you unlock your potential – whether you are an industry veteran or you're just getting started. Your new career is waiting. Start something special today. Northmarq was voted by Real Estate Forum as one of The Best Places to Work in Commercial Real Estate! Northmarq is seeking an experienced shared multi-team Investment Analyst to support our Production Debt + Equity platform. The individual would be located in our Atlanta, GA office but supporting regional teams. The individual will provide support through financial analysis and underwriting, loan request/investment report packaging, due diligence, closing, servicing, and various support functions. *This position is an in-office position, with an immediate start date. Position Responsibilities: • Organization/Time Management – Plan, schedule, and prioritize workload to best utilize time and efficiently manage daily tasks including research, financial analysis and underwriting, loan packaging, and closing services., • Underwriting – Prepare underwriting of commercial real estate properties based on historical financial statements, borrower models or projections, and market standards to determine a projected income and provide reliable valuation and loan analysis., • Packaging - Prepare loan request packages in compliance with company guidelines and investor requirements. These reports include narrative analysis of the borrower, property, location, and market, as well as underwriting, valuation, leases/rent roll analysis, and photographs, aerials, and maps., • Research – Provide reliable borrower, property, and market-level data by using available third-party and internal resources to conduct research. The research will include but is not limited to ownership records, property transaction history, demographics, and sales and rent comparables., • Closing – Act to ensure a smooth process for all parties to the transaction from application through closing. Responsibilities include collecting and reviewing due diligence, ordering third-party reports, and maintaining open communication with borrowers, lenders, legal counsels, third-party vendors, and internal servicing and insurance departments., • Minimum 2 years of full-time financial analysis and or underwriting experience in Commercial Real Estate Capital Markets, with a preference for proficiency in agency (Fannie/Freddie) underwriting. A comprehensive understanding of various property types is also essential., • Four-year college degree required with a major in real estate, finance, accounting, or business area preferred., • Strong understanding of cash flow analysis and demonstrated analytical skills with the ability to calculate NOI, DSC, ROC, IRR, etc., • Candidate must possess strong verbal communication skills – ability to interact effectively and professionally with a wide variety of internal/external parties., • Strong Tech knowledge and skills, including in-depth expert knowledge of Microsoft Office (Excel, Word, PowerPoint, etc.) Knowledge of Salesforce, ARGUS, and InDesign software is a plus, • Strong organizational skills with the ability to multi-task while under pressure and an aptitude for problem-solving, • Resourceful with a strong initiative and ability to work independently with minimal supervision #LI-Onsite #LI-MS1

Job Description Club Car boasts a 60+ year history of industry-leading innovation and design, initially focused on golf cars and then expanding to commercial utility vehicles and personal-use transportation. GENERAL JOB DESCRIPTION The Financial Analyst, Corporate FP&A position is a key member of the Corporate FP&A team at Club Car, directly supporting the Corporate FP&A Manager. We are seeking a detail-oriented Financial Analyst with financial analysis, forecasting, planning, and reporting skills to join our team. This position will support financial planning and analysis activities critical to the achievement of financial objectives. Essential Job Functions: • Annual Operating Plan and Quarterly Forecast Support, • Facilitate development of the annual operating plan and quarterly financial forecast with functional partners, in accordance with deadlines and requirements., • Help prepare executive presentations, ensuring adherence to guidance and requirements., • Month-End Close & Reporting Cycle Support, • Ensure the accurate analysis and reporting of monthly results, • Review and reconcile actual results throughout month-end close to support month end reporting and variance analysis commentary., • Communicate insights by preparing analyses using multiple data sources; identify and proactively source necessary inputs for analyses; translate insights into clear, understandable themes to support financial storytelling., • Interpret and summarize complex data into meaningful financial reports, • Submit required financial reports, bridges, and commentary in accordance with deadlines and requirements, • Support the collection and data validation of month-end reports used for internal reporting, • Support management reporting preparation and analysis for monthly operating reviews, • Data Analytics, Reporting Automation and Process Improvements, • Support financial modeling, report automation and business analytics to address financial queries, • Help design and support reporting automation and process improvements by utilizing systems and tools for data extraction and analytics, • Develop and maintain scorecards, and provide proactive analysis and insights, • Perform ad-hoc financial reporting and analytics as required, • Systems Support, • Provide Mapics and Hyperion system support and review mapping updates, • Collaboration, • Develop and maintain effective relationships across functional teams, • Collaborate across the business and with peers to provide root cause analysis and actionable insights on financial and non-financial data, • Minimum of 1+ years of FP&A or accounting related experience., • Must be accurate and detail-oriented, deadline sensitive and able to adapt to change in a fast-paced team environment., • Must be proficient in Microsoft Office and be able to demonstrate a high skill level in Excel., • Experience with Accounting ERP systems, such as Mapics / AS400, and financial planning and reporting system experience, such as Hyperion. KEY COMPETENCIES • Understanding of accounting principles and financial statements, • Highest standards of accuracy and controllership, • Highly organized and proficient with multi-tasking and time management capabilities, • Strong sense of urgency and focus on meeting key deadlines, • Ability to react with urgency to events that require quick response or turnaround, • Positive attitude, willingness to learn, and curious nature, • Ability to deal with and manage uncertainty and change Club Car is an Equal Employment Opportunity (EEO) employer. We do not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, veteran status, or any other protected status under federal, state, or local law.

Job Description Senior Investment Analyst / Portfolio Manager / Financial Advisor Location: Dunwoody, Atlanta, GA (In-Office) Our client, a distinguished member of the IFG consortium, is seeking an experienced financial professional with a strong investment analysis and portfolio management background. Reporting directly to the Chief Investment Officer, this individual will play a pivotal role in investment research, portfolio construction, and client engagement, while also supporting business development initiatives. Since 2000, the firm has delivered exceptional financial planning and wealth management services to high-net-worth clients nationwide, grounded in the values of honesty, integrity, empathy, professionalism, and proactive communication. This is a client-facing role requiring exceptional interpersonal skills to engage, educate, and provide strategic guidance to a sophisticated client base. Client is seeking a candidate with CFA level 1 or in the process of finishing CFA level 1. Key Responsibilities Investment Analysis: • Demonstrate a strong understanding of and commitment to Value Investing principles and strategy., • Analyze client investment portfolios in collaboration with the Financial Planner and Chief Investment Officer., • Conduct thorough research on equities, fixed income, and alternative investments to identify opportunities aligned with client objectives., • Evaluate risk, performance, and asset allocation to optimize portfolio outcomes., • Develop and present investment recommendations for inclusion in client portfolios., • Oversee and manage client portfolios to ensure alignment with investment objectives, risk tolerance, and time horizons., • Implement portfolio strategies based on Value Investing principles and the firms investment philosophy., • Conduct regular portfolio reviews and rebalancing to maintain optimal asset allocation., • Monitor portfolio performance and provide detailed reporting and analysis to clients and internal stakeholders., • Identify and manage portfolio risks, including market, liquidity, and concentration risks., • Collaborate with the Chief Investment Officer and Financial Planners to adjust strategies in response to market conditions and client needs., • Assist in the construction, monitoring, and reconciliation of clients customized portfolios., • Execute and oversee asset allocation, trading activities, and portfolio rebalancing in accordance with client objectives and firm guidelines., • Monitor cash positions and liquidity to support investment decisions and operational efficiency., • Run and maintain portfolio models to evaluate performance, risk, and scenario outcomes., • Actively participate in business development initiatives, industry events, and professional networking opportunities., • Build and maintain strong relationships with prospective clients and referral partners., • Support the growth of the firms prospect pipeline and overall client base., • Collaborate with senior leadership to identify strategic growth opportunities and market expansion efforts., • Maintain proactive and transparent communication with clients, ensuring they are fully informed about their portfolios and investment strategies., • Provide timely updates on market conditions, portfolio performance, and any relevant investment opportunities., • Serve as a primary point of contact for client inquiries, responding promptly and professionally., • Educate and guide clients on financial planning concepts, portfolio decisions, and risk management., • Conduct comprehensive performance analysis of client portfolios and individual investments., • Evaluate returns, risk-adjusted performance, and alignment with client objectives., • Implement, monitor, and assess security valuations and risk management strategies., • Employ diversification, hedging, and derivative strategies to mitigate portfolio risks., • Stay current on business, industry, and market developments that impact investment decisions., • Execute essential administrative tasks related to investment accounting, reporting, and documentation., • Educate clients on various investment strategies and principles, including Value Investing., • Technical aptitude to quickly learn and navigate business-critical software and systems (e.g., Black Diamond, Redtail CRM)., • Proficiency in Microsoft Office Suite, particularly advanced Excel capabilities., • Strong awareness of business and macroeconomic developments, with focus on long-term strategy rather than short-term market fluctuations., • Precisely interpret financial data aligned with client goals and portfolio management strategies., • Ability to cultivate and maintain strong client relationships, embodying the firms core values and unwavering commitment to exceptional service., • Minimum bachelors degree from an accredited university in finance, accounting, economics, or a related field., • Proven experience in investment analysis, financial planning, or related fields., • Series 7 and Series 66 licensures or equivalent required., • Annual Salary: $80,000 – $120,000+ per year, depending on experience and certifications., • Bonus Potential: Discretionary and performance-based bonuses., • Schedule: Full-time, in-office, Monday through Friday., • Do you have advanced Microsoft Excel skills?, • Are you willing to participate in role-specific assessment testing?, • Do you have a CFA designation, or can you achieve it within a few months of employment.

Job Description Eagle Business Credit provides working capital funding to small and medium sized businesses through invoice factoring. Our 'can do' mentality and open approach to business is a refreshing change from most financial organizations today. We pride ourselves on delivering Personal. Service. Excellence. and the ability to Make It Happen using common sense rather than a computer algorithm or a rigid set of rules and regulations. We are seeking a highly motivated and detail-oriented Collateral Analyst to join our team in Woodstock, GA. This position plays a critical role in supporting our credit and risk management operations by analyzing and monitoring collateral, ensuring accurate reporting, and maintaining compliance with internal policies and external regulations. As a Collateral Analyst, you will work closely with the Sales, Operations, and Underwriting teams to evaluate and maintain the integrity of collateral used in lending decisions. This is an excellent opportunity for a proactive individual with strong analytical skills and a passion for business operations to contribute to the ongoing security and profitability of EBC. Why Join Our Team? • Comprehensive medical, dental and vision insurance, include a robust wellness platform with monetary incentives, • Company-paid life and disability insurance, • Paid Time Off, • Flexible Spending Account, • HSA with company contributions, • 401(k) with 6% match, • Paid Parental Leave, • Tuition Assistance Key Responsibilities: * Make credit decisions based on payment history, credit references, and invoice eligibility, within authorized limits. * Review invoices and backup documentation for completeness and accuracy. * Coordinate with clients to collect required original documentation and follow up to ensure timely receipt; escalate delays as needed. * Monitor collateral performance and maintain compliance with company policies and procedures. * Manage day-to-day client transactions while developing a strong understanding of each client's business needs. * Ensure all debtor notifications and verifications are completed in accordance with EBC standards. * Prioritize collection activities using risk scores, aging profiles, and verification queues; recommend alternative collection strategies as needed. * Conduct ongoing reviews of accounts receivable to ensure data accuracy and correct allocation of payments. * Deliver high-level client service while protecting EBC's financial interests. * Stay informed on EBC's products and identify opportunities for additional revenue or service offerings. * Proactively identify early warning signs of client risk and communicate concerns to senior staff with actionable recommendations. * Help minimize losses by monitoring client accounts and taking timely corrective actions. * Remain current on internal procedures and external factors affecting the business. * Perform other duties as assigned. Qualifications: * High school diploma required. * 2+ years of factoring experience, preferably in the transportation industry. * Accounting or billing experience preferred. Skills & Competencies: * Results-driven, with a commitment to timely and accurate credit and collateral assessments. * Proactive problem solver with a creative and adaptable approach to financial analysis. * Maintains strong ethical standards and stays composed during times of change. * Quick learner with exceptional attention to detail and a team-oriented work style. * Decisive and accountable, with sound judgment and a willingness to escalate when necessary. * Strong communication and interpersonal skills; able to motivate and lead by example in both internal and client-facing settings. * Highly organized, with excellent time management and multitasking abilities. * Committed to outstanding customer service and exceeding expectations in a collaborative environment. Salary Range: $45,000 - $55,000 Please Note: This is a Full Time, In Office position based in our Woodstock, Georgia office. Remote work is not available. EEO STATEMENT: Eagle Business Credit, LLC is an Equal Opportunity employer. All Team Members and applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or any status which is protected by state or federal law.

Job DescriptionWe are seeking a skilled Senior Financial Analyst to join our team in Atlanta, Georgia. In this long-term contract role, you will play a key part in driving financial insights and supporting strategic decision-making through advanced analysis and modeling techniques. This opportunity is ideal for professionals who excel in financial planning and have a strong aptitude for data-driven problem solving. Responsibilities: • Conduct comprehensive financial analyses to support business strategies and operational decisions., • Develop and maintain financial models to forecast performance and evaluate potential initiatives., • Perform detailed variance analyses to identify trends and deviations in key financial metrics., • Generate ad hoc financial reports to address urgent queries and provide actionable insights., • Utilize data mining techniques to extract, analyze, and interpret large datasets., • Collaborate with cross-functional teams to ensure accurate financial reporting and planning., • Leverage Microsoft Dynamics 365 Business Central to streamline financial processes and enhance data accuracy., • Provide recommendations for continuous improvement in financial operations and reporting., • Monitor market trends and internal performance to identify risks and opportunities., • Assist in preparing presentations and reports to communicate findings to stakeholders.• Proven experience in financial analysis, modeling, and reporting., • Strong command of variance analysis and the ability to interpret financial data., • Proficiency in ad hoc financial analysis to address specific business needs., • Expertise in applying data mining techniques to enhance decision-making processes., • Familiarity with Dynamics 365 Business Central and its applications in financial management., • Exceptional analytical skills with a detail-oriented approach., • Effective communication and collaboration skills to work across departments., • Bachelor’s degree in finance, accounting, economics, or a related field.

Job Description About VRC: VRC is a full-service, independent, global valuation firm that focuses exclusively on valuation and advisory services. Since 1975, we have delivered valuation and financial opinions for M&A transactions and the financial and tax reporting requirements of Fortune 500 companies, private equity firms and their portfolio companies, and more. We welcome you to learn more about us. About this role: This position in our financial reporting practice works on a variety of projects to assist more senior personnel with valuation assignments, which include business valuations, purchase price allocations (ASC 805), impairment testing (ASC 350 / 360) and equity compensation (ASC 718/IRC 409A). This position will also have exposure to valuations for international tax restructuring purposes. What you will do: • Conduct research on clients, competitors, industry and capital markets, including market multiples and comparable ratios, • Build, modify and utilize financial models for equity, business enterprise and intangible asset valuation using accepted and relevant approaches and theory, • Gather and document pertinent data obtained through client interaction, • Assist in the valuation of certain interests across a wide range of industries using relevant qualitative information and through the application of proprietary quantitative valuation models, • 0-2 years’ work experience in a financial analysis role. Prior M&A experience at a valuation firm or public accounting firm is a plus, • Bachelor’s or Master’s degree in Finance, Accounting or Economics. Any coursework in valuation, financial statement analysis is a plus, • Strong analytical and problem-solving skills, as well as strong verbal and written communication skills, • Progress towards ASA, CFA, or ABV designations is a plus, • Working/advanced knowledge of Excel, • Self-starter with the ability to master new tasks quickly, • Ability to work on multiple assignments, prioritize tasks, and handle dynamic, time-sensitive engagements in a team setting, • Strong work ethic and ability to work flexible hours around critical due dates, • Competitive bonus program, • Medical/Dental/Vision insurance, Life Insurance, Disability, Health Savings Account, Dependent Care Reimbursement, Commuter Benefits, 401k match program, and voluntary insurance options, • Generous time off/flexible work arrangements, • Reimbursement for admission fees and study material for professional designations, • Growth - VRC is growing, and so can your career VRC is an equal opportunity employer committed to creating a diverse team. We are committed to diversity, inclusion, and the equitable treatment of our colleagues, the communities in which we live and work, and our clients. We value creating and working within a team-based environment where each person’s talent, ideas, opinions, and expertise are respected. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability, or veteran status, among other factors. Applicants with a disability who need assistance applying for a position with VRC are asked to email . #LI-AL1

Job Description Our client is immediately hiring a Financial Shared Service AP Analyst. The role offers an exciting opportunity to work in a fast-paced, high-growth environment, focusing on accounts payable, travel & expense administration, and reporting. The ideal candidate will be a proactive problem-solver with strong Concur and Excel expertise and the ability to adapt in a constantly changing environment. Responsibilities: • Partner with BPO provider to ensure accurate and timely processing of AP, AR, travel, and expense transactions., • Oversee reporting metrics, SLA compliance, and escalate discrepancies as needed., • Support policy development, process improvements, and technology enhancements., • Prepare and deliver weekly and month-end reports to senior management, including KPIs and accruals. Qualifications: • Bachelor’s degree in Business, Accounting, or related field (or equivalent experience).2+ years of accounting experience in AP/AR and GL, plus 2+ years in a leadership capacity., • Advanced Excel skills (pivot tables, VLOOKUP) and strong Concur administration/reporting experience., • Experience with Yardi or similar property management software preferred. We Offer Our Temporary Associates: • Competitive PayAffordable medical, dental, vision, life, legal and identity theft insurance options, • Holiday pay for six national holidays after 1200 consecutive hours worked, • Bonus days of vacation pay after 1500 consecutive hours worked, • Exposure to hundreds of companies in the metro Atlanta area Qualified, local candidates should apply today for immediate consideration. Salary will be based on experience and qualifications.If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for! Follow us on LinkedIn, Instagram, and Facebook #6degreesgrp 2079130 Company DescriptionWe are a locally owned, full-service accounting and finance placement firm, matching top Atlanta employers with skilled professionals. From office support to CFOs; we place temporary, temp-to-hire and direct hire positions. We pride ourselves on meeting personally with every candidate before sending them out to our clients. When you are looking for accounting recruiters or staffing agencies in Atlanta, GA, look no further than 6 Degrees Group - See more at: are a locally owned, full-service accounting and finance placement firm, matching top Atlanta employers with skilled professionals. From office support to CFOs; we place temporary, temp-to-hire and direct hire positions. We pride ourselves on meeting personally with every candidate before sending them out to our clients. When you are looking for accounting recruiters or staffing agencies in Atlanta, GA, look no further than 6 Degrees Group - See more at: .

Job Description Senior Credit Analyst Exempt: – Full-Time, Employee is expected to complete a minimum of 40 hours for the work week with flexible working hours as long as deadlines are met as expected. Location: - Hybrid, Employee may work remotely at home as long as duties and responsibilities are met. Reporting to the Alpharetta, GA office and able to work out of this location. Reports to: Chief Credit Officer United Trust Bank The Senior Credit Analyst plays a key role in supporting safe, sound, and profitable commercial loan growth across United Trust Bank’s expanding footprint. This position partners closely with Relationship Managers and Credit Leadership to structure, underwrite, and monitor commercial credit relationships in alignment with UTB’s risk appetite, Credit Policy, and OCC regulatory standards. Key Responsibilities • Perform comprehensive underwriting for C&I, CRE, SBA, ABL, and specialized lending products, • Analyze financial statements, global cash flow, DSCR, leverage, liquidity, and collateral coverage, • Prepare clear, regulator-ready credit approval packages and risk ratings, • Identify policy exceptions and recommend mitigation strategies, • Monitor portfolio performance, covenant compliance, and emerging risks, • Support stress testing, concentration analysis, and watch-list management, • Ensure compliance with regulatory requirements (Reg H, Reg O, HVCRE, legal lending limits, appraisal standards), • Assist with internal/external loan reviews and OCC examinations, • Partner with lenders to structure sound, customer-focused credit solutions, • Bachelor’s degree in Finance, Accounting, Business, or related field, • 5+ years of commercial credit analysis experience, • Must have prior banking experience (community or regional bank preferred), • Strong commercial credit analysis and writing skills, • Deep understanding of regulatory and safety-and-soundness principles, • High attention to detail and sound credit judgment, • Proficiency in Sageworks and Microsoft Office, • Ability to thrive in a fast-paced, growth-oriented environment

Job Description Senior Financial Analyst Location: Kennesaw, GA (In-office) Industry: Construction / Services Compensation: $75k - $90k We’re hiring a Senior Financial Analyst to serve as the financial backbone for three growing operating companies within a construction-focused organization. This role partners directly with the CFO and provides forecasting, analysis, and financial oversight across multiple entities. This is a true right-hand role—ideal for someone who enjoys owning the numbers, thinking ahead, and helping leadership make better decisions with clean, GAAP-aligned financials. What You’ll Do • Own forecasting and financial analysis for three operating companies ($6M, $6M, and $1.5M in annual revenue), • Prepare weekly sales forecasts and forward-looking financial insights, • Partner closely with the CFO on financial oversight, planning, and decision support, • Monitor financial health, trends, and risks across entities, • Ensure GAAP compliance, including capitalization of fixed assets, • Maintain strong debit/credit discipline and accounting accuracy, • Oversee and analyze financial statements and operating results, • Help ensure each business is financially stable and positioned for growth, • Serve as a trusted financial resource to leadership across the organization Systems & Environment • NetSuite ERP (hands-on experience required), • Construction-industry financials with real operational complexity, • High-performing, experienced leadership team We’re Looking For • 5–10+ years of progressive finance/accounting experience, • Strong forecasting, financial analysis, and multi-entity oversight experience, • Deep understanding of GAAP and core accounting fundamentals, • NetSuite experience required, • Construction or project-based industry experience strongly preferred, • Detail-oriented, analytical, and confident owning financial outcomes, • Comfortable operating at a senior level with minimal oversight Benefits • High-visibility role working directly with the CFO, • Meaningful influence across multiple growing companies, • Long-term opportunity within a financially disciplined organization, • Work alongside a high-caliber leadership team, • Stable platform with growth runway 18373 Company DescriptionAccountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.

Job Description Applicants must be currently authorized to work in US. Sponsorship is not available for this position. We are a social enterprise that is actively changing the face of child welfare and are constantly searching for talented, purpose-driven professionals to join our community. We are a group of happy warriors, courageous mutants, and passionate pragmatists. Come join our island of misfit toys! Position Summary: Necco has an opportunity for a career as Integrated Services Business Analyst. This individual will add the most value to the company by utilizing technology to answer wide-ranging business questions and by making recommendations for solutions and to support operational excellence. The Business Analyst defines problems, identifies appropriate data sources, conducts analysis, and translates findings into actionable recommendations that support operational excellence and continuous improvement. Strong analytical thinking, problem-solving, and communication skills are essential. You should be accurately described as: A happy warrior who thrives on leading from the front with strategic thinking. A solid communicator in search of decisions that deliver real results. A problem-solver, financial steward, and one who excels at collaboration. Ridiculously passionate about the company’s success, growth, and program quality. Collaboration & Process Improvement • Collect, analyze, and interpret data to identify trends, patterns, and root causes affecting service quality, compliance, and outcomes, • Collaborate with leadership teams to design, implement, and monitor quality improvement initiatives, • Develop, document, and maintain standard operating procedures (SOPs) and process workflows, • Support the development and monitoring of key performance indicators (KPIs) across business areas, • Promote organization-wide consistency in processes, safety practices, and risk mitigation, • Evaluate initiative effectiveness and provide recommendations for continuous improvement Data & Analytics • Collect, analyze, and interpret data to identify trends, patterns, and root causes impacting service quality, compliance, and outcomes, • Translate business needs into clear requirements and visual mock-ups for data and analytics teams, • Support the development, monitoring, and refinement of key performance indicators (KPIs) across business areas, • Assist in driving solutions toward automation and scalable reporting tools Reporting & Development • Develop and distribute regular reports and dashboards to leadership and key stakeholders, • Partner with IT and operations teams to ensure data integrity and functionality of reporting tools and electronic records, • Assist with audits, compliance reviews, and ad hoc data requests, • Translate data insights into clear, actionable recommendations that inform organizational strategy Communication & Leadership • Serve as a liaison among programs, compliance, operations, IT, and leadership to promote best practices, • Facilitate quality reviews, action planning, and follow-up on findings, near misses, and improvement opportunities, • Maintain dotted-line communication with back-office departments to ensure alignment and accountability across shared processes, • Support staff training and awareness initiatives related to compliance, quality, and safety, • Communicate clearly across departments to ensure consistent implementation of initiatives across all states and programs Corporate Citizen • Practice Ruthless Pragmatism, • Engage in peer to peer feedback, • Know and Live the Necco Corporate Culture Principles, • Embody the 3 essential virtues of Humble, Hungry and Smart, • Drive your Individual Performance Scorecard, • Adhere to and contribute to the Necco meeting structure. Position Qualifications • Minimum of 21 years of age, • Bachelor’s degree preferred, • 2+ years of experience in a related field, • Strong analytical skills with the ability to identify, interpret, and communicate data trends, • Demonstrated ability to solve operational and organizational challenges tactfully and effectively, • Self-starter who operates with minimal supervision and high accountability, • Excellent written and oral communication skills, • Valid driver’s license and 100/300/100 auto insurance coverage, • Willingness to travel and complete training as required, • Successful completion of all required criminal background checks At Necco, we value diversity and are committed to creating an inclusive and equitable work environment. We embrace individuals of diverse backgrounds, experiences, and perspectives. We believe that a diverse team fosters innovation and creativity, and we actively seek candidates from all races, ethnicities, religions, genders, sexual orientations, abilities, and ages to join our organization. We are dedicated to providing equal opportunities for employment and advancement to all qualified individuals, and we encourage applicants of all backgrounds to apply.

Job Description Are you this person? • You take pride in reports that are accurate, on time, every time, • You notice when numbers don't add up and you go find out why, • You can move between a daily ops report and a budget model without losing your footing, • You're comfortable working with both financial and operational data, • You want broad exposure across a finance function, not a narrow lane, • You're earlier in your career but ready to contribute from day one, • You like structure, deadlines, and knowing your work actually gets used Who do you work with? • Close partner to finance leadership on recurring reporting and analysis, • Day-to-day collaborator with operating teams across business units and departments, • Supporting role within the broader FP&A function What kind of organization is this? • Multi-unit operator with reporting across business units, product categories, and channels, • Finance team that values data accuracy, reporting discipline, and analytical rigor, • Environment where both financial and operational data inform decisions, • Role with visibility across the organization from an early career stage What will you own? Daily and recurring reporting • Produce and distribute a daily sales report summarizing performance across business units, categories, and channels, • Support weekly and monthly financial reporting covering revenue, gross profit, and expenses, • Maintain internal P&L reporting packages used by finance leadership and operational stakeholders, • Run variance analysis comparing actuals to budget, forecast, and prior year, • Analyze cost center, department, and business unit performance to identify spending drivers and fluctuations, • Assist with the annual budget cycle and periodic forecast updates, • Support consolidation of departmental inputs and forecast model preparation, • Validate and QA financial and operational reporting outputs, • Reconcile reports against source systems and investigate discrepancies, • Support finance leadership with scenario modeling, one-off analysis, and operational insights, • Assist with improving financial dashboards and reporting tools over time What experience do you need? • Bachelor's degree in Finance, Accounting, Economics, or a related field, • 1 to 3 or more years of experience in FP&A, financial analysis, or corporate finance, • Strong Excel skills including Power Query, financial modeling, and data analysis, • Experience with financial reporting and variance analysis, • Strong attention to detail and ability to manage recurring deadlines without dropping the ball, • Clear communicator who can explain financial results to non-finance audiences What gives you an edge? • Experience with Power BI or other business intelligence and reporting tools, • Familiarity with ERP systems and how financial data is structured within them, • Background working with large datasets or operational reporting environments, • Exposure to multi-unit or multi-channel business reporting

Job DescriptionCompany Description Turner & Townsend is an independent professional services company specializing in programme management, project management, cost management and consulting across the property, infrastructure and natural resources sectors. With 104 offices in 44 countries, we draw on our extensive global and industry experience to manage risk while maximizing value and performance during the construction and operation of our clients’ assets. Job Description Overview: Do you want to be part of our successful Graduate Development Program supporting top clients for Turner & Townsend across the U.S. We are hiring an ambitious and forward-thinking Cost Management Analyst to work in our growing team. The route to becoming a professional at Turner & Townsend involves development in various competencies. The Turner & Townsend Graduate Development Program has been designed to provide recent graduates, with less than two years of industry experience, with opportunities to further develop their careers and offer exposure to the services in which we specialize in order to become a successful consultant upon graduation of the program. The Program is intended to take approximately 2 years in duration, and experience is based upon achievement of various competencies in each core service. The program is offered at our Atlanta, GA location. As a Cost Management Analyst at Turner & Townsend, you will support the delivery of world-class cost management services across a variety of capital projects. You’ll be exposed to capital planning, cost estimating, procurement, contract administration, change management, and reporting - helping clients optimize their investments. Key Responsibilities: Project Estimation & Validation * Support in development of comprehensive project estimates, including construction, fees, direct work, and other associated costs. * Engage with vendors to review, validate, and challenge cost inputs. * Utilize benchmark data from previous projects to inform and assess estimate accuracy Capital Planning Support * Advise clients on capital planning strategies across large-scale portfolios. * Provide insights to optimize investment decisions and long-term financial planning Procurement Strategy & Vendor Management * Support procurement activities including vendor prequalification, bid evaluation, and bid leveling. * Facilitate bid interviews and provide final recommendations for vendor selection. * Oversee the appointment process in alignment with client objectives. Cost Reporting & Forecasting * Establish and manage cost reporting schedules. * Present cost reports and forecasts to clients, ensuring transparency and accuracy. * Maintain a commercial risk register and lead periodic review meetings with project teams and vendors Cost Control & Change Management * Assess payment applications and recommend contractor entitlements. * Review and evaluate change order requests, providing strategic recommendations to clients. * Apply dispute prevention and resolution procedures to manage payment requisitions and contractual issues. * Monitor and manage the end-to-end invoicing process to ensure timely and accurate payments. Benchmarking & Performance Analysis * Benchmark project performance against successful commissions to identify areas for improvement. Financial Close * Manage all aspects of the financial close process, including post-contract audits and account close-outs. * Conduct post-contract reviews with clients to capture lessons learned. * Develop training materials and manuals based on project insights to support continuous improvement. • SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Qualifications 0-2 years of industry experience * Bachelors and/or Masters Degree * Preferred Degrees: * Construction Management * Construction Science * Engineering * Project Management * General Business Additional Information Turner & Townsend is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Equal Employment Opportunity Posters If you’d like to view a copy of the company’s affirmative action plan, please email . If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact the Human Resources Department at 713-457-9400 or . This telephone line and email address is reserved solely for job seekers with disabilities requesting accessibility assistance or an accommodation in the job application process. Please do not call about the status of your job application if you do not require accessibility assistance or an accommodation. Messages left for other purposes, such as following up on an application or non-disability related technical issues, will not receive a response. #LI-JF1 Join our social media conversations for more information about Turner & Townsend and our exciting future projects: Twitter Instagram LinkedIn

Job Description We are seeking a high-performing Financial / Commercial Project Manager to support a growing business. This role is pivotal in ensuring service & project profitability, compliance, and strategic alignment with business goals. The ideal candidate will bring an understanding of cost control, revenue recognition, forecasting, and risk mitigation, along with analytical and process optimization capabilities. Requirements Key Responsibilities • Finance & Commercial interface with fast paced Service organization, • Responsibilities include managing a high volume of service cases/projects monthly from order acceptance, cost tracking, forecasting, invoicing, through revenue recognition., • Support cost controlling activities for various Controls projects, ensuring adherence to budget and financial targets., • Manage financial project setup including WBS structure, performance planning, and SAP configuration, • Manage revenue recognition processes: monitor actual vs. planned, degree of completion, cost to complete, and ensure compliance with US-GAAP / IFRS, • Drive financial planning, forecasting, and deviation analysis throughout the service lifecycle, • Collaborate with Project Managers to ensure quality, scope alignment, and achievement of financial goals (revenue, margin, SG&A, cash flow), • Evaluate and mitigate commercial risks, including tax implications, export regulations, and contractual obligations, • Oversee invoicing, cash flow management, and account receivables to maintain strong financial health, • Support change management and claim processes to optimize project profitabilityRequired Qualifications, • Bachelor’s degree in Finance, Accounting, Business Administration, or related field., • 1-5 years of experience in financial analysis or commercial project management, preferably in the energy or industrial sector, • Proficiency in SAP (Billing and Project modules), Microsoft Excel, and financial reporting tools, • Strong understanding of revenue recognition principles, cost control, and budgeting., • Excellent problem-solving, communication, and stakeholder management skills., • Experience with risk assessment and compliance frameworks (e.g., Sarbanes-Oxley, export control)Preferred Skills, • Experience with Salesforce, Tableau, and Power Automate are a plus., • Familiarity with Energy products, services, and internal processes., • Certification in project management (PMI, IPMA) is a plus.

Job Description Club Car is a leading global manufacturer of golf carts and other low-speed vehicles and related aftermarket parts and services. The Company’s primary segments are Golf, Consumer, Commercial, and Aftermarket, and it operates in the Americas, EMEA, and APAC. Previously a subsidiary of Ingersoll Rand, a global industrials business, Club Car was acquired by (in 2021) and is privately held by Platinum Equity. The company is headquartered in Evans, Georgia, with significant presence around the United States and internationally, and employs more than 1,200 people worldwide. GENERAL JOB DESCRIPTION The Financial Analyst is a key member on the Commercial Finance team at Club Car. This role will directly support the Finance Program Manager by completing key daily and monthly transactions and reports related to the Americas Golf & Turf and Consumer business channels. PRIMARY DUTIES AND RESPONSIBILITES • Daily floorplan credit review for newly added orders that are not processed through API., • Daily floorplan review and approval for orders coming through on User car floorplan., • Partner with Accounts Payable team in order to coordinate and submit payables for car deal payoffs and cash for trade payments. Daily submission of payoff requests for new fleet transactions from Sales staff., • Proactive monitor of the internal CCI mailbox for 3rd party lease transactions to include review of orders for accuracy in regard to pricing, quantity, interest rate, residuals, terms, etc. Post review to include delivery of order to 3rd party lender agency contact., • Daily update and release of lease order upon receipt of lender PO/ATS as needed. Responsible for updating Mapics orders, database and network drive data files in accordance with compliance standards., • Weekly miscellaneous tasks including creating floorplan summary, API order exception reporting, trade/payoff reconciliation, etc., • Support a culture of compliance by adhering to Sarbanes-Oxley controls and diligence to company specific standard operating procedures. OTHER DUTIES AND RESPONSIBILITIES • Bachelor’s degree in finance and/or accounting discipline, • Minimum of 1+ years of accounting/finance related experience, • Must be detail-oriented, deadline sensitive and able to adapt to change in a fast-paced team, • environment., • Must be proficient in Microsoft Office and be able to demonstrate a very high skill level in Excel • Experience with Mapics / AS400, DocuSign, Siebel and Sales Force highly preferred/ • Demonstrate knowledge of GAAP, internal controls, and Sarbanes-Oxley legislation., • Exceptional Excel knowledge / abilitiesKEY COMPETENCIES, • A high level of honesty and integrity, • Ability to react with urgency to events that require quick response or turnaround, • High standards of service and professionalism, even while working autonomously, • Exceptional organizational, project management, and time management capabilities, • Excellent leadership, communication, and collaboration skills, • Ability to deal with and manage uncertainty/change PHYSICAL REQUIREMENTS • While performing the duties of this job, the employee is regularly required to talk or listen., • This position may be required to stand, walk, sit, use hands to feel; reach with hand and arms, and stoop, kneel or crouch as needed., • Specific vision requirements include the ability to see at close range, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Club Car is a diverse and inclusive environment. We are an equal employment opportunity employer, dedicated to hiring a diverse workforce including individuals with disabilities and United States qualified protected veterans. Discrimination of any type will not be tolerated at Club Car.

Job Description Cost Analyst role in Waynesboro GA onsite Summary of Services: • Provides cost expertise for the project teams for assigned portfolio in Energy or Power industry., • Ensure projections are updated as well as ensuring costs are charged correctly., • Initiates work orders for maintaining forecasts and budgets for projects and provides unit cost estimates to financial for newly added projects., • Develop variance analysis monthly comparing current month actuals to both previous month’s forecast and baseline budget., • Prepare monthly reports for budget owners including baseline budget, actual costs, estimate at completion, forecast variance and analysis of abnormal/unexpected variances., • Set up meetings and review monthly reports with budget owner (project manager)., • Maintain traceable records of baseline, budget, forecasts, and actual costs, • Perform independent detailed reviews of assigned projects ETC and EAC to ensure all inputs have been given and assess the overall financial health of the project., • Prepare monthly accruals and correcting journal entries as necessary for assigned projects Education · Bachelor’s degree or higher in a business-related field is preferred. · Accounting degree and/or 5-10 years of experience in job cost accounting in an operating power plant facility or construction company Experience · Above average MS Excel skills · Experience with contractor load boards, detailed estimates · Ability to be self-directed and hold others accountable to provided information and meeting deadlines · Minimum 5-10 years previous cost analyst, job cost accountant, or relatable work experience required Preferrable in Power Industry · Excellent oral and written skills · Cost control experience with a power utility firm, construction firm, or industrial plant required. Company DescriptionWe are an engineering consulting groupWe are an engineering consulting group

Job DescriptionRelativity Archiving AnalystEmployment Type: Full-Time, ExperiencedDepartment: Information Technology CGS is seeking a Relativity Archiving Analyst, who will be responsible for vetting Relativity workspaces and file share folders and archiving or purging them. File shares will be moved to archive locations. Relativity workspaces will be archived using both Relativity ARM and a flat format which can be fully restored in Relativity or another system. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success- Collaborating with DOJ management, lead attorneys, and Section Chiefs on the disposition of data/files- Archiving older file shares- Archiving full Relativity workspaces using ARM- Archiving images, natives, text,- Archiving in flat format the metadata, coding fields, choices/tags- Documenting user interface- Documenting the archiving process for approval by the Senior IT Manager.- Evaluating and resolving any archiving issues. Qualifications- At least 3 years of hands-on experience with backend Relativity 2022 and prior.- At least 3 years of hands-on experience with archiving Relativity workspaces.- At least 3 years of hands-on experience with restoring Relativity archives workspaces.- Knowledge of Windows permissions and file transfer utilities.- Excellent written and oral communication skills required.- Experience working in a collaborative environment.- Must be a US Citizen- Must be able to obtain a Public Trust security clearance Ideally, you will also have- An undergraduate degree is strongly preferred; preferably in the computer science or management information/technology disciplines.- Experience in storage technology planning, performance capacity planning, and modeling, applications Our CommitmentContact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Join our team and become part of meaningful government innovation!Explore additional job opportunities with CGS on our Job Board: more information about CGS please visit or contact:Email: #CJ We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Robert Half is seeking a Financial Analyst to join our Full-Time Engagement Professional (FTEP) team. As an Engagement Professional, you are a full-time employee of Robert Half, not a contractor, and receive a competitive salary, comprehensive benefits, overtime eligibility, and bonuses. In this role, you’ll support Robert Half clients on medium- to long-term financial analysis engagements, gaining exposure to a variety of industries, systems, and business models. Between client assignments, you remain fully compensated while participating in professional development and skills training. If you enjoy variety, problem-solving, and stepping into new environments where your financial expertise makes an immediate impact, this role is for you. Typical Engagements Include • Budgeting and forecasting support, • Financial planning & analysis (FP& A) projects, • Variance analysis and management reporting, • Mergers & acquisitions support, • System implementations and reporting enhancements, • Backfilling for leaves of absence or staffing gaps, • Prepare and analyze financial forecasts, budgets, and long-range plans, • Perform variance analysis and provide insights to business leaders, • Build and maintain financial models to support strategic decisions, • Prepare monthly, quarterly, and ad-hoc management reports, • Analyze revenue, expense, and operational trends, • Support month-end close from a reporting and analytics perspective, • Partner with accounting, operations, and leadership teams, • 3–7+ years of experience in Financial Analysis or FP& A, • Strong Excel skills (pivot tables, VLOOKUP/XLOOKUP, formulas), • Experience working with large ERP and reporting systems, • Ability to adapt quickly in new environments • 3–7 years of experience in financial analysis, planning, or a related field., • Proficiency in Excel, including pivot tables, advanced formulas, and data manipulation., • Familiarity with large-scale financial reporting systems and tools such as Bloomberg Terminal., • Strong analytical and problem-solving skills with a detail-oriented mindset., • Ability to adapt quickly to new environments and work collaboratively with diverse teams., • Excellent communication skills for presenting findings and recommendations., • Demonstrated experience in financial markets and data analysis., • A bachelor’s degree in finance, accounting, economics, or a related discipline.

Job Description20252 - SAP FCM Business Analyst Savannah, GA (100% onsite) CBU: HMGMA Company Overview Hyundai AutoEver America is pioneering the future of mobility by integrating cloud-based service infrastructure with advanced core vehicle software technologies. In a rapidly evolving automotive OS landscape, we are setting global standards and driving innovation across the mobility ecosystem. As a global leader in next-generation automotive software, Hyundai AutoEver enhances development efficiency and expands data services through Mobilgene—a comprehensive platform that integrates Hyundai Motor Group’s software capabilities. This enables flexible connectivity between hardware and software, empowering a smarter, more agile mobility experience. We are at the forefront of the infotainment industry, a cornerstone of future vehicle growth. Our expertise spans digital maps, navigation software, and autonomous driving HD maps, built on decades of experience in GIS technology. Through global location-based content and integrated OTA (Over-the-Air) services, we deliver transformative mobility experiences and redefine the way users interact with their vehicles. As the convergence of industry and ICT accelerates, Hyundai AutoEver is reshaping the mobility paradigm. We are evolving into a hyper-connected ICT company, bridging industry and everyday life through: • Smart Mobility powered by our Mobility-as-a-Service (MaaS) platform,, • Smart Factory solutions that intelligently optimize vehicle production lines,, • And Smart City platforms that integrate ICT across homes, buildings, safety systems, and energy networks.Together, these innovations position Hyundai AutoEver as a catalyst for a connected, intelligent, and sustainable mobility future. Purpose of this Position: This is a SAP FCM Business Analyst role that supports FCM solutions for Hyundai Motors Manufacturing. In addition to supporting business systems like SAP sales, material management and production planning, the analyst will also act as a liaison to collaborate with Korea HQ to enhance and implement FCM best practices. This position requires a deep understanding of SAP FCM and the ability to communicate and coordinate with various stakeholders effectively. The SAP Business Analyst is responsible for assessing, estimating, supporting, and managing the effective and efficient delivery of the functional aspects of SAP projects, enhancements, and service delivery (break/fix) across all HAEA-AM-supported instances. The SAP Business Analyst will be accountable for the ERP project, enhancement assessment, and execution, including service delivery (break/fix) on our CBU's SAP ERP instance. As such, the Business Analyst will be the key person for CBU businesses where HAEA-AM supports CBU's SAP environments. This will include day-to-day working with SAP users and business partners in the sites within the scope of the role. The SAP Business Analyst will collaborate with other team members, to ensure that enhancements are delivered, leveraging the global resource pool cost-effectively without negatively impacting quality, and providing support in resolving service delivery matters and ensuring SLAs for service are met. The position requires access to detailed and confidential information of SAP FCM modules (MM, SD, PP, etc..). involved in the keep it running and evolutive maintenance of SAP ERP solution. • Takes the lead role in Assisting with the business case, Planning and monitoring, eliciting requirements, Requirements organization, Translating and simplifying requirements, Requirements management and communication, and Requirements analysis., • Along with the other team members, oversee Incident management, Checking and solving customizing issues, Bug fixing, Investigation of escalated problems, Monitoring of interfaces and replications, Enhancement management, Analysis and application implementation, improvements, Writing general as well as detailed, functional specifications, Integration tests, and business support for UAT, the application documentation, Contribution to workload estimations., • Keeps a general overview of the solution's architecture and evolution and is accessible for all matters in the functional domain of SAP FCM., • Stay updated with technical developments and evolutions in SAP FCM., • Performs a fit-gap analysis for business requirements and delivers solutions in line with standard SAP., • Decomposes high-level information into details and can animate workshops with end-users and business representatives., • Distinguishes requests from the underlying business needs., • Maintains a regular physical presence close to business interlocutors and Key Users to assist them in the development and daily management of their applications., • Respect the operating procedures and methodology effective within HAEA-AM., • Respect working in collaboration with external partners according to the HAEA IT model., • Supports HQ teams in the maintenance of the SAP solution and its evolution in line with the requirements of our CBU., • On-call support., • Performs other duties as assigned. Scope Indicators: The role is crucial in ensuring the SAP FCM system's smooth functioning and supporting the organization's financial consolidation and management processes. To effectively measure and evaluate your performance, it is essential to establish a set of key indicators that reflect the scope of your responsibilities and the desired outcomes. Here are some indicators that can help you gauge your success in this role: • System Stability, • Issue Resolution Time, • Data Accuracy, • Process Efficiency, • Compliance and Governance, • User Training and Support, • Stakeholder Satisfaction, • Continuous Improvement Initiatives, • Documentation and Knowledge Management, • Team Collaboration and LeadershipBy monitoring these indicators, you can assess your performance as a SAP FCM Business Analyst and identify areas for improvement. Regularly review and analyze these indicators to drive continuous improvement, enhance system performance, and contribute to the organization's financial management goals. Supervisory/Decision Making: There will be no supervision of other employees but you will be making some intermediate to complex decision-making for the betterment of the SAP IT team. Results/Expectations: The results for an SAP FCM Business Analyst may include: • Stakeholder Satisfaction, • Continuous Improvement Initiatives, • Documentation and Knowledge Management Education: Bachelor’s Degree in computer science, Business Analytics, Statistics, Mathematics, Engineering, or a related field. Related Work Experience (Yrs.) • At least 3-5 years of hands-on configuration, development, or support of SAP MM/PP/SD area., • Minimum of 3 years of ERP Project Execution/ management experience. • Experience in Repetitive and Discrete Manufacturing environment • Preferred experience in the Automotive industry Skills/Knowledge • Ability to set expectations, explain and champion detailed technical concepts to peers, management, and business partners, • Ability to translate details into specific tasks needed to accomplish a task or solve a problem, • Excellent customer service skills required, • Excellent verbal and written communication skills and the ability to interact professionally with a diverse group, executives, managers, and subject matter experts, • Proven ability to work creatively and analytically in a problem-solving complex environment, • Proven ability to navigate the technology environment and work effectively with multiple groups around the globe, • Strong negotiation/persuasion and analytical skills, • Ability to communicate and manage in a matrix organization with multiple business partners and IT colleagues on a remote basis Nice to Have Skills: • SAP FI/CO certification. Salary Range: $68,680 to $98,208 per yr. + a fantastic benefits package as a FTE. Powered by JazzHR h1mITufMl3

Job DescriptionCompany Description Forever On! From the start in 2008, T5 has been focused on supporting enterprise and hyperscale customers with customized data center solutions. Today, we remain dedicated to an unrivaled level of quality that extends across the lifecycle of the core data center ranging from customized turnkey development, facilities management and data center operations to customized construction needs worldwide! The world’s biggest companies trust T5 with their data center operations. At T5, our success is fueled by our team. With over 400 engineers, technicians and professional staff, we’re proud to foster an inclusive culture of excellence and progression that’s dedicated to serving our customers • Commitment to Diversity & Military Veterans, • Battle-Tested Leadership Experience, • 100% Data Center Focused, • Conduct financial analysis and underwriting of potential investments, including acquisitions, developments, and dispositions, with a focus on data center assets., • Build and maintain detailed financial models (DCF, IRR, NPV, sensitivity analysis) to evaluate investment opportunities., • Support capital raising processes including both debt and equity., • Conduct market research to assess trends in the data center industry, including supply-demand dynamics, tenant requirements, and competitive landscape., • Maintain, update, and enhance internal databases for lease comps, land comps, and transaction comps, ensuring data accuracy and consistency., • Prepare investment memoranda and presentations for internal committees and external investors., • Assist in asset management functions, including tracking financial performance, budgeting and forecasting, and implementing value enhancement strategies., • Collaborate with internal teams, external advisors, and joint venture partners to facilitate successful investment execution.EDUCATION AND EXPERIENCE, • 1-4 years of experience in real estate investment sales, real estate investment banking, private equity, or valuation analysis., • Bachelor’s degree in Finance, Real Estate, Economics, or a related discipline; advanced degree or CFA a plus., • Strong financial modeling skills and proficiency in Excel required; experience with Yardi and other real estate analytics tools preferred., • Experience with underwriting real estate assets, preferably in the data center, industrial, or infrastructure sectors., • Knowledge of capital markets, financing structures, and transaction execution., • Excellent analytical, problem-solving, and communication skills., • Ability to manage multiple projects and work in a fast-paced, team-oriented environment.KNOWLEDGE, SKILLS, ABILITIES, AND COMPETENCIES, • Strong Microsoft Excel and PowerPoint expertise., • Handle confidential information in a sensitive and professional manner., • Excellent verbal, written, and interpersonal communication skills., • Exceptional organizational, quantitative and problem-solving skills., • Ability to approach problems both logically and creatively., • A drive to exceed expectations and be part of a dynamic growing organization., • Strong analytical, problem-solving, time-management, and planning skills.PHYSICAL REQUIREMENTS, • Ability to remain seated at a workstation for extended periods., • Capacity to use a computer, keyboard, and mouse with regular hand and wrist movement., • Ability to read screens, documents, and small text., • Occasional lifting or moving of items up to 10–15 pounds (such as office supplies or files)., • Ability to move around the office for meetings, collaboration, or retrieving materials., • Clear verbal communication for in‑person and virtual interactions.

Job Description Club Car boasts a 60+ year history of industry-leading innovation and design, initially focused on golf cars and then expanding to commercial utility vehicles and personal-use transportation. GENERAL JOB DESCRIPTION The Commercial Senior Financial Analyst is a key member of the Commercial Finance team at Club Car. This role will directly support the Commercial Finance Manager with forecasting, reporting, projects, commercial initiatives, variance analysis and accounting activities related to the Consumer and Commercial Sales and Product Teams. Essential Job Functions: • Provide product and sales support by loading data into Hyperion for the annual operating plan (AOP) and quarterly forecast cycles. Assist with creating, improving, and running report views for Sales Leaders and Product Managers., • Manage and perform month-end close activities such as accruals, variance analysis, re-classes; ensuring accuracy and timeliness, in accordance with Club Car financial controls and accounting policies., • Perform monthly reconciliations; research and resolve variances in a timely manner., • Complete monthly reporting trends on Consumer Financing and Floorplan expense. Partner with sales and marketing to identify trends and create actionable insights., • Quantify monthly risks and opportunities from backlog data., • Respond to accounting and financial questions by researching and analyzing data. Ability to run ad hoc analysis and present findings in an insightful manner. Host monthly financial reviews with key business partners and stakeholders., • Support monthly discussions with product and sales teams regarding price, volume, mix for commercial / consumer new cars and aftermarket parts sales., • Support monthly, quarter-to-date, and year-to-date margin analysis and Commercial & Consumer sales expense trends. Help drive sales and profitability with ad hoc analysis and reviews of programs, pricing, and commercial initiatives., • Assist with the compilation of weekly Bookings and Backlog reporting to senior leadership., • Support the continuous review and evaluation of departmental processes to streamline and automate for efficiency and accuracy improvements.EDUCATION, EXPERIENCE & SKILLS, • Bachelor’s degree in finance and/or accounting discipline. (CPA preferred)., • Minimum of 3-5 years of finance related experience., • Must be detail-oriented, deadline sensitive and able to adapt to change in a fast-paced team environment., • Must be proficient in Microsoft Office and be able to demonstrate a very high skill level in Excel., • Experience with Mapics / AS400, Hyperion Financial Management and analytics platforms such as Tableau/OBI a plus., • Demonstrate knowledge of GAAP, internal controls, and Sarbanes-Oxley legislation., • Strong verbal and written communication skills; ability to influence business decisions with data driven analysis., • Ability to host teleconferences Club Car is a diverse and inclusive environment. We are an equal opportunity employer, dedicated to hiring a diverse workforce; including individuals with disabilities and United States qualified protected veterans.

Job DescriptionCompany Description The stow Group is a fast-growing, innovation-driven company based out of Belgium with production plants and sales entities across Europe, and an ambitious growth strategy in the U.S. Our culture thrives on curiosity, collaboration and a “can-do” attitude with a dynamic and transparent communication. In the U.S., our first manufacturing plant will start production in Adairsville, Georgia, in 2026. To support our strategic growth in the U.S., we are hiring a Senior Cost Analyst. Job Description As Senior Cost Analyst, you will be a member of the Plant Management Team, reporting disciplinary to the Plant Manager and job related to the Finance and Controlling team of the stow HQ in Belgium. You will be responsible for plant- and sales-controlling, as well as reporting, forecasting and budgeting. With your strong technical understanding, you will gain a broad and deep knowledge of our products, operations value stream and business model. You will be the financial advisor to the Management and have a real impact on our company’s growth and the strategic and operational planning of our production plant. Task and Responsibilities • Plant Results, • Reporting, forecasting, budgeting, product- and process-cost controlling, • Analyze value stream and P&L impacts, • Analyze production orders – plan vs actual, • Analyze production efficiency and explore potential for improvements, • Maintain and update standard costing, • Benchmarking and best practices, • Cross-Functional Support, • Support and build costing for commercial price setting, • Strong liaison with finance and accounting, • Conduct ad hoc analyses to support management decisions, • Drive Digital & Process Improvements, • Further improvement of SAP PLC costing tool for US offer tool, • Constant improvement of controlling tools Qualifications Job Requirements • Master of Finance or Business Administration or similar through experience., • 3 to 5 years of solid experience in controlling of a manufacturing plant, • Strong analytical mindset with high attention to detail and accuracy, • Strong technical understanding of the value stream of a manufacturing operation, • Solid knowledge of ERP systems in a manufacturing environment (SAP experience is a must) and in depth knowledge of MS Excel/power BI, • Nice to haves : on hands experience in SAP R/3 and/or S4H., • Self-organized and self-motivated., • Used to work under pressure., • Creative and proactive to adjust to all sorts of challenges in the business environment., • Outstanding presentation and communication skills., • Flexibility to travel (especially during first in training – 4-6 weeks) Additional Information What do we offer you? • PTO days, Paid sick leave, US paid holidays, • Medical, Dental and Vision Insurance, • Company paid Short- and Long-Term Disability Insurance, • Company Paid Life Insurance, • Company Paid Accidental Death & Dismemberment, • 401K with employer match, currently 4%, • Partial Tuition Reimbursement after 12 months, • Gross Salary Every employee at stow contributes to a safe and compliant work environment. We set the example and motivate each other to work safely, efficiently, and in a qualitative way. stow’s standards, policies, instructions, and local legislations are there to guide our decisions. EEO stow provides equal employment opportunities to all employees and applicants for employment. stow prohibits discrimination and harassment of any kind based on race, age, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job Description Hi, we're Oscar. We're hiring a Senior Actuarial Analyst to join our Actuarial team. Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family. About the role: The Senior Analyst, Actuarial contributes in supporting Oscar's network performance analytics for support across affordability, forecasting, strategy, and pricing efforts across several Affordable Care Act (ACA) markets. You will focus on analyzing network-related performance trends and provider contract terms to inform budget planning, pricing strategies, and overall company direction. The Senior Analyst is responsible for building and refining analytical models that evaluate both historical and current performance, providing insights into Oscar's network-focused programs. By bringing an actuarial perspective to these analyses, you will help shape network strategies and ensures data-driven decision-making. You will report into the Director, Actuarial. Work Location: This is a remote position, open to candidates who reside in: Atlanta, GA. You will be fully remote; however, our approach to work may adapt over time. Future models could potentially involve a hybrid presence at the hub office associated with your metro area. #LI-Remote Pay Transparency: The base pay for this role is: $91,659 - $120,303 per year. You are also eligible for employee benefits, participation in Oscar's unlimited vacation program and annual performance bonuses. Responsibilities: • Help develop models, leveraging tools, and conducting benchmarking analyses to measure the performance of provider contracts and networks, and the financial impact of contract negotiations., • Analyze the causes of observed trends - with a focus on unit monitoring unit cost trends and network improvement opportunities - to deliver relevant insights that inform financial planning, including budgeting, pricing, and strategic programs for network and member engagement., • Collaborate interdepartmentally to build analytic reporting tools that support network contractors, market management, and actuarial teams., • Provide actuarial expertise to cross-functional teams for Oscar's ACA-compliant individual markets, supporting growth in both our markets., • Advocate for and establish best practices in actuarial processes, emphasizing automation and documentation., • Foster relationships and communicate with all partners., • Support the onboarding of new analysts by facilitating their integration into established processes., • Compliance with all applicable laws and regulations., • Bachelor's degree in a STEM field., • Associate or Fellow of the Society of Actuaries (SOA), or on the track to become one., • Strong knowledge of core health insurance concepts and experience with actuarial applications., • Highly technical with a strong enthusiasm to apply tech-forward methods in actuarial models. At Oscar, being an Equal Opportunity Employer means more than upholding discrimination-free hiring practices. It means that we cultivate an environment where people can be their most authentic selves and find both belonging and support. We're on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives. Pay Transparency: Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education, and experience. Full-time employees are eligible for benefits including: medical, dental, and vision benefits, 11 paid holidays, paid sick time, paid parental leave, 401(k) plan participation, life and disability insurance, and paid wellness time and reimbursements. Artificial Intelligence (AI): Our AI Guidelines outline the acceptable use of artificial intelligence for candidates and detail how we use AI to support our recruiting efforts. Reasonable Accommodation: Oscar applicants are considered solely based on their qualifications, without regard to applicant's disability or need for accommodation. Any Oscar applicant who requires reasonable accommodations during the application process should contact the Oscar Benefits Team () to make the need for an accommodation known. California Residents: For information about our collection, use, and disclosure of applicants' personal information as well as applicants' rights over their personal information, please see our Privacy Policy.

Job DescriptionAbout UsARC Multifamily is a real estate investment and management firm focused on acquiring, operating, and growing high-quality multifamily assets. We are committed to disciplined underwriting, operational excellence, and long-term value creation for our investors, residents, and team members. Position OverviewARC Multifamily is seeking a highly analytical and motivated Junior Acquisitions Analyst to support the firm’s multifamily investment strategy. This role will be instrumental in managing deal flow, underwriting potential acquisitions, providing analytical analyses and market research to support the merits of multifamily real estate transaction decisions. The Analyst will assist in conducting financial analysis to facilitate internal decisions on buy, hold, sell or refinance scenarios. Key Responsibilities • Manage all deals currently on the market as well as track any relevant sales in specific markets., • Underwrite and tour a potential acquisition and be able to present the deal to the Investment Committee, • Maintain effective communication internally with other departments and externally with brokers and sellers., • Direct an on-site Due Diligence. Coordinate with all RADCO Residential personnel, RADCO Construction, Third Parties and Seller’s management team., • Maintain a comprehensive understanding of current and forecasted market conditions.Education, Experience & Technical Requirements, • Bachelor’s degree in Finance, Real Estate, Economics, or a related field (or nearing completion), • 1–3 years of relevant experience through internships, co-ops, or entry-level roles in investment banking, private equity, real estate investment, development, or related fields, • Working knowledge of Microsoft Excel, including basic to intermediate financial modeling, data analysis, and reporting, • Strong analytical and quantitative skills with a high attention to detail and willingness to learn, • Effective written and verbal communication skills, with the ability to present analyses clearly to team members, • Ability to manage multiple tasks, meet deadlines, and work collaboratively in a fast-paced environment, • Willingness to travel nationally up to 30%, with additional local travel for property inspections

Job Description The Connexa Search Group is helping top-tier Accounting & Finance professionals confidentially explore career growth and promotion opportunities. We are currently recruiting for multiple positions across the Atlanta, GA area, ranging from Staff Accountant to CFO. Openings include (but are not limited to): • Staff Accountant, • Senior Accountant, • Financial Analyst, • Senior Financial Analyst, • Business Analyst, Data Analyst, Strategy Analyst, • Tax Analyst, Tax Senior, Tax Manager (Corporate & Public Accounting), • Accounting Manager & Assistant Controller,, • Controller in corporate and plant environments, • Internal Audit, • FP&A Manager / FP&A Director, • Director of Accounting Accounts Payable, Accounts Receivable, Payroll Job descriptions and company details are available for most roles. We're working with well-established companies seeking exceptional financial talent to join their teams. All inquiries are 100% confidential. Reach out directly to Brandon Clark at Connect on LinkedIn: Brandon Clark LinkedIn Follow The Connexa Group on LinkedIn for ongoing opportunities: Visit our website to see most positions we are recruiting for.

Job Description We are seeking a highly skilled and detail-oriented Sr Accountant to join our client's team. As a Sr Accountant, you will be responsible for preparing and analyzing financial statements, collaborating on budgeting and forecasting, and maintaining general ledger accounts. Additionally, you will oversee accounts payable and receivable processes, assist in payroll processing, and coordinate annual financial audits. In this role, you will also have the opportunity to analyze costs, identify cost-saving opportunities, and provide financial analysis to support decision-making. Responsibilities: • Prepare and analyze financial statements for compliance with industry standards., • Collaborate on budgeting and forecasting for home building projects., • Maintain and reconcile general ledger accounts., • Oversee accounts payable and receivable processes., • Assist in payroll processing., • Coordinate and support annual financial audits., • Analyze costs and identify cost-saving opportunities., • Perform financial analysis and support decision-making., • Identify process improvement opportunities., • Utilize Sage Intacct software for financial data management and reporting. Qualifications: • Bachelor's degree in Finance, Accounting, or a related field., • Proven experience as a Financial Analyst or in a similar role., • Strong knowledge of financial analysis and accounting principles., • Proficiency in financial software and tools, such as Sage Intacct., • Excellent analytical and problem-solving skills., • Detail-oriented with a high level of accuracy., • Ability to work independently and as part of a team., • Effective communication and interpersonal skills. If you are a motivated and proactive individual with a passion for financial analysis, we would love to hear from you. Please submit your resume and cover letter detailing your experience and qualifications. We look forward to reviewing your application!

Job Description As Project Analyst at VanKirk Electric, you will ensure the accuracy of corporate cost reporting, production reporting, and inventory reporting. Research and advise on overages, losses, and other financial issues. Responsibilities: • Work closely with Operation Teams to maintain accurate cost detail and forecast financial completion., • Review budgets against contracts to ensure all scope of work is captured., • Assist in overhead planning and forecasting before jobs become active and review throughout project completion., • Analyze cost detail and purchase orders to correct any financial errors in accounting system., • Review Purchase Order budget impacts daily., • Review monthly employee expense reports for coding accuracy, budget impact, and policy infractions., • Reconcile Subcontractor labor costs and forecasting to accounting system., • Create and update monthly reporting for operations team and management., • Experience with Microsoft Windows, • Exceptional Microsoft Excel skills, • Associates or bachelor’s degree in Business, Finance, Accounting, or related field required, • Keen attention to detail, • Highly self-motivated and directed, • Exceptional written and oral communication skills, • Strong interpersonal skills, with a focus on rapport-building, listening and questioning skills, • Experience working in a team-oriented, collaborative environment, • Medical, • Dental, • Vision, • Basic and Voluntary Life, • Short- and Long-Term Disability, • 401K

Job DescriptionBenefits: • 401(k) matching, • Dental insurance, • Employee discounts, • Flexible schedule, • Health insurance, • Paid time off, • Parental leave, • Training & development, • Tuition assistance, • Vision insurance JOB SUMMARY The purpose of this position is to analyze, reconcile and monitor the financial results of all Lottery Games. ESSENTIAL DUTIES AND RESPONSIBILITIES Duties may include, but are not limited to: • Preparation of sales reports for weekly/periodic distribution to GLC management., • Monitor, reconcile and post daily and weekly game financial activity to the general ledger system., • Financial reconciliations and analyses of sales, prize liability and profitability of all Lottery games., • Maintain a timely and accurate file of all instant game work papers concerning prize structures and end of production activity., • Provide liaison services between Finance, IT and Marketing on instant game introductions, closings, modifications and working paper logistics., • Preparation of analysis and journal entry adjustments for all closings of individual instant games., • Reconciliation and monitoring of game-related general ledger accounts., • Bachelor's Degree in Finance or Accounting preferred., • A minimum of three years of finance or accounting experience is required., • Experience in product/product line accounting and financial analysis is strongly preferred., • Any combination of education, training, and experience which provides the requisite knowledge, skills and abilities for this job., • Family friendly atmosphere, • Fun environment, • Competitive pay, • Excellent benefits package, • 401k with company contribution, • Business casual workplace

Job DescriptionPlease do not respond to direct messages with your personal information. All job applications and your sensitive, personal information should only be submitted via our official job platform.Internal Job Title: Senior Actuarial Analyst Location: Atlanta, GA (Hybrid - Sandy Springs) - Relocation Assistance is Available FLSA: Exempt Job Summary: Assist in financial analysis, pricing and risk assessment to estimate outcomes. Provide actuarial services to develop best-practice actuarial models and promote implementation. Maintain accountability for the development of the organization's rate structure, maintenance of adequate reserves, and development of new products. Provide data/analytic expertise to support actuarial services including financial reporting, trend analysis, utilization studies, rate development, and claims liability estimates. Job Responsibilities: • Navigate IT and internal data structures to create processes to bolster operational efficiencies and consistencies., • Design, generate, interpret, and present periodic and ad hoc reporting to management and clients., • Utilize SQL, BI Data Cubes, and Excel to analyze company-wide data in order to detect trends in sales, claims, and agent/customer behavior as well as internal operational trends and suggest data cleansing rules. Job Requirements: • Undergraduate degree in Finance, Economics, Statistics/Decision Science, Mathematics, or related analytical field of study., • Passage of at least three SOA/CAS actuarial exams with intent to sit for future actuarial exams (company study time, materials, and exam bonuses provided)., • Significant experience with Microsoft Excel and SQL (or similar language), and ability to use both tools (and others as needed) to analyze and interpret data., • Three years’ experience with creation and maintenance of relational databases., • Excellent and effective communication and presentation skills., • Initiative and drive necessary to succeed in an entrepreneurial environment., • Prior insurance or auto industry experience, management/strategy consulting experience, or prior work as a business, financial, or operational analyst desired., • Experience with modeling software (R, EMB, Earnix, etc.) or Tableau desired, • Must be authorized to work in the U.S, • Medical, Dental, and Vision Insurance, • Flexible Spending Account, • Health Savings Account, • 401(k) Plan with Company Match, • Company-paid Short-Term and Long-Term Disability, • Company-paid Life Insurance, • Paid Holidays and Vacation, • Employee Referral Program, • Employee Assistance Program, • Wellness Programs, • Paid Community Service Opportunities, • Tuition Reimbursement, • Ongoing Training & Personal Development Safe-Guard Products International is the leading provider of branded vehicle protection products in the finance and insurance space to the automotive, RV, marine and motorcycle/powersports industries. We are a proud partner to Original Equipment Manufacturers (OEMs), top retailers, and independent agents across the United States and Canada. In nearly thirty years, we have grown to power a client roster of over 50 leading protection brands and protect over 16 million consumers under Safe-Guard contracts. Our success is driven by over 700 employees, who serve over 12,000 dealers and support contract holders across the U.S. and Canada. Safe-Guard continues to experience dynamic growth and has earned a stellar reputation from our clients, dealers, and peers by providing: 1) the highest quality protection products in the industry, 2) a broad platform of branded product, technology, marketing, and training solutions, and 3) an unwavering commitment to uncomplicated care and customer service. Safe-Guard Products International is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to age, race, color, religion, creed, sex, sexual orientation, gender identity or expression, national origin, marital status, disability or protected veteran status, or any other status or characteristic protected by federal, state, or local law.

Job Description Who are we? From our corporate headquarters near Atlanta, Georgia to operations in eight countries (the Dominican Republic, China, Hong Kong, Vietnam, India, the Netherlands, UK, USA), GRI-Alleset is a privately held company which focuses on the design, development and manufacturing of disposable medical supplies. We pride ourselves on developing strong customer relationships, driving new product innovation while adapting to ever changing global market demands. To learn more about our company, visit us as FP&A Analyst Job Description Job Overview The FP&A Analyst will be responsible for financial planning, budget management, financial analysis, and forecasting, providing decision support to management through in-depth data analysis. This position requires proficiency in data analysis tools such as Power Query and Power BI, with the ability to extract key insights from complex financial data to support business growth and profitability enhancement. Key Responsibilities • Financial Planning & Analysis: Manage monthly, quarterly, and annual financial planning processes, conduct variance analysis, and provide improvement recommendations, • Budget Management: Coordinate departmental budget preparation, monitor budget execution, identify budget deviations, and propose solutions, • Financial Modeling: Build and maintain financial models to support strategic planning, new business evaluation, and investment decisions, • Management Reporting: Prepare monthly, quarterly, and annual management reports, providing key financial indicator analysis and business insights, • Data Processing & Visualization: Process complex financial data using Power Query and create intuitive data visualization dashboards through Power BI, • Cost and Pricing maintenance: Sets, maintains, and adjusts all costing and custom pricing of products in the inventory management system(s), • Accounting monthly closing reconciliation and reviews: Contributes to month-end processing to ensure a timely closing within corporate deadlines. Prepares and posts journal entries into the general ledger. Reconciles and analyzes balance sheet accounts monthly with follow-up on all outstanding issues and make recommendations on resolution of outstanding amounts or issues. Performs month end close responsibilities including journal entries, account reconciliations, roll forwards and other analysis. Qualifications Education & Work Experience • Bachelor's degree or higher in Accounting, Finance, or related field; Master's degree preferred, • 2-4 years of relevant work experience in financial planning and analysis, preferably in multinational corporations or large enterprises, • Power Query: Proficient in data extraction, transformation, and loading processes, • Power BI: Ability to create complex data models and interactive dashboards, • Excel: Advanced functions, pivot tables, and macro applications, • Financial Modeling: Ability to build complex financial models and scenario analysis, • Data Analysis: Extract key business insights from complex data, • Excellent analytical thinking and problem-solving skills, able to process complex financial data and provide valuable insights, • Strong communication and presentation skills, able to clearly convey complex financial information to non-financial management, • Strong organizational and time management skills, able to complete multiple tasks on time under pressure, • High sense of responsibility and accuracy, with strict requirements for data quality, • Good team spirit, able to effectively collaborate with different departments Benefit Item Details Working Environment Modern office environment with flexible working arrangements Compensation Competitive salary, year-end bonus, performance bonus Career Development Comprehensive training system and clear promotion path Welfare Security Five social insurances and housing fund, supplementary commercial insurance, annual physical examination Other Benefits Paid annual leave, festival benefits, team building activities Who are we? From our corporate headquarters near Atlanta, Georgia to operations in eight countries (the Dominican Republic, China, Hong Kong, Vietnam, India, the Netherlands, UK, USA), GRI-Alleset is a privately held company which focuses on the design, development and manufacturing of disposable medical supplies. We pride ourselves on developing strong customer relationships, driving new product innovation while adapting to ever changing global market demands. To learn more about our company, visit us as . Employee Benefits: Generous Salary + annual bonus, medical, dental, vision, flexible vacation and voluntary benefits. 401k matching. We welcome applicants of any and all backgrounds with demonstrated abilities in the skills needed to meet our mission. We are always on the lookout for new talents who embrace change and are willing to push the boundaries of what’s possible in life. GRI-Alleset is an equal opportunity employer. EOE/M/F/D/V

Job Description Lead tactical responsibility for the ongoing review of funding needs, analysis and modeling of financing alternatives, and execution of financing and risk management transactions to ensure the corporation is funded in a manner that is cost effective and meets strategic objectives. Responsible for management of the debt portfolio, ensuring the timely payment of all debt service obligations, managing interest rate risk, and evaluating financing and refinancing opportunities. Develops and continuously refines short-term and long-term financing plans for budget and long-range financial planning purposes. Prepares detailed reports related to debt and risk management for internal and external purposes. Participates in monthly, quarterly, and annual processes to ensure accurate accounting for debt and other obligations. Assists in the development of cash flow projections, preparation of materials for investors and rating agencies, and the development of presentations and reports for the Board of Directors and others. Works closely with other Treasury team members and serves in a backup role to assist in the management of daily cash management operations and related functions. REQUIRED QUALIFICATIONS Education: BS/BA and/or MBA in Finance or related degree. Experience: A minimum of six years of relevant experience with Bachelors Degree (minimum of four years of relevant experience with MBA or progress towards completion of an MBA). Equivalent Experience: Licenses, Certifications and/or Registrations: CFA(Chartered Financial Analyst) or CTP (Certified Treasury Professional) preferred. Specialized Skills (e.g., typing, computers, software, tools and equipment uses, etc.): Team player, strong verbal and written communication skills, proficient PC skills, knowledge of financial markets, financial analytical and spreadsheet skills, accounting skills, and knowledge of bank credit facilities. Job Posted by ApplicantPro

Job Description We’re seeking a highly skilled and detail-oriented Senior Financial Analyst to join our Finance team. This role plays a key part in driving strategic financial decisions through advanced analysis of financial statements, with a strong emphasis on Financial Reporting, balance sheet and cash flow analysis. This is an in-office position in downtown Atlanta, GA. Responsibilities: • Lead analysis of financial data from balance sheets, income statements, and cash flow statements., • Monitor and forecast cash flow to ensure liquidity and optimize working capital., • Conduct variance analysis and identify financial trends, risks, and opportunities., • Support month-end and quarter-end close processes through reconciliations and reporting., • Drive budgeting, forecasting, and long-term financial planning initiatives., • Build and maintain complex financial models to support investment decisions and strategic initiatives., • Collaborate cross-functionally with accounting, treasury, and operations teams to ensure accurate reporting., • Bachelor’s degree in Finance, Accounting, Economics, or related field., • 5+ years of experience in financial analysis, corporate finance, or related roles., • Advanced Excel skills and expertise in financial modeling., • Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and BI tools (e.g., Power BI, Tableau)., • Strong understanding of balance sheet components and cash flow mechanics., • Proven ability to communicate complex financial data to non-financial stakeholders. Certified Public Accountant (CPA) preferred. About Osmose:Osmose is the market-leading provider of critical resiliency, assessment, and restoration services for electric transmission, distribution, and telecommunications companies. Our field technicians, professional engineers, scientists, and corrosion experts utilize their expertise to identify and solve issues to make utility infrastructure safer, longer lasting, and more resilient. Benefits: Come grow with us! Full-time employees enjoy a comprehensive benefits package that includes: • Medical Insurance and Health Savings Account with company contribution, • Dental, Vision, Life Insurance, STD, LTD, Critical Illness Plan and more!, • 401(k) with excellent company match, • Paid time off

Job Description Sidecar Health is redefining health insurance. Our mission is to make excellent healthcare affordable and accessible for everyone. We know that to accomplish this lofty mission, we need driven people who will make things happen. The passionate people who make up Sidecar Health's team come from all over, with backgrounds as tech leaders, policy makers, healthcare professionals, and beyond. And they all have one thing in common—the desire to fix a broken system and make it more personalized, affordable, and transparent. If you want to use your talents to transform healthcare in the United States, come join us! About the Role We're seeking a Senior Actuarial Analyst to own actuarial and financial analytics that drive our business forward. You'll lead and shape key workstreams across pricing, and strategic planning while mentoring junior team members and partnering with leaders across the organization. This role is ideal for someone who combines deep technical expertise with business judgment and wants to make a meaningful impact at a fast-paced, growth-stage health tech company. What You'll Do • Own and drive actuarial workstreams related to pricing, forecasting, product development, and experience studies, • Develop and enhance complex financial models and tools to drive decision-making across finance, product, and operations, • Perform deep-dive analyses to understand cost drivers, trends, and risks; present findings and recommendations to senior leadership, • Mentor and review the work of junior actuarial analysts, • Explore and implement AI-driven approaches to improve the efficiency, accuracy, and scalability of actuarial processes, • 4+ years of experience in actuarial roles, ideally in health insurance or a related field, • Bachelor's degree in Mathematics, Actuarial Science, Statistics, Economics, or related discipline, • Strong proficiency in Excel, with exposure to SQL, R, Python, or actuarial modeling tools (e.g., Prophet, SAS) a plus, • Curiosity about emerging technologies, including AI/ML, and how they can be applied to actuarial work, • Progress towards actuarial credentials (e.g., ASA or near-ASA designation), • Strong communication and storytelling skills to translate data into action, • Competitive salary, bonus opportunity, and equity package, • Comprehensive Medical, Dental, and Vision benefits, • A 401k retirement plan, • Paid vacation and company holidays Sidecar Health is an Equal Opportunity employer committed to building a diverse team. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status or disability status.

Job DescriptionJob Summary: The Financial Analyst will analyze past financial performance to predict future performance and to advise the company on its financial strategy. Duties/Responsibilities: • Analyze business and financial data., • Create financial models bases on analyses to support organizational decision making., • Develop financial plans and reports for organizational leaders., • Analyze industry trends and makes recommendations based on those trends., • Evaluate capital expenditures and depreciation., • Develop automated reporting and forecasting tools for more efficient use of data., • Perform other related duties as assigned. Required Skills/Abilities: • Bachelor’s degree in Accounting, Finance, or related field required., • Two years of professional experience as an accountant, auditor, or computer programmer analyst OR valid CPA (Certified Public Accountant) certificate with at least one year of professional experience as an accountant, auditor, or computer programmer analyst., • Excellent verbal and written communication skills., • Thorough understanding of Generally Accepted Accounting Principles (GAAP)., • Thorough understanding of Generally Accepted Auditing Standards., • Thorough understanding of methods of systems analysis and the principles, design, and procedural methods used in big data analysis., • Thorough understanding of project management., • Excellent organizational skills and attention to detail.

Job Description Job Location: New York, Boston or Atlanta Office Duties and Responsibilities Analysts are an important part of our banking team. They conduct extensive industry research and analyze markets and major industry players - both financial and strategic - on a global basis to draw insights regarding trends, profit drivers, competitive positioning and growth opportunities. Analysts work closely with Associates, VPs, Principals and Managing Directors in all aspects of soliciting new business opportunities and executing live transactions on behalf of clients. They are an integral part of our small transaction teams completing deals ranging from $50 to $500 million in value. This position presents an opportunity for qualified candidates to develop an expansive knowledge of investment banking practices and products, including complex domestic and cross-border mergers & acquisitions, debt and equity financings, minority and majority recapitalizations, restructurings, and advisory services including takeover defense, fairness and solvency opinions and valuations. Specific duties will include: • Financial modeling and analysis across a wide range of industries, • Drafting descriptive memoranda for sale and financing assignments, • Creating materials for advisory assignments, including fairness and valuation opinion presentations, • Identifying, evaluating and contacting potential targets or acquirers, • Organizing and coordinating due diligence sessions with transaction counterparties, • Preparing presentations and pitch material for the solicitation of new business Unique to TM Capital, our professionals benefit from working directly with senior partners, gaining access to their knowledge and experience along the way. Our culture is inherently collaborative. Professionals are encouraged to be proactive, independent thinkers and are afforded as many opportunities as they are willing to seize. We are passionate about the quality of our work, the strength of our team and the success of our clients. We are seeking an individual who shares the same level of excitement regarding our industry, is motivated to take initiative and committed to meeting challenges. We offer competitive salaries with bonus eligibility and an attractive benefits program. Qualifications The ideal candidate is a highly motivated, articulate individual possessing strong analytical, writing and technical skills. The candidate must be entrepreneurial and team oriented. A strong work ethic and a great attitude are also critical. 2 - 4 years of experience working with middle market companies and strong academic credentials, including a Bachelor's degree from a top school, are required. Applicants with prior investment banking, corporate development, accounting or consulting experience are preferred. About TM Capital: TM Capital Corp. is a partner-owned investment banking firm based in New York, Boston and Atlanta, which has completed over 350 transactions with a combined value in excess of $25 billion. Since 1989, we have advised clients navigating a full range of critical transactions, including complex mergers, acquisitions, debt and equity financings, minority and majority recapitalizations, restructurings, and advisory services including takeover defense, fairness and solvency opinions and valuations. We have built deep industry expertise in key sectors and our team regularly publishes research highlighting current and emerging trends in targeted industries and markets. TM Capital is a member firm of Oaklins, the world's most experienced mid-market M&A advisor with over 700 M&A professionals in over 60 offices operating in the major financial centers in the world. Members have closed over 1,500 transactions totaling more than $75 billion in value over the past five years. TM Capital is an Equal Opportunity Employer.

Job Description At Warbird Healthcare Advisors, we are continuously building a network of experienced Interim Financial Analysts to support upcoming contract-based projects within healthcare organizations across the country. While there are no immediate openings, we are actively seeking professionals who are open to interim or project-based work and want to be considered for future opportunities as they arise. Our clients vary from large integrated health systems, physician groups, Academic Medical Centers, to standalone facilities. • Job Title: Interim Financial Analyst (Future Opportunities), • Location: Various Locations / Remote & Hybrid Options Available, • Job Type: Interim / Contract-Based, • Industry: Healthcare & Hospital Finance, • Analyze financial performance, trends, and key drivers to support strategic decision-making, • Prepare detailed budgets, forecasts, and variance analyses, • Develop and maintain financial models for hospital departments, service lines, or capital projects, • Partner with operational leaders to assess financial impact of initiatives, • Support month-end close and reporting cycles as needed, • Contribute to process improvements, cost-saving strategies, or special projects Ideal Candidate Profile: • 3+ years of experience as a Financial Analyst in a healthcare or hospital environment, • Strong understanding of healthcare finance, revenue cycle, and reimbursement models, • Advanced Excel skills and proficiency in tools such as Tableau, Power BI, or ERP systems (e.g., Epic, Lawson, Oracle), • Comfortable working independently in fast-paced or transitional environments, • Excellent analytical, problem-solving, and communication skills For over twenty years, Warbird Healthcare Advisors has been a leading healthcare advisory firm that partners with organizations nationally to drive sustainable growth and improve performance. Our seasoned practitioners provide strategic advice, financial and operational improvements, and transitional executive leadership solutions. • Be the first to hear about Interim Financial Analyst roles, • Work with respected healthcare organizations undergoing growth or transformation If you're an experienced Healthcare Financial Analyst open to future interim opportunities, we'd love to connect with you. Submit your resume to be considered for upcoming assignments.