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Job Description Epika Fleet Service is hiring a Full-Time Accounting and Finance Associate in Nashville, TN. On-site full-time the first 90 days and then Hybrid. Epika has partnered with Hueman for this search. Epika is a portfolio company owned by Ares management. Epika is a nationwide network of mobile and in-shop preventive maintenance service centers supporting commercial fleets. We are private equity–backed by Ares Management, a leading global alternative investment manager. We partner with best-in-class operators across the U.S. and are rapidly expanding through organic growth and strategic acquisitions. We’re looking for a high-performing accounting and finance professional who wants to grow in a dynamic, private equity–backed environment. This role blends accounting and FP&A — offering exposure far beyond traditional accounting work. You’ll function like a mini-CFO for one or more business units, owning the close, performing detailed analysis, and helping translate financial performance into business insights. Depending on experience, the title may range from Staff Accountant to Senior Accountant, Finance Associate, or Financial Analyst. We have a modern finance tech stack — NetSuite, FloQast, Power BI. You’ll get direct exposure to the CFO and senior leadership, and the opportunity to progress into senior finance roles as the organization scales. Job Responsibilities: · Opportunity for financial leadership over one or more brands. This includes leading monthly business reviews, analyzing monthly performance through P&L and EBITDA bridge reviews, and driving actionable results for operations. · Own the monthly close process — prepare journal entries, accruals, and balance sheet reconciliations in NetSuite and FloQast. · Be a key contributor in acquisition accounting and integrations, supporting purchase accounting, Net Working Capital settlements, and the onboarding of new businesses into NetSuite and FloQast. · Key player assisting with external audit, ensuring timely support, documentation, and coordination with auditors. · Drive continuous improvement through automation, process design, and system optimization. Job Requirements: * · Bachelor’s degree in Accounting, Finance, or a related field; CPA or CPA-eligible a plus. · 3+ years of progressive accounting or finance experience (public or industry). · Strong understanding of GAAP, accrual accounting, and basic financial modeling. · Excel fluency; experience with NetSuite, FloQast, or Power BI a plus. · Natural curiosity, strong analytical mindset, and clear communication skills. Epika is a Ares Portfolio Company, and has retained Hueman for this search. If you are interested in learning more about a career with Epika as an Accounting and Finance Associate, apply today! #INDPE2023

Position Summary The Senior Actuarial Analyst is responsible for conducting complex actuarial analyses and providing insights to support business decisions. This role involves advanced data analysis, model development, and collaboration with various departments. Strong analytical skills, attention to detail, and the ability to communicate complex information effectively are essential for success in this position. What will your job entail? Job Responsibilities: • Scheduled and ad hoc actuarial analyses of underwriting performance, profitability, and projection., • Support of strategic analysis and predictive modeling aimed at process/rate/UW intelligence improvement, including identifying strengths, weaknesses, opportunities, threats, and other strategic elements., • Product and tool development in support of new and existing initiatives., • Consistent and efficient communication with the underwriting teams, management teams, and central functions., • Consistent and efficient communication with insurance partners and external actuarial teams., • Perform in-depth data analysis to identify trends and patterns that impact financial risk., • Develop and refine actuarial models to forecast future events and financial outcomes., • Assess the financial implications of various risk scenarios and provide strategic recommendations., • Prepare comprehensive reports and presentations to communicate findings and recommendations to stakeholders., • Ensure all actuarial practices comply with relevant regulations and standards., • Work closely with other departments, such as finance, underwriting, and product development, to support business objectives., • Conduct research on market trends and industry developments to inform actuarial assumptions and models., • Maintain detailed documentation of methodologies, assumptions, and processes used in actuarial analyses., • Utilize advanced actuarial software and tools to perform complex calculations and analyses., • Provide guidance and mentorship to junior actuarial analysts, fostering their professional development. Work Experience and Education: · Bachelor’s degree in Actuarial Science, Mathematics, Statistics, or related field with 2+ years of related experience; or an advanced degree without experience; or equivalent work experience. Licenses & Certifications: · ACAS or near ACAS Ryan Specialty is an Equal Opportunity Employer. We are committed to building and sustaining a diverse workforce throughout the organization. Our vision is an inclusive and equitable workplace where all employees are valued for and evaluated on their performance and contributions. Differences in race, creed, color, religious beliefs, physical or mental capabilities, gender identity or expression, sexual orientation, and many other characteristics bring together varied perspectives and add value to the service we provide our clients, trading partners, and communities. This policy extends to all aspects of our employment practices, including but not limited to, recruiting, hiring, discipline, firing, promoting, transferring, compensation, benefits, training, leaves of absence, and other terms, conditions, and benefits of employment. Ryan Specialty seeks to offer our employees a comprehensive and best-in-class benefits package that helps them — and their family members — achieve their physical, financial, and emotional well-being goals. In addition to paid time off for company holidays, vacation, sick and personal days, Ryan offers paid parental leave, mental health services and more. The target salary range for this position is $88,000.00 - $110,000.00 annually. The wage range for this role considers many factors, such as training, transferable skills, work experience, licensure and certification, business needs, and market demands. The pay range is subject to change and may be modified in the future. Full-time roles are eligible for bonuses and benefits. For additional information on Ryan Specialty Total Rewards, visit our website ___ We provide individuals with disabilities reasonable accommodations to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment in accordance with applicable law. Please contact us to request an accommodation at ___ The above is intended to describe this job's general requirements. It is not to be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job Description Reports To The Compliance Analyst will report to the Director of Compliance. Job Overview To undertake development of client & Newcourse master letter libraries, review & communicate mortgage regulatory update announcements, along with revise letters to meet the updates. Support client and internal teams on impactful mortgage industry updates. Lead discussions with clients on their library. Newcourse Communications, Inc is a full-service data-processing, print-&-mail provider specializing in custom jobs for the mortgage, automobile, credit union and banking industries. Main Responsibilities and Duties · Develop client requested letters and maintain the existing letters for their letter library. · Maintain the existing Newcourse master letters and develop master letters (as applicable) into the Newcourse library based on regulatory industry updates. · Monitor daily updates delivered from mortgage industry regulatory agencies. Develop and deliver to client impactful regulatory updates for process updates along with industry announcements. Provide regulatory updates to other compliance team members and internal teams. · Attend regulatory agencies and loan servicing webinars. Provide agendas and notes to other compliance team members for discussion and determination of client impact. · Organize compliance team’s documents into repository system. · Create and Maintain clients’ Intercontinental Exchange, Inc. Mortgage Technology (ICE MT) MSP OLLW templates. · Process any monthly/quarterly audits along with special projects provided to the compliance team and/or by compliance management. Required Skills · Strong written and verbal communication skills · Ability to communicate effectively and efficiently with internal teams, senior management, and clients. · Strong organizational and time management skills · Fundamental awareness of Microsoft Word and Excel · Innovative thinker who is positive, proactive, and readily embraces change. · Ability to multi-task processes · Ability to work remotely · Experience in Mortgage/Banking Industry Desired Skills · Knowledge of ICE MT Mortgage Servicing Platform (MSP) · Experience in Mortgage Servicing a plus Company DescriptionNewcourse Communications, a financial services and printing company in Nashville, TN. Employees will interface with our current technical/programming staff in supporting, developing, and enhancing internal applications and external web site.Newcourse Communications, a financial services and printing company in Nashville, TN. Employees will interface with our current technical/programming staff in supporting, developing, and enhancing internal applications and external web site.

Job Description Business Systems Analysis III About defi SOLUTIONS: It’s an exciting time to join defi! defi SOLUTIONS partners with captives, banks, credit unions, and finance companies of all types and sizes to allow lenders to focus and transform their operations. The company’s comprehensive suite of originations, servicing, and analytics solutions together with technology-enabled processing services creates a flexible, configurable, and scalable platform that addresses lenders and borrowers ever-evolving needs. defi SOLUTIONS combines the expertise of defi SOLUTIONS and the former Sagent Auto Lending with the backing of Warburg Pincus, Bain Capital Ventures and Fiserv. About the Role: The Business Systems Analyst serves as a subject matter expert to define both business and software solutions to meet the needs of our Clients and Internal Product Managers. This role focuses on projects that pertain to the Accounting related functionality of the Servicing and Accounting Engine products. The role includes many diverse responsibilities ranging from initial analysis of both External and Internal Client needs through the delivery of the software solution. The Business Analyst is responsible for capturing project requirements, designing comprehensive solutions and ensuring that the end deliverables satisfies the Client’s objectives and expectations. The Business Analyst works closely with other members of the project team to include supporting the Development and Quality Assurance Teams inclusive of supporting activities through the deployment of the project. The Business Analyst also works closely with the Client to provide education as it relates to the Lease and Loan Accounting transactions. This includes educating the Client on the General Ledger Hierarchy as well as reviewing overall accounting transactions associated with the Lease and Retail products inclusive of the overall reconciliation process. The ideal candidate for this role is someone who can apply their Accounting skills as it relates to the Lease and Loan Accounting System. Essential Job Responsibilities: • Provide consulting to Clients and internal Team Members on the Accounting related functionality of the Lease and Loan Accounting Systems. This includes General Ledger Hierarchy and knowledge of the Accounting related transactions from Originations through to Recovery. • Has knowledge of US GAAP, particularly pertaining to consumer lending, finance and leasing., • Familiarity with FASB and Federal Reserve System standards related to consumer automobile lending and leasing., • Working knowledge of sales and use tax accounting and reporting processes for US and Canada, • Basic understanding of income tax accounting and concepts, including asset depreciation and book income versus tax income timing differences, • Working knowledge of basic lending financial calculations, including but not limited to: lease and loan payment calculations, future value calculations, present value calculations, and APR calculations., • Under general supervision, prepares business specifications from which technical specifications are formulated. • Conduct preliminary investigation for project requests., • Develop detailed Requirement documents and overall workflow., • Review requirements with the Project/Delivery Team so that they gain an understanding of the specifications., • Provide support to the Project/Delivery Team (On-shore and Off-shore) as the specifications are developed and tested., • Participate in Test Plan reviews in order to verify that the Test Case scenarios satisfy the requirements., • Provides support to the Client Services and Implementation Teams inclusive of demoing the new functionality to the Teams., • Conducts analysis of business goals, objectives, and needs of the business environment., • Strong communication skills., • Strong Client facing skills., • Makes recommendations to improve business processes. Assist in root cause analysis in order to recommend product enhancements or other appropriate actions to improve productivity for business units., • Utilize systems and data to resolve business related analysis and research to support business goals., • May provide financial or operational business-related analysis and research to support business goals., • Decision Making / Problem Solving 1. Uses limited independent judgement to make decisions based on precedents and established guidelines., 2. Knows when to refer issues to supervisor and when to handle the issues., 3. Provides some supportive advice with limited impact on the use of resources., 4. Impact on resources limited to assigned department. • Auto Finance Industry Knowledge is preferred., • Auto Loan Origination Processing and Industry Knowledge is preferred., • SQL Knowledge is preferred., • Agile methodology knowledge is preferred. Required Qualifications: • Bachelor’s degree in Accounting., • 1-3 years work-related experience. Travel Required: 10% defi SOLUTIONS is an Equal Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

Job Description Job Summary This role will be responsible for providing management with high-quality, detailed and highly complex analyses to help management understand trends, identify key performance indicators (“KPI’s”) and support decision-making to better drive business results. This role will also compile and prepare reports, graphs, and charts of data developed to help analyze and illustrate forecasts and business trends. Job Duties Include: • Respond to ad-hoc requests for customized complex data/reports in a timely & flexible manner., • Key contributor on cross-functional and companywide financial analysis initiatives., • Master’s Degree in Business Administration, Accounting, Finance, or in a related field preferred., • Bachelor's Degree in Accounting or Finance, • Software and SaaS company experience is strongly preferred, • Experience working with Salesforce.com, SAP, and Adaptive Planning highly desirable, • Revenue Recognition experience highly desirable, • Business Case development, • Exposure to M&A activity

Job DescriptionSenior Financial Analyst - Construction We are hiring for a great SFA position with a growing company here in Nashville! Looking for someone who has construction or manufacturing experience and at least 3 years of prior finance experience. Lots of opportunity for advancement in this role as well! Responsibilities: • Provide planning and forecasting administration/analysis., • Prepare and analyze monthly and annual financial results., • Prepare and present clear and concise financial reports to senior management, effectively communicating financial information., • Monitor KPI's and financial metrics, providing insights into performance trends, variances, and areas for improvement., • Conduct analyses as requested by management., • Other duties as assigned.Qualifications:, • Bachelor’s degree in finance or accounting., • Minimum 3-5 years total experience required., • Experience working with IBM Planning Analytics, Oracle, and Power BI experience preferred., • Firm understanding of financial statements.

Job Description About Lucent Health Lucent Health combines top-tier claims management with a compassionate, human-focused, data-driven care management solution. This approach helps self-insured employers provide care management that enables health plan participants to make smarter, cost-saving healthcare decisions. Continuous data analytics offer ongoing insights, ensuring participants receive the right care, at the right cost, at the right time. Join us as we build a company that aims to be a better health benefits partner for self-insured employers. Company Culture We believe that the success of Lucent Health relies on having employees who are honest, ethical and hardworking. These values are the foundation of Lucent Health. Honest • Transparent Communication: be open and clear in all interactions without withholding crucial information, • Integrity: ensure accuracy in reporting, work outputs and any tasks assigned, • Truthfulness: provide honest feedback and report any issues or challenges as they arise, • Fair Decision Making: ensure all actions and decisions respect company policies and values, • Accountability: own up to mistakes and take responsibility for rectifying them, • Respect: treat colleagues, clients and partners with fairness and dignity, • Consistency: meet or exceed deadlines, maintaining high productivity levels, • Proactiveness: take initiative to tackle challenges without waiting to be asked, • Willingness: voluntarily offer to assist in additional projects or tasks when needed, • Adaptability: work efficiently under pressure or in changing environments Summary We are seeking a Financial Analyst to join our FP&A team and contribute to financial reporting, budgeting, and strategic analysis. Reporting to the Director of FP&A, the Financial Analyst will assist in preparing reports, analyzing trends, and supporting financial processes. The ideal candidate has a strong foundation in finance and is eager to grow their data skills in tools like SQL, Power Query, or Power BI. Responsibilities • Develop and deliver monthly financial reports and dashboards for executive leadership., • Build and maintain financial models to support budgeting, forecasting, and long-range planning., • Analyze variances in revenue, expenses, and KPIs, and provide actionable insights., • Collaborate cross-functionally to streamline and improve reporting processes., • Perform ad-hoc financial analysis to support strategic decisions, operational improvements, and business cases., • Assist in automating recurring reports using tools such as Power Query, SQL, or BI platforms. Qualifications Required: • Bachelor’s degree in Finance, Accounting, Business, or a related field., • 1-3 years of experience in financial analysis, FP&A, or a similar role., • Advanced Excel skills (pivot tables, lookups, dynamic formulas)., • Strong analytical thinking and attention to detail., • Experience in healthcare, insurance, or related industry., • Exposure to SQL, Power Query, Power BI, or similar data tools (or interest in learning)., • Knowledge of accounting principles and financial statements. Equal Employment Opportunity Policy Statement Lucent Health is an Equal Opportunity Employer that does not discriminate based on actual or perceived race, color, creed, religion, alienage or national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity, gender expression, transgender status, sexual orientation, marital status, military service and veteran status.

Job Description Classification: Contract Contract Length: 12 months CereCore is a healthcare solutions provider that specializes in offering IT services, workforce management, and operational support to healthcare organizations. They focus on improving the efficiency and effectiveness of healthcare systems through various solutions, including electronic health record (EHR) support, IT staffing, and consulting services. Position Summary • Provide 3rd level system support for application(s)., • The Senior Product Analyst will create the design, documentation, product configurations, customization and support of software related to the Kronos Time and Attendance system., • The Sr. Product analyst will be responsible for partnering with developers, solution architect, and operations on strategic programs, projects, and activities to support the technology roadmap., • The analyst should have excellent verbal and written communication skills, the ability to establish effective working relationships and manage multiple priorities., • We are on a mission to change the face of the healthcare industry through value driven products., • These products will create innovation to all users of healthcare across HCA's nationwide ecosystem., • Lead troubleshooting activities and respond to system issues, when necessary, • Supports the implementation of projects and release work, including pilot training and initial field communication, • Create and maintain strong relationships with internal team(s) and operations., • Engage with external teams to identify/resolve issues, • Monitors business, market, and technology trends to build product strategy and proactively propose new solutions., • Contributes to translating business requirements into actionable products and technical requirements., • Continuously monitors and evaluates product performance and proactively champions product improvements., • Guides the product analyst team to scope, plan and deliver work, applying established delivery methodologies (e.g., agile methods) and best practices (e.g., reusability)., • Proactively identifies and resolves blockers to achieve business objectives for their products, including technical and resourcing challenges., • Ensures alignment and adherence to corporate, financial and IT standards (e.g., architecture, compliance, security)., • Increases adoption and consumption of product capabilities., • Manages investment decision making and finances for the product, taking a return-on-investment approach to increasing the value while minimizing product costs., • Serves as product lead for multiple, related products., • Evaluates all proposed new technology for departmental use and organizational fit., • Works closely with business partners, other developers, project managers, business analysts, and QA engineers., • Assists their leadership and other designees in developing a catalog of service offerings along with associated costs., • Leads the product lifecycle through inception, elaboration, development, testing, and implementation., • Ensures staff are providing advanced troubleshooting, user support, and working with end users at all levels of the organization., • Defines, tracks, and communicates relevant KPIs for their products to measure performance and contribution to business goals and strategy., • Identifies and helps implement process additions/changes/deletions that augment the technology adoption., • Conducts training sessions and/or ensures relevant training is performed as necessary to help ensure high levels of technology adoption., • Identifies and acquires technologies, along with all supporting managerial tasks (e.g.- contract management, requisitioning, invoice payments)., • Other duties as assigned, • Qualifications, • Bachelor's degree preferred, • 3 or more years of relevant work experience, • Knowledge, Skills, Abilities, Behaviors, • Growth mindset and a willingness to learn new skills, technologies, and frameworks, • Relationship building and collaboration skills across diverse and matrixed stakeholders and customers, • Ability to identify, prioritize, and balance multiple stakeholder priorities, • Strong project management skills to manage multiple projects and deadlines simultaneously, • Experience determining and overseeing application development initiatives and estimating resource requirements, • Excellent problem solving and analytical skills, including experience leveraging data to assist with decision making and independently resolve software engineering problems, • Expertise in strategic thinking and strong business acumen, • Strong experience in understanding business partner and client needs, • Demonstrated success in defining and building products, • Demonstrated ability to communicate complex technical information in a condensed manner to various stakeholders verbally and in writing, • Understanding of agile methodology and software development lifecycles

Job Description We're Tend — Dental Done Differently. Tend was founded to make going to the dentist something people actually look forward to. We blend thoughtfully designed studios, top-tier clinical care, advanced technology, and a hospitality-driven mindset to create a dental experience that's human, personalized, and exceptional from start to finish. Since launching in 2019, we've delivered care to over 100,000 patients across New York, Washington DC, Boston, Atlanta, and Nashville. With thousands of five-star reviews and over 650 passionate team members, Tend is one of the fastest-growing and highest-rated dental brands in the country — and we're just getting started. Whether you're delivering care in our studios or supporting our growth behind the scenes, every role at Tend contributes to reimagining the future of dental health — for patients and for the people who care for them. We're growing fast — and we're looking for values-driven, mission-aligned talent to grow with us. At Tend, we're building a dental experience that's human. Behind every great member experience is a team ensuring accuracy, efficiency, and transparency in the financial side of care. Our Revenue Cycle Management (RCM) team plays a critical role in delivering on that promise. We're looking for an RCM Accounts Receivable Analyst to help resolve unpaid insurance balances, analyze account discrepancies, and maintain accurate ledgers. This role focuses on ensuring timely collections, preventing revenue leakage, and supporting process improvements through strong attention to detail and collaboration with internal teams. This is a hybrid role working on-site in Nashville, 2 days per week (Tuesday and Wednesday). What You'll Do • Follow up on outstanding insurance balances through payer portals, phone outreach, and claim status inquiries., • Identify and resolve claim denials, underpayments, or posting errors., • Reconcile account discrepancies and ensure accurate application of insurance and member payments., • Document all actions and communications in the practice management system for audit and compliance purposes., • Review member ledgers for accuracy and completeness., • Partner with studio teams and other RCM functions to resolve claim-related issues and identify recurring trends., • Conduct root cause analysis on recurring denials or aged claims and recommend process improvements., • Support implementation of workflow updates that enhance efficiency and accuracy. You embody our Tend values and demonstrate key competencies that support accuracy, teamwork, and ownership. At Tend, our values guide how we hire, collaborate, and deliver care. • Tend to Others – You deliver accurate, thorough work and follow up with payors and teammates to ensure issues are resolved with care and efficiency., • Be Brave Enough to Lead – You take ownership of your accounts, raise questions when you see discrepancies, and communicate openly about risks or opportunities for improvement., • Savor the Ride – You maintain a positive, professional attitude even during repetitive or challenging work, contributing to a steady, collaborative team culture., • Embrace Our Differences – You communicate clearly and respectfully across diverse teams and stakeholders, adapting your style as needed to build trust and alignment., • Strengthen the Team – You collaborate with peers and share information to keep processes consistent and efficient., • Decide with Clarity – You exercise sound judgment in resolving balance issues and know when to escalate for guidance or support., • 1+ year of experience in accounts receivable, billing, or revenue cycle management—dental experience preferred., • Proficiency in navigating payer portals and understanding EOBs, denials, and remittance processes., • Fundamental knowledge of insurance verification, claim submission, and payment posting workflows., • Strong attention to detail and organizational skills., • Basic proficiency in Excel or Google Sheets (sorting, filtering, pivot tables)., • Excellent written and verbal communication skills., • Ability to manage competing priorities and meet deadlines in a fast-paced environment., • Familiarity with HIPAA regulations and healthcare privacy standards. We believe taking care of people starts with taking care of our own. Here's how we've got you covered at Tend: • 🩺 Health Comes First - We offer medical, dental, and vision insurance — plus a Dental Wellness Program to keep your smile as sharp as your skills., • 💰 Plan for the Future - Our 401(k) comes with a company match, because your future matters just as much as your now., • 💡 Support, When You Need It - Life & AD&D insurance, health advocacy, legal support, and an Employee Assistance Program (EAP) — all designed to have your back when life gets real., • 🛍️ Smart Spending Options - We've got Flexible Spending Accounts (FSAs), Health Savings Accounts (HSAs), and pre-tax transit/parking benefits to make your dollars go further., • 🌴 Time to Recharge - Enjoy generous Paid Time Off (PTO) and company holidays — because rest is productive. #LI-hybrid Pay Range$20—$22 USD The Tend Difference The highest standard of care, anywhere. At Tend, you'll work alongside esteemed clinical leaders and experience-obsessed colleagues to deliver care that's not only top-tier — it's unforgettable. With access to advanced technology and thoughtfully designed studios, you'll help create dental experiences that patients actually look forward to. Our hospitality-driven approach makes every visit feel personal, warm, and empowering. A top-tier clinical team who puts patients first. We value science over sales and lead with empathy, transparency, and integrity. There are no production quotas here — just a shared commitment to doing what's right for our patients. We foster a collaborative, inclusive culture where team members go the extra mile for each other and for every patient who walks through our doors. Innovate Dentistry. Tend to Others. Grow Together. Tend is redefining what it means to grow a career in dentistry. We offer a modern, patient-first environment backed by cutting-edge tools and systems, industry-leading compensation and benefits, and robust opportunities for continuing education and professional development. Whether you're clinical or corporate, you'll be part of something meaningful — and surrounded by people who care. Tend is an Equal Opportunity Employer. We're committed to fostering a workplace where everyone feels seen, heard, and supported. Tend does not discriminate based on race, color, religion, sex, national origin, age, disability, genetics, gender identity or expression, sexual orientation, veteran status, or any other protected status in accordance with applicable federal, state, and local laws. This policy applies to all aspects of employment, including recruitment, hiring, promotion, compensation, benefits, and termination. Legal and Compliance Notice: Tend complies with all applicable federal, state, and local laws governing nondiscrimination, equal employment opportunity, pay transparency, and other employment-related requirements. Where specific state disclosures or postings are required by law, we provide this information as part of our hiring process or upon request. Your privacy matters. To learn more about how we collect, use, and protect your information, please review our privacy policy here.

Job DescriptionAbout Local Infusion Local Infusion is the fastest growing, venture-backed multi-site infusion business, expanding from 4 to 40 clinics in just 18 months and transforming how care is delivered to patients with chronic autoimmune diseases on specialty infusion medications. With locations in New Hampshire, Maine, Connecticut, Virginia, Maryland, Ohio, Massachusetts, and New Jersey—and more on the way—Local Infusion delivers a differentiated care model focused on patient experience, technology, and clinical integration. Through a blend of patient-centered design and a people-first team culture, Local Infusion puts the “local feel” of community, comfort, and connection back into the patient and provider experience. Our time to treat is 4x faster than the industry average, and our patient Net Promoter Score (NPS) is 97%. We’ve raised $39M to date, including a $25M Series B led by Transformation Capital in May 2025. We're leading the digital transformation of infusion therapy because patients deserve better. Our Values * Ownership – Take initiative, be accountable, and care about the outcome * Excellence – Do what it takes to raise the bar and lead by example * Curious & Inquisitive – Always seek to learn and understand the "why" * Find a Way – Face challenges with persistence and creativity * It’s a Marathon, Not a Sprint – Commit to long-term impact and sustained effort About the Role We are seeking a highly motivated Analyst / Senior Analyst of FP&A to join our Finance & Strategy team. This role will play a critical part in shaping how we measure and optimize our performance across infusion centers. The ideal candidate will bring a strong analytical toolkit, a foundation in public accounting, and a passion for building scalable financial models and insights in a healthcare setting. Key Responsibilities * Build and maintain robust financial models for budgeting, forecasting, and long-range planning at the drug, site, and enterprise level. * Track, analyze, and reconcile drug pricing, and contract terms to monitor performance and highlight trends. * Prepare monthly reporting packages, including variance analysis for infusion revenue, COGS, and operating expenses. * Collaborate with operations, pharmacy, and clinical leadership to provide insights into center-level performance, drug utilization, and staffing. * Support ad hoc initiatives including new site pro formas, vendor pricing negotiations, and payer contract evaluation. * Assist in preparing clear, data-driven materials for the executive team, board, and investors. * Drive automation and efficiency in reporting by leveraging systems. Qualifications * Bachelor’s degree in Finance, Accounting, Economics, or related field. * 3–5 years of progressive experience in FP&A, corporate finance, or accounting. Public accounting (Big 4 or national firm) strongly preferred. * Strong financial modeling skills (Excel, Google Sheets) and ability to reconcile data across multiple systems. * Familiarity with healthcare or specialty pharmacy economics (drug pricing, payer reimbursement, gross-to-net) is a plus. * Experience with ERP/accounting systems and BI tools (Sage Intacct, Sigma, PowerBI, or similar). * Excellent problem-solving, communication, and presentation skills. * Ability to thrive in a fast-paced, high-growth environment.

Job Description Credit AnalystThe Credit Analyst will evaluate and analyze financial information to assess the creditworthiness of individuals or companies. This role involves reviewing credit reports, financial statements, and other relevant data to make informed recommendations regarding credit limits and terms. The Credit Analyst will collaborate with other departments to ensure accurate and timely credit decisions, and provide insights to manage risk and support financial stability. The Credit Analyst’s expertise will contribute to maintaining a balanced and healthy credit portfolio, supporting the organization’s financial goals and media-related ventures.Responsibilities: • Partner with Data Governance providing direction on Customer Set ups • Serve as back up for Customer set ups, • Review Credit Applications from Clients applying for credit and initiate credit cases in SAP, • Perform credit investigations and offer credit limit recommendations, • Prepare payment trend reports, • Monitor deals in the sales system by lifting with replacing holds, • Monitor accounts & review clients for credit review, • Send accounts to third party collection agencies, • Work & Monitor accounts sent to Collection Agencies or Legal Team, • conduct resolution on various Credit/AR related issues, • Build up customers in the customer master database, • Complete payment reference requests from outside parties, • Participate in the twice monthly bankruptcy council call, • Serve as backup to the senior credit manager & Senior Analyst as needed, • Assist the collection team on collection issues son a daily basis, • Maintain SharePoint website, • Set up credit files and send applications to outside payment vetting service, • Update SOP as necessary, • Owner of Customer form-making updates & revisions, • Highlight any Continuous Improvement opportunities and processes, • Support monthly bad debt calls, • Communicate to stakeholders on credit process changes, • Provide guidance/training to on credit processes to ensure aligned to Global Credit Policy Requirements:, • Bachelor’s degree in finance or business, • 1-2 years of credit or related experience, • Prior experience in finance, financial analysis or related preferred, • Prior experience in advertising or media buying preferred, • Strong knowledge of Microsoft Excel (intermediate to advanced), • Experience with ERP system, SAP & Oracle E1 a plus, • Experience in Media Industry a plus, • Experience in a multi-location company, • Experience in Credit Risk Management a plus, • Strong communication skills - oral, written, interpersonal, • Strong language skills (English), • Ability to think outside of the box, quickly and be a self starter, • Flexibility with work schedule, • Team oriented person who can focus on details and follow up, • Ability to operate in a fast paced environment, • Demonstrated excellent organizational skills and the ability to prioritize and multitask, • Demonstrated strong interpersonal skills with the ability to build and maintain positive working relationships with internal and external customers, • Ability to act with integrityCompensation:, • $20.00 to $22.76/hr. (W2)Req# VIAJP00001393

Job Description Job Description: We are seeking a sharp, technically minded Commercial Analyst to support acquisitions, asset management, and corporate initiatives. This is an opportunity for someone early in their career who thrives on analytical rigor, intellectual curiosity, and building systems that make great teams faster. You'll underwrite real estate investments, analyze portfolio performance, and help implement new AI-enabled tools that increase efficiency and accuracy across the business. You'll work directly with senior leaders across acquisitions, finance, and asset management-gaining visibility into every part of the investment lifecycle while helping shape how technology supports decision-making. Key Responsibilities Investment Analysis & Underwriting * Build and maintain detailed financial models for commercial and multifamily acquisitions. * Conduct market research, valuation benchmarking, and scenario analysis to support investment decisions. * Prepare due diligence materials and investment committee presentations. Asset Management * Track asset-level performance, including leasing, operations, and financial results. * Assist with quarterly investor and lender reporting. * Identify opportunities to enhance value through operational insights and performance analytics. Corporate FP&A * Support firm-level budgeting, forecasting, and portfolio analysis. * Contribute to cash flow modeling and corporate performance tracking. Technology & AI Integration * Help identify repetitive processes that can be automated using AI and data-driven tools. * Support implementation of AI-enabled systems (e.g., underwriting automation, data aggregation, reporting dashboards). * Partner with cross-functional leaders to improve data quality, streamline workflows, and drive measurable efficiency gains. Who You Are * A technically oriented problem solver who thrives on creating structure and clarity. * Intellectually curious and eager to experiment with new tools to make work smarter, not harder. * Confident in your analytical skills yet humble enough to seek feedback and learn quickly. * Accountable-you "own it" from start to finish, bringing a bias toward action and follow-through. * Energized by the opportunity to work in a fast-paced, entrepreneurial, and high-performing team environment. * Excited by both real estate and the role technology can play in transforming the industry. Qualifications * Education: Bachelor's degree in Company DescriptionW3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more. We’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies. Our Services W3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates. We specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding. We are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software. Our Expertise W3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs. As a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.W3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more.\r\n\r\nWe’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies.\r\n\r\nOur Services\r\nW3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates.\r\n\r\nWe specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding.\r\n\r\nWe are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software.\r\n\r\nOur Expertise\r\nW3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs.\r\n\r\nAs a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.

Job Description TREASURY ANALYST Remote Company Overview: AMSURG is an independent leader in ambulatory surgery center services, operating a network of more than 250 surgery centers nationwide. In partnership with physicians and health systems, the organization delivers high-quality care for patients across a diverse spectrum of medical specialties, including gastroenterology, ophthalmology and orthopedics. To learn more about AMSURG, visit www.. POSITION SUMMARY: This position supports all aspects of Treasury Operations. It includes providing customer service to both internal and external groups and working with all banking partners. This position reports directly to the Senior Manager, Treasury. Work Schedule: Remote ESSENTIAL RESPONSIBILITIES: • Provide customer service for Treasury from both internal and external groups, • Work with various banks to obtain regularly requested information, • Process wire and ACH payments for the organization, • Review bank exception items daily and report unusual or fraudulent items, • Monitor electronic payment file processing, • Support streamlining Treasury processes and procedures across the organization, • Monitor and grow current card program, • Provide customer service on card program management from both internal and external groups, • Contact cardholders as needed to help resolve issues, • Conduct ongoing audit of card activity, • Administer bank system maintenance and setup, • Support Issue Tracking system, • Communicate by phone and e-mail on Treasury processes, • Assist in various Treasury projects and analysis, • Organize and prioritize information and calls, • Create documents using Microsoft Office applications, • Special projects as needed To perform this job successfully, an individual must be able to perform each essential responsibility satisfactorily. The requirements listed below are representative of the knowledge, skills and/or abilities required. Education/Experience: * Bachelor’s degree from an accredited college or university. No experience required. Treasury or banking experience a plus. Mathematical Skills: • Care Deeply for those around us., • Cultivate Integrity to build trust., • Champion Excellence for continuous improvement To ensure we retain and invest in great people, AMSURG provides its employees with the benefits, recognition, training, and opportunities needed for professional growth. Our wide range of health and welfare benefits allow you to choose the right coverage for you and your family. AMSURG offers a variety of health and welfare benefit options to help protect your health and promote your wellbeing. Benefits offered include but are not limited to: Paid Time Off, Medical, Dental, Vision, Life, Disability, Healthcare FSA, Dependent Care FSA, Limited Healthcare FSA, FSAs for Transportation and Parking & HSAs, and a matching 401(K) Plan. Paid Time Off: AMSURG offers paid time off, 9 observed holidays, and paid family leave. You accrue Paid Time Off (PTO) each pay period and depending on your position and can earn a minimum of 20 days and up to 25 days per calendar year. EOE Statement: AMSURG is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age (40 or older), race, color, religion, gender, sex, national origin, pregnancy, sexual orientation, disability, genetic information or any other status protected under applicable federal, state, or local laws. We strive to also provide a disability inclusive application and interview process. If you are a candidate with a disability and require reasonable accommodation in order to submit an application, please contact us at: careers@. Please include your full name, the role you’re applying for and the accommodation necessary to assist you with the recruiting process. #LI-CH1 #LI-REMOTE

Job Description Job Title: Financial AnalystLocation: Nashville, TNEmployment Type: Direct HireSalary Range: $75,000 – $90,000/year (based on experience and qualifications) Position Overview The Financial Analyst will be responsible for supporting financial planning, reporting, and analysis activities that drive strategic decision-making. This role will work closely with business leaders to provide insights into financial performance, identify trends, and support budgeting and forecasting efforts. Key Responsibilities • Assist in preparing monthly, quarterly, and annual financial reports, • Support budgeting and forecasting processes, • Conduct variance analysis and identify key performance drivers, • Develop financial models to support business initiatives, • Collaborate with cross-functional teams to gather and analyze data, • Present findings and recommendations to leadershipQualifications, • Bachelor’s degree in Finance, Accounting, or related field, • 2–4 years of experience in financial analysis or corporate finance, • Strong Excel and data analysis skills, • Familiarity with financial systems and reporting tools, • Medical, dental, and vision insurance, • Retirement plans The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws, including: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Pay Details: $75,000.00 to $90,000.00 per year Search managed by: Sarah Beth Imperi Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Accounts Receivable Clerk (Financial Analyst) needs 3 5 years of experience in accounts receivable Accounts Receivable Clerk requires: Bachelors degree in Accounting, Finance or related field preferred Minimum 3 5 years of experience in accounts receivable or a similar role Excellent technology skills with demonstrated proficiency in Excel and related programs; experience with AS400 a plus Strong organizational and time management skills Attention to detail and accuracy Ability to work independently and as part of a team Accounts Receivable Clerk duties: Maintain accounts receivable records to ensure aging is up to date Apply payments to customer accounts accurately and in a timely manner Reconcile accounts receivable ledger with the general ledger Generate and distribute invoices to customers Monitor customer accounts for nonpayment, delayed payments and irregularities Resolve discrepancies between customer payments and invoices Handle customer inquiries regarding bills or payments Prepare and distribute accounts receivable related reports Ensure compliance with internal controls, accounting policies, and regulatory requirements Assist with other accounts receivable projects as require

Job Description Hankook Tire & Technology is a global leader in high-performance tire manufacturing, founded in 1941 and headquartered in Seoul, South Korea. As the world's seventh-largest tire producer, Hankook operates advanced manufacturing facilities and offices in North America, including its U.S. headquarters in downtown Nashville, TN, and a state-of-the-art production plant in Clarksville, TN. The company delivers innovative tire solutions for passenger vehicles, trucks, motorsports, and original equipment manufacturers (OEMs) worldwide. • Global Innovation: Pioneering innovative technologies and eco-friendly manufacturing practices., • Career Growth: Opportunities for internal mobility, leadership development, and continued learning., • Employee-Focused Benefits: Competitive health coverage, 401(k) with match, paid time off, ten paid holidays per year and employee discounts on tires. Work Style: In-person, Monday - Friday, 8:00 AM - 5:00 PM This Exempt position for Credit Analyst will assist the Credit Manager in managing an operation extending credit to both wholesalers, retailers and fleet B2B customers. Some of the roles and responsibilities are: • Daily credit hold releases and approvals based on company established guidelines – within credit line and not beyond terms., • Managing their section of the A/R portfolio with respect to credit, collections, and customer interaction for the TBR, PCLT and Corporate account teams., • Collection duties to include email, phone calls and customer visits, • Extension of credit lines based on company policy, review financial statements and input into Credit Management Suite (CMS)., • Credit extension criteria based on risk analysis and coverage by outside third party – Coface, Wells Fargo, and CIT. Coordinate credit granting activities with outside credit granting agencies to include factors, credit insurance, banks and government agencies., • Monthly meetings with Sales Manager and DM's regarding PCLT accounts to discuss status of account, past due balances and resolution of chargeback and deductions., • Preparing, editing and refining Aging, Past Due, Credit Extension and other reports for Senior Management., • Filling of UCC1 and Security Agreement as directed and Credit Manager(s)., • Independent review of customer's orders to release credit holds based on specific guidelines (within the credit limit and not past due)., • Determination as to whether or not to release orders without immediate consultation with management based on parameters outlined using his/her sole discretion., • Responsible for credit hold releases and any over-the-line or past due balances as result of releasing orders outside of given credit policies and procedures., • Processing of AVB, Haiss, CDTP, Pricing and other credits as deemed necessary to effectuate the Order-to-Cash (OTC) processes., • Working in the Credit Management Suite (CMS) platform which was setup to analyze customer's financials including balance sheet, income statement and statement of cash flows., • Inputting and analyzing balance sheet, income statement, statement of cash flows along with D&B and NACM reports into CMS., • In-depth credit analysis and reporting of all In-House credit lines based on updated financials, sales trending and customer profitability., • Financial analysis based on liquidity, asset management, debt management and profitability., • Increase proficiency in reading/interpreting financial statements to determine credit lines and customer trending., • Run and analyze NACM (National Association of Credit Manager's) reports and other manufacturers trade reporting., • Research & resolve customer payment discrepancies to include deductions for shortage, returns, cash discount and other., • Work with D & B and other credit reporting agencies to determine customer viability and potential., • Individual contributor able to work without supervision., • Must be computer literate, especially Microsoft EXCEL, WORD & POWER POINT, • Able to "host" and provide feedback for department and inter-departmental conferences and meetings., • Knowledge of SAP or large ERP platform a plus., • Detail oriented and self-starter., • Actively demonstrates a positive attitude willingness to work as a Team to accomplish department and corporate goals., • Excellent verbal, written and customer service skills. Ability to handle difficult situations while maintaining calm and purposefulness., • A bachelor's degree required preferable in Business Administration, Accounting or Finance., • Minimum 4 years' experience in B2B credit and collections department., • Working knowledge of accounting and credit/collection in B2B setting. DISCLAIMER: The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be construed as an exhaustive list of responsibilities, duties and skills required of personnel so classified. Hankook Tire is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

Job DescriptionHeadquartered in Nashville, TN – one of the fastest-growing and most exciting cities in the United States – August Bioservices is a privately-owned, high-growth, and high-impact Contract Development Manufacturing Organization (CDMO). As a US-based outsourcing partner that provides a wide array of expert drug discovery, drug formulation, and drug manufacturing services to pharma and biotech companies of all sizes, we play a vital role in the global pharmaceutical industry. Our work is instrumental in helping to develop molecules today that can become the life-changing therapies of tomorrow. To support our growth plans, August is investing significant capital in a two-phase expansion project – including building a new state-of-the-art facility adjacent to our current facility. For those seeking dynamic opportunities, rewarding career paths and a chance to make a difference in global health, come grow with August! August Bioservices is looking for a Senior Financial Analyst - Financial Planning & Analysis to join the Finance department. As the Senior Financial Analyst - Financial Planning & Analysis you will operate as the frontrunner in the company’s planning, budgeting and expense management process. Responsible for managing the cash flow, operating and capital expense budgeting and forecasting efforts through close collaboration with the company CFO and reporting to the Finance Manager. Take the lead and solve issues related to financial evaluation, forecasting, planning, resource allocation and spending prioritization. Effectively partnering with sponsors across the company to ensure budget communication and alignment occurs across multiple decision levels. With a strong understanding of the business drivers, responsible for increasing the value of information and analysis provided to key business partners and driving the business to make clear and effective decisions. Job Duties and Responsibilities • Support and maintain dynamic financial models for long-range plans, 18-month cash flow forecasting, and variance analysis, • Assist in preparing clear and concise financial reports, including board materials, and budget variance analysis, • Comfortable with communicating financial trends, risks, and opportunities to senior leadership, • Lead and manage high-impact presentations for key stakeholders, ensuring clear communication, • Must be highly proficient in PowerPoint, with strong skills in developing and designing slides covering market analysis, financial performance, and operational metrics to be presented to management and the company’s board, • Develop and maintain complex financial models in Excel, utilizing advanced formulas (e.g., INDEX-MATCH, SUMIFS, ARRAY formulas), pivot tables, data tables, and charts for decision-making, • Support both annual operating plan budgeting activities and monthly forecasting processes through development and maintenance of analytical financial models, • Support the Executive Management Team with key information to drive best practices and update the monthly forecast., • Assist in analysis of monthly, quarter-to-date, and year-to-date actual variances vs. budget and forecast., • Implement monthly reporting packages that include full financial statements, detailed reporting of key expenses and other financial metrics (margins, volumes, cash movement, working capital,etc.), • Build and analyze multiple business case scenarios to evaluate financial outcomes, assess risks, and support strategic decision-making, • Be part of the project development, follow up and review for the new investments., • Developing monthly billing for the company’s largest customer., • Maintain accurate revenue and variable expenses forecast by working with Directors., • Maintain department profit and loss reports., • Maintain department monthly budgets to actual for accurate forecast process, • Recommend and implement improvements to business planning, finance, and reporting process., • Perform other financial modeling and analysis as appropriate. Requirements:, • Finance, Accounting, or Economics undergraduate degree required. CMA/CPA or MBA is considered a plus., • 5+ years experience in a budgeting/financial planning role with strong accounting knowledge., • Accrual accounting practices and a good understanding of USGAAP., • Ability to develop strong partnership and team-building relationships with finance team and all personnel., • Ability to work in a dynamic environment with an attention to quality and timely analyses and reporting., • Strong analytical skills and highly self-motivated., • Strong Excel skills required, proficient in Word and PowerPoint., • QuickBooks knowledge considered a plus., • Some business tax knowledge a plus but not required., • Strong written and verbal communication skills and strong interpersonal skills are essential., • Time management, prioritization and organizational skills are required., • Experience working in a startup environment and building financial processes from scratch is a plus Physical And Environmental Conditions, • Extended work on computer.

Job DescriptionWho You Are You're a collaborative professional, driven by the potential to make a meaningful impact in healthcare. The challenges of healthcare don't deter you—instead, you see them as opportunities to find innovative solutions that benefit the partners, people, and communities we serve. Honest Health's commitment to purpose, innovation, communities, and kindness resonates with you, inspiring you to bring commitment, creativity, and compassion into your work. You're ready to join a team focused on reimagining primary care for a healthier future that benefits all. Does this sound like you? If so, we should talk. Who We Are At Honest Health, we believe in purpose and partnership to lead the transformation in primary care. Our team of healthcare experts and clinicians collaborates with a range of stakeholders—from health systems, physician organizations, and payers to providers, practices, and patients — to deliver innovative solutions that elevate care, control costs, and support long-term health. Guided by our core values, we're creating a value-driven model that creates lasting benefits for everyone, now and into the future. For us, that's just an Honest day's work. Your Role The Risk Adjustment Data Analyst will develop and maintain data processes and analytics related to the Centers for Medicare & Medicaid Services (CMS) -Hierarchical Condition Categories (HCC) risk adjustment model for the Medicare population. The Risk Adjustment Data Analyst will be responsible for ensuring that risk scores are accurately calculated and all updates from CMS are applied to the CMS HCC Risk Adjustment model. This position will use a suite of tools to implement risk score calculation, develop actionable insights, develop risk score forecasts, and create dashboards/reporting, and optimize existing processes. Primary Functions of the Risk Adjustment Data Analyst Include: • Calculate risk scores for each Honest member using CMS HCC risk adjustment model and maintain model to account for any changes made by CMS., • Develop SQL processes to automate risk score runs that integrate data from a multitude of datasets., • Evaluate project performance and identify value drivers for risk adjustment initiatives and programs., • Develop processes to calculate and automate key performance indicator (KPI)'s specific to risk adjustment as well as effectively communicate KPI's to internal stakeholders., • Work closely with internal teams (Actuarial, Health Economics, and Finance) to provide data and insights necessary for financial forecasts and projections., • Build risk adjustment dashboards and automated reporting in Tableau for internal and external stakeholders., • Work closely with performance management and reporting teams to provide data and reporting necessary for practice and provider scorecards., • Perform other related responsibilities as assigned. How You Qualify You reviewed the Who You Are section of this job posting and immediately felt the need to read on. This makes you a match for our innovative culture. You accept things change quickly in a startup environment and are willing to pivot quickly on priorities. • Bachelor's degree in analytics, computer science, engineering, economics, or a related quantitative field required, • Master's degree in analytics or computer science is considered a plus, • Advanced data manipulation skills with 3+ years of SQL experience, • 3+ years of data analytics experience delivering actionable insights, • Advanced MS Excel skills with 3+ years of experience, • Experience working with large healthcare datasets strongly preferred, • Experience using data visualization software (Tableau or Power BI) to build automated reporting and dashboards, • Medicare and/or Risk Adjustment experience/knowledge preferred, • Excellent analytical, planning, organization, and problem-solving skills with the ability to clearly communicate complex ideas., • Ability to effectively multitask in a dynamic and fast-paced environment The base pay range for this role is $76,600.00 - $88,000.00. Compensation takes into account several factors including but not limited to a candidate's experience, education, skills, licensure and certifications, and organizational needs. Base pay is just one piece of the total rewards program offered by Honest. Eligible roles also qualify for short-term incentives and a comprehensive benefits package. How You are Supported Full time team members may be eligible for: Competitive Compensation • Attractive base salary with performance-based bonuses and rewards, • Flexible health, dental, and vision insurance options tailored to your needs, • Company contribution towards health savings accounts (HSA) for high-deductible health plan (HDHP) participants, • 100% company-paid short-term disability and life insurance, • Generous paid time off, including vacation, sick leave, and paid holidays annually, • Two paid volunteer days to support causes you're passionate about, • Robust onboarding program and ongoing training opportunities, • Paid parental leave for new parents, • Dependent care flexible spending accounts, • Work alongside professionals who share your commitment to Honest's high-quality, value-based care model, • Team member recognition programs Honest Health is committed to ensuring fairness, opportunity, strong teams, and full integration of team members into the organization. We take proactive steps to ensure all applicants are considered for employment based on merit, without regard to race, color, religion, sex, national origin, disability, Veteran status, or other legally-protected characteristics. Honest Health is committed to working with and providing reasonable accommodations to job applicants with physical or mental disabilities. Applicants with a disability who require a reasonable accommodation for any part of the application or hiring process should email for assistance. Reasonable accommodation will be determined on a case-by-case basis. Honest Health values a secure and transparent recruitment process. We contact candidates through our official recruiting platform, email, or text message. When working directly with candidates, Honest Health will always use an HonestHealth.com email address. Our hiring process includes a live phone call or in-person interview before any formal offer is extended. To safeguard your personal information, Honest Health will never ask for confidential details—such as social security numbers, bank accounts, or routing numbers—before making a formal offer. We will also never request financial transactions, PINs, passwords, or security access details through email, text, Venmo, or any social media platform. We encourage all candidates to verify the contact information of individuals they interact with during the recruitment process. If you have any questions about the authenticity of a communication, please reach out to our team at .

Job Description CORPORATE PROFILE Ziegler is a privately held investment bank, capital markets and proprietary investments firm. Specializing in the healthcare, senior living and education sectors, as well as general municipal and structured finance, enables us to generate a positive impact on the communities we serve. Headquartered in Chicago with regional and branch offices throughout the U.S., Ziegler provides its clients with capital raising, strategic advisory services, equity and fixed income sales & trading and research. BUSINESS UNIT Ziegler's Healthcare M&A Investment Banking team is focused on delivering best-in class advisory and financing solutions for companies and organizations across the healthcare industry. In our core practice areas of healthcare services, information technology, hospitals and senior living, Ziegler is one of the most active M&A firms offering innovative sell-side, buy-side, recapitalization/restructuring, equity private placement and strategic partnering services. POSITION - ANALYST The Investment Banking Analyst will be responsible for leading the analytical work in support of new business development and transaction execution, as well as assisting senior bankers in the development and delivery of value-added investment banking products and services to clients and prospects. The Senior Analyst should expect a great deal of client exposure and will develop skill sets in the fundamentals of valuation, business strategy and client communication. Ziegler is interested in candidates located in, or who would be willing to relocate to the Nashville area. The Analyst Will Be Responsible For: • Perform valuation analysis and financial modeling for prospective and live transactions, • Assist in the development and production of proposals and presentations to clients and prospects, • Interact with members of corporate management teams and financial sponsors, • Execute detailed tasks involved in all phases of M&A and private placement engagements, • Serve as lead role in providing financial, business and market analysis with a special emphasis on reformatting financial statements and benchmarking key performance metrics, • Provide industry and business research, • Possessing an understanding of the firm's competition in its respective areas of expertise and can communicate what sets Ziegler apart from that competition, • Being a resounding voice of Ziegler Corporate Finance both inside and outside the firm, • Building a personal brand on Ziegler’s healthcare corporate finance team, a person who will intuitively serve clients in an extraordinary way The successful candidate possesses the following qualities: • Minimum of 8 months of investment banking experience (ideally in a healthcare M&A role), • Corporate audit, financial due diligence or valuations experience, • BA/BS in finance, economics, accounting, mathematics or related subjects (or analytical work experience in lieu of such coursework), • Strong quantitative and analytical skills including experience in valuation, financial modeling and analysis. Financial modeling skills and business strategy execution skills are a must, • High level of accounting knowledge and proficiency around 3-statement financial analysis, • Significant transaction experience, • Strong confidence in Microsoft Excel and PowerPoint capabilities, • Outstanding interpersonal, verbal and written communication skills, • Strong project management skills and attention to detail, • Strong interpersonal, verbal, and written communication skills, • Solid organizational and time management skills, • Demonstrable self-starter and ability to complete and start new tasks without daily supervision, • A career-motivated professional who is self-confident, energetic, and possesses a superb work ethic, • Ability to thrive in a fast-paced environment, • Ability to learn quickly new concepts and activities, • Work independently as well as within a team The base pay offered will be determined on factors such as experience, skills, training, location, license, and education. In addition to the base salary, this position is eligible for a performance-based bonus. Ziegler is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.

Job DescriptionPosition: Technical Product Manager Under the supervision of the VP, of Application Development, the Technical Product Manager will bridge the gap between business needs and technical solutions by gathering, analyzing, and translating requirements, ensuring that technology projects align with strategic goals. They will work with a product owner mindset, prioritizing and decomposing features to ensure we are consistently delivering high value work. This Product Manager role will be front and center with scheduling solutions, call center flows, and patient experience applications. If you are a savvy navigator of tech landscapes, a mastermind of product strategy, and a catalyst for innovation to step into the role of Technical Product Manager. Shape the future of our products, orchestrate the symphony of development teams, and champion excellence in user experience. Responsibilities • Create and maintain the product roadmap, outline the features, enhancements, and updates for the product over time. Understand pain points of operations team. Align roadmap to business objectives., • Collaborate with engineers and administrators to define technical solutions, evaluate trade-offs, and ensure that features are feasible to build within given constraints., • Use data analysis to help inform the product roadmap or help resolve ad hoc issues., • Effectively communicate and collaborate with both technical and non-technical stakeholders to ensure a shared understanding of the requirements., • Ensure that the documented requirements are accurate, complete, and aligned with the stakeholders' expectations. This may involve reviews, walkthroughs, or other validation processes., • Perform validation testing to ensure features align with intent., • Exhibit excellent time management, organizational, and prioritization skills and an ability to balance and fulfill multiple priorities., • Performs other duties as assigned. Position Requirements • BS, BA in Information Technology, Computer Science, Engineering etc. or equivalent work experience, • 3+ years of prior work experience in a product owner, business analyst, quality analyst or similar role., • Excellent communication and interpersonal skills, with the ability to work effectively in cross-functional teams., • Strong problem-solving and critical thinking abilities., • Experience with healthcare industry preferred, • Experience with Salesforce preferred, • Project management skills and knowledge of project management methodologies (e.g., Agile, Scrum) is a plus., • Familiarity with call center, scheduling, patient facing applications are a plus.Benefits, • Comprehensive Benefits - Medical, dental, and vision insurance, employee assistance program, employer-paid and voluntary life insurance, disability insurance, plus health and flexible spending accounts, • Financial & Retirement Support – Competitive compensation, 401k with employer match, and financial wellness resources, • Time Off & Leave – Paid holidays, flexible vacation time/PSSL, and paid parental leave Monogram Health employs a robust clinical team, leveraging specialists across multiple disciplines including nephrology, cardiology, endocrinology, pulmonology, behavioral health, and palliative care to diagnose and treat health issues; review and prescribe medication; provide guidance, education, and counselling on a patient’s healthcare options; as well as assist with daily needs such as access to food, eating healthy, transportation, financial assistance, and more. Monogram Health is available 24 hours a day, 7 days a week, and on holidays, to support and treat patients in their home. Monogram Health’s personalized and innovative treatment model is proven to dramatically improve patient outcomes and quality of life while reducing medical costs across the health care continuum.

Job Description Job Description- • Collaborate with business stakeholders, product owners, and technology teams to understand business objectives and translate them into detailed functional and technical requirements., • Conduct requirement workshops, stakeholder interviews, and process analysis sessions to elicit clear and complete requirements., • Document Business Requirements Documents (BRD), Functional Specifications (FSD), and User Stories with acceptance criteria., • Work closely with solution architects and developers to ensure requirements are well understood and technically feasible., • Analyze current business processes and identify opportunities for process improvement and automation., • Support data analysis, data mapping, and integration requirements between banking systems., • Assist in testing phases (system, integration, UAT) by preparing test scenarios, validating test cases, and ensuring defect resolution., • Ensure solutions comply with banking standards, risk management frameworks, and regulatory guidelines., • Act as a liaison between business users and IT teams throughout the project lifecycle. Required Skills & Experience • 8-10 years of proven experience as a Business Analyst in the Banking/Financial Services sector., • Strong knowledge of retail banking, corporate banking, lending, payments, cards, or capital markets (depending on project scope)., • Hands-on experience with requirement gathering, documentation, and analysis., • Strong understanding of banking processes, regulatory compliance (e.g., Basel III, KYC/AML, PSD2), and risk frameworks., • Experience working with Agile/Scrum and Waterfall methodologies., • Ability to create process flows, data flow diagrams, and use case models., • Exposure to SQL/data analysis for requirement validation and testing., • Familiarity with APIs, system integrations, and cloud-based banking solutions

Job Description We are looking for a Technical Business Systems Analyst for one of our leading engineering clients in APPLY NOW! Title: Technical Business Systems Analyst 2 Location: 100% onsite in Nashville, TN Type: Contract Hours: 9am-5pm (M-F regular 40 hour work week)+ must have flex working monthly Friday night releases Type: Contract Pay: range $29-31.77/hour on w2 Length: 24 months- possibility to extend Screenings: no tech, full panel drug and background once hired +optional benefits, long term contract with ability to extend or convert to full time ⭐ Must haves: Top 3 Skills • 2+ years of experience in Agile environments., • Salesforce experience (hands-on configuration, administration, or strong analyst role exposure)., • Ability to learn quickly, work independently, and ask the right questions., • Strong communication skills for both business and technical audiences., • Experience with API documentation and discussing front-end UI/UX concepts • Experience working with Business stakeholders and Developers, • Degree requirement: Bachelor’s Degree in Management Information Systems (MIS), Computer Science or Information Technology, Business Admin Nice-to-Have Skills • Salesforce certifications (Administrator, Business Analyst, or Developer)., • Experience with financial services or loan/lease management systems., • Familiarity with APIs, data flows, and front-end frameworks. About the Role: (client name removed)Financial is seeking a Technical Analyst with strong business analysis skills to support our lease and loan product platform. This role sits at the intersection of business and technology — helping customers make payments, view contracts, access loan documents, and automatically retrieve tax forms. We need someone who can bridge conversations between product owners and developers, translating business needs into technical requirements. You should be comfortable digging into API documentation, discussing front-end UI/UX concepts, and ensuring business intent is understood in “developer speak.” What You’ll Do • Partner with product owners, business stakeholders, and developers to gather and refine requirements., • Translate requirements into user stories, acceptance criteria, and technical specifications., • Review and interpret API documentation to validate integrations and data flows., • Understand front-end UI/UX needs to guide conversations between business and dev teams., • Ensure delivery aligns with customer needs and regulatory/financial requirements. Who You Are: • Curious, self-starter, driven to learn without constant oversight., • Skilled at asking sharp, insightful questions that uncover real needs., • Confident working across multiple teams and adapting to change., • Able to see both the “big picture” and the technical details. Why Join Us: At (client name removed) Financial, you’ll help build and enhance tools that empower our customers to manage their financial products with ease and confidence. You’ll work in a collaborative IT environment that values curiosity, innovation, and professional growth — with the stability of a global brand behind you. Position’s Contributions to Work Group: • Partner with product owners, business stakeholders, and developers to gather and refine requirements., • Translate requirements into user stories, acceptance criteria, and technical specifications., • Review and interpret API documentation to validate integrations and data flows., • Understand front-end UI/UX needs to guide conversations between business and dev teams., • Ensure delivery aligns with customer needs and regulatory/financial requirements. Why (client name removed)? “Whether it be ground-breaking products, best in class solutions or a lifelong career, you can build what matters to you at (client name removed). With 150 locations in countries around the world, what you create at (client name removed) travels and helps people around the world. You can collaborate with the best minds in the industry, complete meaningful work and continuously grow and develop through our various opportunities. Here, you can do the work that matters.” Why this Role? • Exposure to Business leaders and stakeholders, • Exposure to multiple departments, • Improve Salesforce skills, • Experience legacy and modern tech, • Risk management, • Agile Team Typical Day or Week in the Role • Typical task breakdown and rhythm, • Interaction level with team, • Team Structure, • Work environment description Typical task breakdown: • Requirements gathering, • Work closely with developers, testers, and product owners to ensure requirements are properly broken down into user stories Team Structure • Work director, • TL, • Business Analyst, • Developers

Job Description Job Title: Senior Financial AnalystLocation: Nashville, TNEmployment Type: Direct HireSalary Range: $90,000 – $110,000/year (based on experience and qualifications) Position Overview The Senior Financial Analyst will play a key role in delivering strategic insights through financial modeling, forecasting, and performance analysis. This position will partner with leadership to support decision-making, drive business performance, and improve financial processes. Key Responsibilities • Lead financial planning and analysis activities, including budgeting and forecasting, • Develop and maintain complex financial models and dashboards, • Analyze financial results and provide actionable recommendations, • Support strategic initiatives with data-driven insights, • Collaborate with cross-functional teams to align financial goals with business objectives, • Prepare and present reports to senior leadershipQualifications, • Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA preferred), • 4–6 years of experience in financial analysis or corporate finance, • Advanced Excel and financial modeling skills, • Experience with ERP and BI tools (e.g., SAP, Oracle, Power BI), • Medical, dental, and vision insurance, • Retirement plans, • Paid time off and holidays, • Parental leave, • Disability and life insurance The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws, including: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Pay Details: $90,000.00 to $110,000.00 per year Search managed by: Sarah Beth Imperi Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

About the Company Our client, a rapidly growing real estate investment platform, is hiring for a Senior Analyst to sit on their Asset Management team. The Senior Analyst will support financial reporting, property performance, and investor relations across 2,000+ units, working closely with property management partners and senior leadership to execute on business plans and drive portfolio value. This is a hands-on role suited for a detail-oriented self-starter who enjoys both the analytical and operational sides of real estate asset management. You’ll have exposure to C-level executives, direct reporting to the Director of Asset Management, and significant runway for professional growth within a mission-focused organization. Key Responsibilities • Oversee financial and operational performance for a portfolio of workforce and affordable housing assets (2,000+ units)., • Monitor property-level reporting and prepare monthly and quarterly financial analyses, including budget vs. actual variance reviews., • Collaborate with property management teams to optimize performance, occupancy, and expense control., • Participate in investor-level discussions and reporting, supporting LP and joint venture communications., • Conduct market research and benchmarking to inform rent strategies, capex planning, and capital improvement initiatives., • Partner with senior leadership to execute business plans and evaluate portfolio performance., • Travel to regional properties (up to 40%) to oversee on-site operations, engage with partners, and track progress toward asset goals. Qualifications • 3+ years of experience in real estate asset management or acquisitions, ideally with multifamily exposure, • Strong financial acumen and working knowledge of Excel (DCF, IRR, and variance modeling), • Excellent communication skills and the ability to engage confidently with investors, property managers, and leadership, • Self-motivated and detail-oriented, with the ability to manage multiple projects and maintain momentum in a fast-paced environment, • Bachelor’s degree in Real Estate, Finance, Economics, or a related field.

Job DescriptionJob Description Ingram Barge Company has an opening for a Procurement and Vendor Relations Manager in Nashville, TN. We are seeking a results-driven leader to manage our External Services Procurement function. This role is responsible for leading a team of associates, developing supplier strategies, and securing and managing critical vendor services to support operational and strategic goals. This person is a negotiator, strategist, analyst, and relationship builder. What you will be doing: • Providing leadership to direct reports, • Working very closely with customer service/logistics and sales, legal, operations, CFS, AP and IS, • Analyzing complex market data, internal operations, sales projections, and geographic trends to effectively select and negotiate supplier agreements, • Responsible for analyzing vendor performance impacts, cost analysis as it relates to vendor performance, expenses and their impacts on sales proposals and P&L, • Working cross functionally to develop strategies for external service needs and providers., • Ensuring the external provider chains and internal needs are met through managing property leases, fleeting availability, vendor agreements, vendor networks and internal stakeholder feedback, • Working with stakeholders to determine asset charter needs, negotiating individual and master charter agreements for boats and barges, • Performing complex analyses and negotiations, • Ensuring vendor compliance with company requirements such as insurance, • Ensuring efficient distribution and management of external services needed within the organization, • Ensuring efficient procure to pay process, vendor payment, and invoice issues, • Managing supplier bid process, • Managing miscellaneous projects assigned, • Managing supplier development, reviews, and performance, • Managing boat charters in cooperation with sales/logistics and customer service, • Managing external service providers service agreements, • Supporting real estate lease/fleet programs, • Reviewing and developing contracts/agreements, • Assisting direct reports, • Overseeing review of vendor billing accuracy and cost recovery, • Working with the team to develop, refine, and execute supplier strategy, • Assisting in the development and carrying out of best practices and policy, • Taking on-call duties as required, • Processing requisitions and PO’s as needed, • Negotiating with vendors using fact based negotiation skills to obtain best value, • Coordinating with cross functional teams to ensure complete Statement of Requirements for bids, • Performing process improvement research and analyses, • Performing analyses to support and participate in contract negotiations, • Supervising associates responsible for PeopleSoft access and updates, • Participate in the development, maintenance and improvement of invoice management systems, • Leading execution of department strategy and plans, • Providing back up for other supply chain managers as neededQualifications Knowledge, Skills, and Abilities: A bachelor's degree is preferred; high school diploma/GED is required Supervisory Responsibility - responsible for direct supervision of one or more associates • Ability to travel 20%, • Excellent written and verbal communication skills, • Leadership experience preferred, • Proficient in Microsoft Office, • Strong financial and analytical skills required, • Able to evaluate supplier cost structures and analyze proposals and expenses, • Knowledge of marine industry and associated real estate markets and key participants, • Strong organizational skills, • Ability to prioritize multiple demands and pivot as needed, • Strong negotiation skills, • Consistent organizational competencies Additional Information Why You Should Apply: • Professional and financial growth opportunities, • Medical benefits If you are requesting reasonable accommodation or disability assistance in submitting your application, you may email us at Ingram Marine Group and its affiliates (“Company”) is an Affirmative Action/Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, work related mental or physical disability, veteran status, sexual orientation, gender identity, or genetic information. EEO/AA Employer/Vet/Disabled We participate in EVerify

Job DescriptionWe’re seeking a Financial Planning Analyst who is analytical, detail-oriented, and collaborative, with a passion for turning data into strategic insight. This individual will play a key role in supporting budgeting, forecasting, and financial reporting while partnering closely with business leaders across the organization. The ideal candidate thrives in a fast-paced environment, demonstrates strong problem-solving skills, and can translate complex financial information into clear, actionable recommendations that drive business performance at the Daily Wire.Primary Responsibilities • Serve as a trusted advisor to business leaders, providing financial insights and recommendations that drive strategic and operational decisions., • Partner with cross-functional teams to align financial plans with business objectives and translate financial results into actionable insights., • Support annual budgeting and rolling forecasting processes across departments, developing and maintaining financial models to evaluate initiatives and investments., • Monitor performance against plans, analyze key variances, and present findings with clear recommendations for improvement., • Prepare monthly and quarterly financial reports, dashboards, and presentations highlighting performance trends, risks, and growth opportunities., • Track and analyze key performance indicators (KPIs) to assess progress toward company and departmental goals., • Collaborate with finance leadership to enhance forecasting, reporting, and planning tools, streamlining processes for greater efficiency and accuracy., • Contribute to building scalable FP&A systems and best practices to support the company’s continued growth.Experience & Requirements, • 2-4 years of experience in FP&A, corporate finance, or consulting. A bachelor’s degree in Finance, Accounting, Economics, or a related field is a plus., • Strong financial modeling, Excel, and data analysis skills., • Proficiency with planning/reporting systems., • Excellent communication and interpersonal skills, with the ability to partner effectively across teams.

Job DescriptionDescription: Job Summary: The Financial Analyst is responsible for weekly business analysis, development of digital reporting solutions, and support of strategic initiatives in both Finance and Operations. The primary goal of the Financial Analyst is to provide analysis and create tools that drive value creation and operational excellence. This role will maintain an effective reporting, planning, and analysis capability that provides management with the appropriate data, analysis, and conclusions to establish organizational goals and measure the performance of the business. The Financial Analyst will be directly involved with the identification and implementation of strategic initiatives, providing the analysis and data to determine the success of these initiatives and their impact on the organization. This role will be responsible for the creation of reporting packages and presentations for ReVIDA’s Managers and Board. The Financial Analyst will also have opportunities for hands-on involvement in corporate development, including M&A activity, financial modeling, and due diligence. Ideal candidates will have the ability to translate large amounts of data into useful information, while providing insightful feedback and forward-looking analysis to recommend and guide decisions for short- and long-term planning. The Financial Analyst will report directly to ReVIDA’s Director of FP&A and Strategic Initiatives, with regular exposure/support for ReVIDA’s CFO. Requirements: Key Competencies · Problem Solving & Analytical Orientation: Excellent problem-solving and analytical skills that are used to track, analyze, interpret, and report key historical and projected operating metrics, trends, and financial results. Able to take a “deep dive” into the details of the business while staying focused on the big picture. · Strong Business Analytics Capabilities: Leading candidates must possess strong business analytics skills, including the ability to take complex data and convert into meaningful and actionable reports/insights. · Development of High-Quality Board, Investor, and Senior Leadership Presentations: This role will be very visible in the organization and requires the ability to prepare presentations for the Company’s Board, investors, and senior leadership team that effectively communicate the story behind the numbers in an efficient, digestible manner. · Results Oriented: Results oriented, including the capacity to both think strategically and execute tactically. · Effective Communication and Decision Making: Highly articulate and able to convey important messages in a clear and compelling manner. · Detailed Knowledge with Digital Tools: This role will be highly involved with the evolution of ReVIDA’s finance function into a more automated, digital environment. Experience in PowerBI, SQL, and PowerQuery will be needed to be effective in the creation of these tools. Duties & Responsibilities · Support all planning, forecasting, and reporting processes across the company, including weekly and monthly reporting and forecasts, the annual budget, and five-year strategic plan. · Analyze complex financial and operational information to provide accurate and timely recommendations to management for decision-making purposes. · Develop automated reporting tools that will provide self-service data and reporting solutions. Create digital tools that will enable real-time business analytics in tools such as PowerBI, Excel, and PowerAutomate. · Maintain monthly reporting package that includes full financial statements and detailed reporting of operational outcomes. · Identify, track, and forecast the main drivers and transactions of the organization; provide accountability for forecast accuracy, continuous improvement, and delivery of results. · Play a role in the Company’s growth strategy, including new market assessments, pipeline development/sourcing, acquisition due diligence, financial modeling, etc. · Build models and other tools to automate or semi-automate business processes and reporting based on specific needs of the finance team and other department leaders. · Create reporting packages and presentations for ReVIDA’s Managers and Board · Interact effectively with senior leaders across the organization as well as with staff, providers, and management. Required Skills/Qualifications · Competitive spirit: a strong will to win. · Must be able to work in a fast-growing, rapidly evolving business, often with multiple projects simultaneously. · Ability to condense disparate information into a concise message for senior leaders; excels at simplifying ambiguity. · Eagerness to partner with the executive team on a range of issues related to financial performance, business planning, and business case analysis. · Demonstrated commitment to delivering outstanding work product; highest standards for accuracy and precision; must be highly organized with the ability to work independently with limited direction. · High level of intellectual curiosity. · Must be energetic and highly self-motivated. · Advanced experience with use of Microsoft Excel and PowerPoint (required). · Advanced modeling skills, including extensive use of macros, pivot tables, SQL, and other contemporary modeling techniques preferred. · Experience with Business Intelligence tools (i.e., PowerBI, PowerAutomate, Tableau.) strongly preferred. · Strong written and verbal communication skills. · Solid values and high standards of ethics, integrity, and trust (required). · Demonstrated high EQ and ability to establish and maintain effective working relationships with leadership team, department heads, staff, and private equity partners. Mission, Vision, and Values: The employee must always overtly support the Company’s Mission and Vision. Given the visibility of this role both internally and externally, the Patient Relations Manager must be an exemplary model of the Company’s Values of Respect, Excellence, Visibility, Integrity, Dedication, and Accountability. While this job description is intended to accurately reflect the job's requirements, the Company reserves the right to add or remove duties from jobs when circumstances (e.g. emergencies, changes in workload, rush jobs or technological developments) dictate. The above statements are intended to describe the general nature and level of work being performed by people assigned to this position. Additional duties and responsibilities may be required of the job holder based upon business needs.

Job DescriptionWe are seeking a Finance Manager to assess, refine and manage our financial processes. This role will be responsible for creating, analyzing, and interpreting data to inform decision-making. Additionally, this role will be expected to maintain/create new financial models, dashboards and charts to assist with our business planning and forecasting. Account reconciliation, balance sheet analysis, monthly reporting, tax reporting, and preparation of budgets are included in the scope for this role as is management of the organization's debt and development of financial statements and forecasts. Responsibilities • Supervising employees who do financial reporting and budgeting, conducting performance evaluations, and providing feedback, • Preparing financial reports, forecasts, and statements, • Reporting to management and stakeholders, and providing insight on how the company and future business decisions might be impacted by financial trends, • Producing financial reports related to budgets, accountpayables, account receivables, expenses etc., • Developing long-term business plans based on these reports, • Reviewing, monitoring and managing budgets, • Assessing financing alternatives by considering risk, return, and market conditions., • Preparing cash flow forecasts and budgets, • Monitoring the cash flow of the company to ensure sufficient funds are available, • Preparing an analysis of financial requirements for major capital equipment purchases, working capital, and other financing needs, • Updating the company’s financial model to reflect actual performance versus plan, • Evaluating and deploying tools / methods to optimally communicate complex data, • Coordinating with external auditors, tax officers, and other officials, • Preparing financials for the company’s board presentations, • Monitoring the company's credit facility Requirements, • Bachelor’s degree in finance, accounting, or related field, • 5+ years of applicable work experience, • Experience working in a similar capacity in a manufacturing/production organization, • Demonstrated proficiency in Microsoft Excel and PowerPoint, • Strong analytical skills, • Proven experience in financial analysis, forecasting, and budgeting, • Experience with fiscal management and ERP software systems, • Excellent written and verbal communication skills, • Strong organizational skills, • Chartered Financial Analyst (CFA) or Certified Professional Accountant (CPA) preferred, not required.

Job Description Job Title: Credit Analyst Location: Nashville, TN Department: Finance Reports To: Senior Credit Manager Rate: $20-22/hr About the Role: We are seeking a detail-oriented Credit Analyst to evaluate and analyze financial information to assess the creditworthiness of individuals and companies. This role plays a critical part in managing financial risk, ensuring accurate credit decisions, and supporting the organization’s financial stability and media-related ventures. The Credit Analyst will collaborate across departments, provide actionable insights, and contribute to maintaining a balanced and healthy credit portfolio. Key Responsibilities: • Partner with Data Governance to provide direction on customer set-ups and serve as backup when needed., • Review credit applications and initiate credit cases in SAP., • Conduct credit investigations and recommend credit limits., • Prepare and analyze payment trend reports., • Monitor sales deals and manage credit holds., • Evaluate accounts for credit reviews and escalate as necessary., • Manage accounts sent to third-party collection agencies or legal teams., • Resolve various Credit/Accounts Receivable (AR) issues., • Build and maintain customer information in the master database., • Handle payment reference requests from outside parties., • Participate in bi-monthly bankruptcy council calls., • Support senior credit managers and assist the collections team daily., • Maintain and update SharePoint site and standard operating procedures (SOPs)., • Oversee customer form updates and revisions., • Identify and recommend continuous improvement opportunities in credit processes., • Support monthly bad debt calls and communicate credit process changes to stakeholders., • Bachelor’s degree in Finance, Business, or related field., • 1–2 years of experience in credit, finance, or related roles; media or advertising experience preferred., • Strong knowledge of Microsoft Excel (intermediate to advanced)., • Experience with ERP systems (SAP, Oracle E1) is a plus., • Familiarity with credit risk management and multi-location companies preferred., • Strong oral, written, and interpersonal communication skills., • Ability to work independently, think critically, and adapt quickly in a fast-paced environment., • Team-oriented with excellent organizational, prioritization, and multitasking skills., • Communication Skills, • Customer Service Orientation, • Sales Management Team, • Finance Team, • Accounting Team, • Disbursement Team, • Collections Team, • Billing Team, • Cash Application TeamCompany DescriptionEntertainment studioEntertainment studio

Job DescriptionWho You Are You're a collaborative professional, driven by the potential to make a meaningful impact in healthcare. The challenges of healthcare don't deter you—instead, you see them as opportunities to find innovative solutions that benefit the partners, people, and communities we serve. Honest Health's commitment to purpose, innovation, communities, and kindness resonates with you, inspiring you to bring commitment, creativity, and compassion into your work. You're ready to join a team focused on reimagining primary care for a healthier future that benefits all. Does this sound like you? If so, we should talk. Who We Are At Honest Health, we believe in purpose and partnership to lead the transformation in primary care. Our team of healthcare experts and clinicians collaborates with a range of stakeholders—from health systems, physician organizations, and payers to providers, practices, and patients — to deliver innovative solutions that elevate care, control costs, and support long-term health. Guided by our core values, we're creating a value-driven model that creates lasting benefits for everyone, now and into the future. For us, that's just an Honest day's work. Your Role As a member of the Analytics Team, the title Sr. Market Business Intelligence Analyst will partner closely with and support market leadership teams by transforming complex healthcare data into tools and actionable insights, as well as performing in depth analyses and ad-hoc analyses that drive operational efficiencies and strategic decision-making. This role will collaborate across key business teams including Finance, IT, and Clinical Operations. In addition to internal deliverables, the Sr. Market Business Intelligence Analyst will help prepare partner-facing presentations, leveraging analytics tools and market-specific knowledge to translate data into actionable insights. The ideal candidate will have a strong ability to story-tell with data: describing cost of care drivers, diagnosing root causes, and prescribing action items for better health outcomes at lower costs. Primary Functions of the Sr. Market Business Intelligence Analyst Include: • Develop a deep understanding of Honest Health's data assets and Analytics product inventory as it relates to strategic decision-making and problem-solving., • Serve as the primary analytics partner for your assigned market team, translating business needs and opportunities into data-informed insights and decision support tools., • Integrate and analyze data from diverse sources including electronic health records (EHRs), health information exchanges (HIEs), and claims data that are housed in Honest's electronic data warehouse (EDW)., • Leverage expert SQL skills to extract and analyze large, complex data and transform them into informative deliverables, insights, tools, and presentations that clearly communicate trends, risks, and improvement opportunities., • Identify relationships in data sets, determine key fields, and independently recommend actionable insights., • Deliver timely, accurate responses to ad hoc requests and proactively surface trends and opportunities for optimization., • Serve as a strategic partner through forming and maintaining strong relationships within the Analytics team, with stakeholders in the market and across the business – from individual contributors to executive leadership., • Utilize strong problem-solving and critical thinking skills to develop and deliver powerful insights through the adoption of new data visualization, advanced business intelligence, and emerging AI-driven tools., • Act as a bridge between technical and non-technical stakeholders, ensuring clarity and understanding of data and its interpretation to support informed decision-making., • Exhibit exceptional reliability and follow-through, with the ability to commit to multiple concurrent deadlines and be accountable for updates and on-time delivery., • Perform other related responsibilities as assigned. How You Qualify You reviewed the Who You Are section of this job posting and immediately felt the need to read on. This makes you a match for our innovative culture. You accept things change quickly in a startup environment and are willing to pivot quickly on priorities. • Bachelor's degree in Business, Economics, Healthcare, or similar field · 4+ years of experience in data analytics is required including expertise with large, complex data sets is required, • Healthcare analytics experience and a strong understanding of healthcare data and operational workflows is highly preferred, • Experience with value-based care models is preferred, • Advanced proficiency in Microsoft Office suite (Excel, Word, PowerPoint), • Strong SQL skills, preferably in a Snowflake or other cloud computing environment, • Data visualization experience, preferably Tableau, • Working knowledge of programming languages (i.e., R, Python, SAS) desired, • Familiarity with the utilization of AI, Machine Learning and/or NLP in a healthcare setting., • Excellent interpersonal and communication skills and a demonstrated ability to work effectively across functions and levels of an organization, • Strong attention to detail and a passion for digging into processes to better understand them and communicate the big picture, • Proven ability to operate comfortably and effectively in a fast-paced, highly-matrixed environment, • Strong strategic, analytical, and creative skills with a history of tackling and solving complex challenges, • Able to navigate ambiguity and transform complexity into a state of clarity and actionable structure, • Capable of working independently and collaborating efficiently within a team environment The base pay range for this role is $105,600.00 - $115,000.00. Compensation takes into account several factors including but not limited to a candidate's experience, education, skills, licensure and certifications, and organizational needs. Base pay is just one piece of the total rewards program offered by Honest. Eligible roles also qualify for short-term incentives and a comprehensive benefits package. How You are Supported Full time team members may be eligible for: Competitive Compensation • Attractive base salary with performance-based bonuses and rewards, • Flexible health, dental, and vision insurance options tailored to your needs, • Company contribution towards health savings accounts (HSA) for high-deductible health plan (HDHP) participants, • 100% company-paid short-term disability and life insurance, • Generous paid time off, including vacation, sick leave, and paid holidays annually, • Two paid volunteer days to support causes you're passionate about, • Robust onboarding program and ongoing training opportunities, • Paid parental leave for new parents, • Dependent care flexible spending accounts, • Work alongside professionals who share your commitment to Honest's high-quality, value-based care model, • Team member recognition programs Honest Health is committed to ensuring fairness, opportunity, strong teams, and full integration of team members into the organization. We take proactive steps to ensure all applicants are considered for employment based on merit, without regard to race, color, religion, sex, national origin, disability, Veteran status, or other legally-protected characteristics. Honest Health is committed to working with and providing reasonable accommodations to job applicants with physical or mental disabilities. Applicants with a disability who require a reasonable accommodation for any part of the application or hiring process should email for assistance. Reasonable accommodation will be determined on a case-by-case basis. Honest Health values a secure and transparent recruitment process. We contact candidates through our official recruiting platform, email, or text message. When working directly with candidates, Honest Health will always use an HonestHealth.com email address. Our hiring process includes a live phone call or in-person interview before any formal offer is extended. To safeguard your personal information, Honest Health will never ask for confidential details—such as social security numbers, bank accounts, or routing numbers—before making a formal offer. We will also never request financial transactions, PINs, passwords, or security access details through email, text, Venmo, or any social media platform. We encourage all candidates to verify the contact information of individuals they interact with during the recruitment process. If you have any questions about the authenticity of a communication, please reach out to our team at .

Job Description Position: Senior Financial Analyst – Healthcare Location: Nashville, TN We are seeking an experienced Senior Financial Analyst to join client's growing team. Daily responsibilities will be focused on supporting pharmaceutical purchasing and operational performance within a healthcare setting. This individual will play a critical role in shaping data-driven strategies, improving cost efficiency, and partnering with leadership across finance, operations, and clinical teams to drive organizational growth. Key Responsibilities: • Build and refine financial models to project purchasing trends, rebate performance, and contracting outcomes., • Develop interactive dashboards to visualize spending patterns, utilization metrics, and overall financial results related to pharmaceutical activity., • Perform scenario analysis and ad-hoc modeling to assess the financial impact of clinical initiatives, treatment changes, and new product implementations., • Calculate and analyze cost structures and profit margins across network sites using internal cost, rebate, and reimbursement data., • Establish and manage processes to track, validate, and reconcile pharmaceutical rebate payments with accounting records., • Partner with operational and supply chain teams to improve purchasing workflows, inventory management, and vendor relationships., • Deliver insights and recommendations to senior management, translating complex financial data into strategic guidance that strengthens contracting and partnership outcomes. Qualifications and Experience: • Bachelor’s degree or higher in Finance, Accounting, Economics, or a related field with a strong analytical focus., • Minimum of five years of experience in financial analysis, preferably within the healthcare, pharmaceutical, or life sciences sectors., • Proven ability to develop and interpret complex financial models, with a focus on cost management, reimbursement dynamics, and margin performance., • Skilled in extracting and analyzing large data sets to evaluate financial outcomes, operational trends, and clinical or purchasing impacts., • Hands-on experience with business intelligence and visualization tools such as Power BI, Tableau, or similar platforms., • Working knowledge of pharmaceutical purchasing, product costing, rebate programs, or healthcare supply chain operations., • Strong communication and presentation skills, with the ability to convey technical financial insights to clinical, operational, and executive stakeholders., • Self-directed and detail-oriented, with a proactive approach to problem-solving and a deep interest in the economics of healthcare delivery.

Job DescriptionWe are looking for a detail-oriented Financial Analyst to join our team in Nashville, Tennessee. This role is integral to driving financial strategy by developing accurate budgets, forecasts, and insightful analyses. The ideal candidate will excel in creating actionable reports and collaborating across departments to support business growth. Responsibilities: • Develop and manage budgets, forecasts, and financial models, ensuring variance analyses between actual performance and projections are completed., • Collaborate with internal teams to evaluate pricing strategies, trade spending, promotional activities, and the financial impact of new product launches., • Prepare and maintain management reports, key performance indicators (KPIs), and profitability analyses to enhance decision-making processes., • Utilize tools such as Power BI to automate real-time reporting and ensure accuracy in financial data systems., • Identify areas for improvement in financial reporting and processes while adhering to compliance standards., • Lead financial projects, ensuring objectives are met within established timelines and deliverables., • Provide actionable insights to drive business performance and support strategic decision-making efforts.• Bachelor’s degree in Finance, Accounting, or a related field., • Minimum of 3 years of experience in financial analysis, preferably within the manufacturing or consumer packaged goods (CPG) industry., • Advanced proficiency in Microsoft Excel, including financial modeling and data analysis., • Familiarity with tools such as NetSuite and Power BI for financial reporting and analytics., • Strong analytical skills with a focus on accuracy and attention to detail., • Excellent collaboration and communication skills to work effectively across departments., • Results-driven mindset with the ability to prioritize tasks and meet deadlines.

Job Description Information Management Analyst - 6 month contract w/possibility of extension or hire based on business needs and performance Location: Nashville, TN (Onsite) Pay: $22/hr Schedule: Mon - Fri flexible 7:00a-4:00p, 8:00a-5:00p, or 9:00a-6:00p Job Summary The Information Management Analyst is a lead role responsible for the integrity and strategic management of our core membership data systems, including HOME and the Roster. This position serves as a subject matter expert (SME), driving major projects like corporate reorganizations, system enhancements, and complex membership implementations. You will be the critical link between the business's membership strategy and the technical systems that support it, ensuring data accuracy and operational excellence across the organization. What You Will Do: Key Responsibilities Your responsibilities will be categorized across three key areas: Data Governance & Strategy, System Management & Improvement, and Operational Support & Training. Data Governance & Strategy • Lead Complex Membership Projects: Serve as the lead analyst and project manager for major membership initiatives, including corporate reorganizations, mergers, and acquisitions. Ensure the accurate restructuring of the COID hierarchy and GROUP/DIVISION/MARKET structure within the HOME database., • Ensure Data Integrity: Perform regular data audits to ensure accuracy and consistency across all membership systems., • Support Financial Reporting: Collaborate with the Rebate team and vendors to ensure membership data accurately supports fee reporting and financial reconciliation., • Manage Critical Member Lists: Review and generate critical member lists (e.g., Disproportionate Shared Hospital, Critical Access Hospital) to ensure members qualify for and receive essential Medicare reimbursements., • System Enhancement Prioritization: Serve as the primary business contact for IT&S, proposing, prioritizing, and leading the testing of all system improvements and enhancements for HOME, SSR, and the Roster., • Work Order Management: Manage and coordinate all open system work requests with IT&S, including drafting new Work Orders to define technical requirements and solutions., • Cross-Functional Leadership: Act as the Membership Lead in weekly IT&S meetings (HOME/Raft and SSRS) to represent business needs and drive project timelines., • New Hire & Account Training: Develop and deliver comprehensive training for new Membership employees and Account Directors/Managers on membership systems, forms, and processes., • Workflow Optimization: Partner with the Legal and Pharmacy Integration teams to identify and implement improved workflows and efficiency measures., • Manage Membership Rosters: Oversee all membership changes (additions/deletions) and manage the cross-reference of members between internal rosters (e.g., with ROI membership)., • Experience: Minimum 2 years of progressive experience in a data analysis, information management, or membership analyst role, preferably within a Group Purchasing Organization (GPO) or healthcare setting., • Technical Expertise: Proven experience acting as a Subject Matter Expert (SME) for complex database systems. Strong understanding of data governance principles and data auditing processes., • Project Management: Demonstrated ability to lead and manage complex, cross-functional projects (e.g., reorganizations, system implementations) from inception through completion., • Education: Bachelor's degree in Business Administration, Information Systems, or a related field., • Industry Knowledge: Experience with healthcare membership processes, COID hierarchies, and financial reporting related to rebates or fees., • Training Experience: Experience developing and delivering professional training to diverse teams.

Analyzing applicant financial status and credit for the feasibility of commercial credit approval. Making credit recommendations for senior management regarding credit extensions. Credit Analyst experience in a B2B sales environment.

At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members. Making music and bringing it to the world is all about the power of originality amplified by teamwork. Everything in mus

Good fundamental understanding of general bank operations, proficient understanding of the components of financial planning, deposit products, small business products, investment and insurance products. Review cash flows and Moody's spreads either self-prepared or prepared by the Credit Analyst, con

Work directly with finance, accounting, business development, and clinical operations to gather inputs for forecasts and budgets. Bachelor's degree in Finance, Accounting, Economics, or a related field preferred; four years of relevant work experience will be considered in lieu of undergraduate degr

Job DescriptionBenefits: • Health Savings Account (HSA), • Life & Disability Insurance, • 401(k), • 401(k) matching, • Company parties, • Competitive salary, • Dental insurance, • Employee discounts, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development, • Vision insurance Help Us Keep Life Uninterrupted! At American Family Care, we're not just treating patients we're revolutionizing how people access healthcare. As the nation's leading urgent care provider with over 200 clinics across 26 states, we're looking for a detail-oriented Medical Receptionist to be the face of our clinic and the first step in our patient-first approach. Why Your Insurance Verification Skills Matter Most You're not just answering phones you're our revenue protection specialist and patient financial counselor. As our front desk receptionist, your precision with insurance verification directly impacts both patient experience AND our clinic's financial health. We're specifically looking for someone who excels at resolving insurance and billing challenges while maintaining high patient satisfaction. Let's be direct: We need someone exceptional at insurance verification and revenue recovery. Your ability to accurately verify coverage, explain costs clearly to patients, and ensure clean claims will be your most valuable contribution. What You'll Actually Do • Master Insurance Verification: Meticulously verify coverage BEFORE services are provided, prevent claim denials, and maximize revenue capture, • Excel at Financial Counseling: Confidently explain costs, billing processes, and insurance complexities to patients in a way they understand, • Solve Billing Problems: Proactively identify and resolve insurance discrepancies and billing issues before they impact revenue, • Drive Patient Satisfaction: Deliver exceptional service even during difficult financial conversations - keeping patients happy while handling payment matters, • Be the Face of AFC: Greet patients with the warmth and professionalism that makes AFC stand out in healthcare, • Own the Front Desk Flow: Process payments, schedule appointments, and manage patient check-ins with lightning efficiency, • You have experience with insurance verification and medical billing (non-negotiable!)., • You can explain complex insurance concepts to frustrated patients with empathy and clarity., • You're obsessively detail-oriented a single digit error in an insurance ID can cost thousands., • You've worked as a Medical Receptionist, Administrative Assistant, or in any Customer Service role in a medical office setting., • You're tech-savvy with medical billing software and EMR systems., • You have excellent problem-solving skills and can find billing solutions that work for both patients and the clinic., • Develop highly marketable skills in medical billing and insurance - some of the most in-demand talents in healthcare., • Receive specialized training in insurance verification and patient financial counseling., • Make a dual impact: help patients navigate healthcare costs while ensuring our clinic remains financially healthy., • Build transferable clerical and revenue cycle management skills that are valuable across the healthcare industry., • Be part of healthcare innovation that's expanding nationwide., • Clear Career Path: Grow with AFC into roles like Billing Specialist, Revenue Cycle Analyst, or Front Desk Supervisor or move into clinic leadership and management as we continue expanding to 500+ locations.We invest in your training so you can bring your best self to workevery shift, every patient. The Details: • Location: Our state-of-the-art urgent care facility, • Schedule: Part-time with flexible shifts (some evenings/weekends), • Requirements:, • High school diploma preferred; X-Ray Tech, Medical Assistant or related certification is a plus AFC is an Equal Opportunity Employer and makes all employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, disability, veteran status, genetic information, or any other status protected by applicable law. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills, and we believe that diversity drives innovation and excellence in patient care. AFC is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment. To request accommodation during the application or interview process, please contact us at . At AFC, we are committed to fair and transparent compensation practices. The anticipated pay range for this position is $18.00 to $22.00 per hour. Actual compensation may vary based on a variety of factors, including but not limited to relevant experience, skills, education, certifications, internal equity, and market conditions. We take a holistic approach to compensation that reflects the value each team member brings to our organization.

Analyst, Operations & Reporting.This position is responsible for collecting and analyzing operations related data, and other tasks in support of Store Operations with ownership spanning project management, financial reporting, and communication of data.This position also leads direct support of impl

In this role, the candidate will support the Operations Finance SG&A team in key areas, including analysis and communication of financial results to both internal Finance team members and business partners. This position will assist in the development of the company's annual business plans, becoming

Credit Analyst is responsible not only for accurate calculations and inputs but also for thoughtful implementation of policies, procedures, and guidelines. Related experience in the credit analyst role, Financial Services, Banking Industry, Credit Analysis, Loan Review or similar background preferre

Financial Analyst - Business Partner. Financial Analyst to join our finance team, focusing on business partnership with the Supply Chain, Commercial, and Pricing functions. Financial Analyst - Business Partner, you will play a key role in analyzing financial and operational data, providing insights,

Location: On site at location listed in job posting. Summary: The Credit Analyst position involves underwriting/analyzing commercial loans and assisting Portfolio Managers and Relationship Managers in managing customers' relationships. This position is within the Commercial Lending team. Work will be completed within a production-based environment and includes: financial statement and tax return spreading into Bank software or templates, creating and updating loan requests in the Bank's loan production software, financial credit analysis, underwriting support, covenant monitoring, and industry research for commercial lending prospects/clients. Key Responsibilities: • Preparing credit analysis including review/analysis of real estate and C&I loans-specific market information and financial statements for commercial borrowers, guarantors and prospects., • Working proactively to ensure both production and analyst tasks are prioritized appropriately and completed in a timely manner. Specific tasks include: financial statement spreading; completing financial analysis documents; updating and creating new requests, modifications, renewals and annual reviews; tracking and completing covenant monitoring; completing industry research; and having a strong understanding of loan policy., • Specific skills and analytical tools that may be necessary include: the ability to understand and provide commentary on Company Financial performance; review and provide analysis on leases, appraisals, budgets, projections, guarantor documents, tax returns, cash flows, financial ratios, trends and debt repayment capacity., • Participating in approval conversations with management and credit partners to justify and explain information in the analysis when warranted., • Analyzing and preparing complex credit approval documentation in FHB's approval system. Credit Approval Documentation includes loan terms, collateral, entering covenants, determining bank's credit exposure, and loan grade inputs., • Responsible for working with Portfolio Managers to monitor and manage assigned commercial loan portfolios. This responsibility includes tracking covenants, recording financial statements, and monitoring company performance against expectations. Credit Analyst is responsible not only for accurate calculations and inputs but also for thoughtful implementation of policies, procedures, and guidelines., • Participating in internal credit conversations with PMs, RMs Credit Risk Managers and senior management and in external meetings with clients and prospects., • Participating in special projects and assignments and performs other duties assigned., • CA's must demonstrate consistently high level of ownership in line of business and team initiatives, flexibility in responding to RM/PM/senior management and client deadlines, extreme level of detail and follow-through, and independence within the role to assist in achieving business goals. Qualifications Include: • Bachelor's degree (B.A.), preferably in Accounting, Finance or Business or equivalent in specific work experience, • Related experience in the credit analyst role, Financial Services, Banking Industry, Credit Analysis, Loan Review or similar background preferred., • Good fundamental understanding of general bank operations, financial analysis, and the lending process, • Strong computer skills required with the following programs: Word, PowerPoint and Outlook and proficient skills with Excel, • Ability to read and listen, understand and communicate information and ideas in a clear and understandable manner, both orally and in writing with senior executives, business unit management and staff, state and federal regulators and officials and significant business partners, • Ability to read, analyze and interpret financial reports and legal documents; performs simple to complex calculations; effectively researches, analyzes and evaluates information to make decisions, solve problems and achieve goals About Us First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank. More information is available at . Benefit Highlights • Medical with wellness incentives, dental, and vision, • HSA with company match, • Maternity and parental leave, • Tuition reimbursement, • Mentor program, • 401(k) with 6% match, • More -- FirstHorizon.com/First-Horizon-National-Corporation/Careers/Our-Benefits Follow Us Facebook X formerly Twitter LinkedIn Instagram YouTube

Bachelor's degree in accounting, finance or related field from an accredited college or university. Develop, refine, and maintain regular processes and procedures to ensure the integrity and integration of budgetary and actual information for projections and forecasting. Ability to compile, analyze,

APB is a global brand portfolio including Amazon Basics and Amazon Essentials, offering products that our customers love at great value across Hardlines, Consumables, and Softlines. Amazon is a total compensation company. Description At Amazon, we are working to create the most customer-centric com

The Catastrophe Risk Analyst is responsible for assessing the risk and potential damage caused by natural and man-made disasters.Utilizing statistical models, historical data, and predictive analytics, they help insurance companies, governments, and businesses understand the financial impact of cata

Our Client, a Biotech company, is looking for a Expense Report Analyst for their Nashville, TN/Hybrid location. The Expense Report Analyst will provide support to the financial department by managing daily Concur tasks, collaborating with other departments, and creating reports.