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Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a timely response. Demonstrate strong customer service while upholding CHRISTUS Health's core values. Provide support for month-end close processes and projects. Ensure efficient operation and compliance with CHRISTUS policies, healthcare industry regulations (i.e., HIPAA), and internal controls. Coordinate and support internal and external audits. Collaborate with colleagues across departments to contribute to a positive work environment. Analyze exceptions and resolve internal/external stakeholder concerns. Utilize Excel and technology tools effectively to manage spreadsheets, financial software, and automation processes. Apply basic accounting knowledge to maintain accurate financial records. Adapt to process changes, system upgrades, and evolving business needs with a willingness to learn. Maintain confidentiality and integrity when handling sensitive financial information with professionalism and ethical responsibility. Manage time effectively to balance daily responsibilities, meet deadlines, and maintain efficiency. Effective written and verbal communication and interpersonal skills. Ability to work independently and meet deadlines in a fast-paced environment. Perform other duties and responsibilities as assigned. Job Requirements: Education/Skills High School diploma or equivalent required. Business, Finance, or Accounting degree preferred. Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint) Bilingual (Spanish/English) is preferred Experience 3+ years of AP experience or related field is required. Healthcare experience is preferred. Infor/Lawson or other large ERP Systems. Previous ServiceNow exposure is a plus. Licenses, Registrations, or Certifications The following professional certifications are preferred: APM (Accounts Payable Manager) CAPP (Certified Accounts Payable Professional) CAPA (Certified Accounts Payable Associate) CPA (Certified Public Accountant) APPM (Accredited Procure-to-Pay Manager) Work Schedule: 8AM - 5PM Monday-Friday Work Type: Full Time

RELOCATION ASSISTANCE: No relocation assistance available CLEARANCE TYPE: None TRAVEL: Yes, 10% of the Time Description At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history. Northrop Grumman is seeking an Accounting Manager 3 to join our General Accounting (GA) team in Irving, TX, El Segundo, CA, Falls Church, VA, Bloomington, MN, or Melbourne, FL. This position offers a hybrid schedule and requires a minimum of two days in office. The Accounting Manager 3 is a senior leader responsible for managing other managers and inspiring change across the broader GA team. This role is critical in driving strategic initiatives, motivating large teams, and ensuring operational excellence. Roles and Responsibilities: Oversee multiple managers and their teams within General Accounting (GA), who perform accounting operations in SAP General Ledger Inspire and motivate large teams to achieve organizational goals Lead change management and process transformation initiatives, championing process automation and improvements and ensuring successful completion Ensure accuracy and timeliness in closing the accounting books, including month end close, consolidation, and reconciliations Represent GA with senior stakeholders and interactions with internal and external auditors Establish and monitor strategic and operational KPIs for the organization Develop/maintain collaborative partnerships and influence/negotiate with senior stakeholders and cross-functional leaders Drive performance management and talent development for a large, diverse team Communicate vision and strategy in meetings of all sizes and establish systems that achieve vision and strategy set forth Reinforce positive culture and engagement of teams Basic Qualifications: Bachelor’s degree in Accounting, Finance, or related discipline 10+ years of relevant accounting experience 5+ years of management experience, including leading managers 2+ years experience in auditing or accounting at a Big4 firm Extensive experience with SAP GL and financial reporting tools Flexibility and availability during critical deadlines Proven ability to inspire change, motivate teams, and drive strategic initiatives Demonstrated project management skills, including experience planning and executing multiple projects simultaneously end-to-end Experienced Sarbanes-Oxley (SOX) control ownership and monitoring/oversight, as well as extensive experience interacting directly with auditors Preferred Qualifications: CPA preferred Primary Level Salary Range: $137,800.00 - $239,300.00 The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions. Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business. The application period for the job is estimated to be 20 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates. Northrop Grumman is an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO and pay transparency statement, please visit . U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.

General Manager | Upscale Culinary Marketplace & Private Campus Dining Overview We are seeking an experienced General Manager to lead a highly curated, design-forward culinary marketplace serving a sophisticated, executive-level clientele within a premier private campus environment. This is a unique opportunity to operate at the intersection of elevated food hall dynamics and refined hospitality, where service, experience, and discretion are paramount. The General Manager will be responsible for full operational oversight, driving both guest experience and financial performance, while fostering a culture rooted in precision, professionalism, and elevated service standards. Key Responsibilities Operational Leadership • Oversee all day-to-day operations across multiple culinary concepts, service styles, and dining environments, • Ensure seamless execution of service across high-volume periods and bespoke, high-touch experiences, • Maintain exceptional standards in cleanliness, organization, and overall facility presentation Guest Experience & Service Culture • Champion a refined, hospitality-first service culture tailored to a discerning, executive-level clientele, • Lead from the floor, actively engaging with guests and ensuring consistent service excellence, • Implement and uphold service standards that balance efficiency with elevated, personalized experiences Team Leadership & Development • Recruit, develop, and lead a high-performing leadership team across front-of-house operations, • Foster a culture of accountability, mentorship, and continuous improvement, • Provide ongoing coaching, performance management, and succession planning Financial & Business Performance • Own full P&L accountability, including revenue growth, labor management, and cost controls, • Drive profitability through strategic scheduling, menu awareness, and operational efficiencies, • Partner with culinary and finance teams to optimize performance across all concepts Client & Stakeholder Engagement • Build strong relationships with on-site stakeholders, tenants, and VIP guests, • Ensure the operation consistently reflects the expectations of a high-profile, private environment, • Act as the primary operational liaison for ownership and senior leadership Programming & Experience Innovation • Collaborate on programming, activations, and offerings that enhance the overall guest experience, • Identify opportunities to elevate the environment through thoughtful service touches and curated experiences Qualifications • 5+ years of General Manager or senior leadership experience within upscale or luxury hospitality environments, • Experience overseeing multi-outlet operations, lifestyle dining, or elevated food hall concepts preferred, • Strong financial acumen with a proven track record of driving revenue and managing costs, • Demonstrated ability to lead in high-expectation, high-touch guest environments, • Exceptional leadership presence with a hands-on, floor-driven management style, • Experience working with discerning or executive-level clientele strongly preferred What Sets This Role Apart • Operates within a highly curated, design-centric environment unlike traditional restaurant settings, • Exposure to a sophisticated, relationship-driven guest base, • Opportunity to lead a multi-concept operation with both volume and refinement, • High visibility role with direct impact on culture, experience, and long-term positioning Compensation • Competitive base salary + performance-based incentives, • Comprehensive benefits package, • Opportunity for long-term growth within a dynamic and expanding hospitality platform

A high‑performing investment organization in Dallas is expanding its in‑house tax function and seeking a Tax Manager to join a specialized team supporting complex partnerships and multi‑entity structures. This is a high‑visibility role that touches tax compliance, planning, and direct collaboration with senior leadership. The ideal candidate brings strong technical skills, enjoys problem‑solving in a fast‑moving environment, and is looking for an opportunity to deepen their exposure while still maintaining hands‑on involvement in core tax work. What You’ll Do • Manage federal and state tax compliance across multiple investment vehicles and corporate entities, • Review partnership allocations, K‑1 packages, and related schedules, • Partner with internal finance teams to gather data and ensure accurate reporting, • Assist with tax planning initiatives, scenario modeling, and structure optimization, • Coordinate with external advisors on specialized issues and international considerations, • Contribute to improving internal processes, documentation, and controls, • Provide insight and support during audits and regulatory inquiries What You’ll Bring • Bachelor’s degree in Accounting, Finance, or related field; CPA strongly preferred, • 4–7+ years of tax experience, ideally with partnership and investment‑related structures, • Strong analytical abilities and comfort navigating complex data, • Excellent communication skills and confidence interacting with senior team members, • Ability to manage multiple deadlines and thrive in a lean, high‑performance environment Why This Role Stands Out • Competitive base salary, • Three bonuses: 15% IRA (SEP) contribution + annual cash bonus + deferred incentive, • Breakfast & lunch catered daily, • On‑site gym, • Robust medical benefits package, • Relocation available for candidates outside of Dallas Brewer Morris is an equal opportunity employer, committed to fostering a diverse and inclusive work environment. We do not discriminate based on race, color, religion, gender, gender identity, sexual orientation, national origin, age, disability, genetic information, or any other characteristic protected by law. We are dedicated to providing a workplace free from discrimination, harassment, and retaliation, and encourage individuals from all backgrounds to apply.

Prestige Staffing is seeking an ambitious and experienced Technical Recruiting professional to join our team. As a consistently growing and nationally acclaimed company since 1999, we have offices in some of America’s most dynamic cities: Atlanta, Austin, Chicago, Dallas, St. Louis, New York City, and Charlotte. We partner with both Fortune 500 and small businesses nationwide. We are a nationally recognized leader in staff augmentation. We specialize in IT, Accounting & Finance, and Healthcare staffing seeking individuals looking for meaningful work and to reach their full potential in the $120+ billion recruiting industry. National Accomplishments • Inc 5000 List of America's Fastest Growing Private Companies, • Inavero’s Best of Staffing, • Top tier vendor for highly reputable Fortune 500 companies Position: IT Recruiter • Put people to work!, • Consult and prioritize with internal team on clients hiring needs, • Build and maintain relationships with existing and new candidates, • Source, contact, and screen passive and active candidates, • Qualify and disqualify candidates during phone calls and virtual meetings, • Prep candidates for interviews as well as brief and debrief post-interview, • Deliver job offers and negotiate terms of employment, • Participate in networking groups and other business programs to generate passive IT candidates, • Utilize Applicant Tracking and Customer Relationship Management systems to track and monitor progress and activity, • Collaborate with a team to develop best practices in the industry Desired Skills & Experience We hire with a mindset of growth. Our teams embody collaboration, dedication and empowerment. • Bachelor’s Degree, • 1-3 years of IT recruiting experience required, • Strong oral and written communication skills, • Positive attitude, strong work ethic, and competitive drive, • Coachable and enthusiastic about being part of a team, • The intellect to “think on your feet,” solve problems, and make wise decisions, • Ability to be a creative thinker and leverage positive influence Compensation & Benefits We offer concrete paths for upward mobility. We believe in a healthy work-life balance to ensure professional and personal growth. Benefits of Working for Prestige Staffing • Team culture | Positive environment | Industry leading retention rates, • Competitive salary | Aggressive comp plans starting day 1, • Full benefits | Matching 401K | Company paid LTD and life insurance, • Attainable goals | Career growth | Promotion from within, • Hybrid and Flex time schedule, • Generous PTO and holiday time off | Community engagement, • Gym membership reimbursement | Mass transit reimbursement, • Mentoring from industry experts | Access to leadership, • Opportunities to join and/or help open offices nationwide Growth Paths • Recruiter | Senior Recruiter | Lead Recruiter | Recruiting Manager | Director of Recruiting, • Account Manager | Senior Account Manager | Director, Business Development, • Regional Manager(s) and Director(s), • National Account Manager(s), • Managing Director(s), • Operational Support and Strategy, • Other Advanced Positions

This is an onsite position in our offices in Richardson, Texas. JOB SUMMARY A Retail Banking Solution Specialist’s role is to execute go-to-market processes for ARGO’s Connects product suite for the Financial Services industry. The role has accountability for Customer Implementation Projects, Software Product Competitiveness and Sales Support. The Connects solution extends customer experience and engagement throughout the customer's journey. It supports acquisition, fulfillment, service, retention, and risk management. It meets the needs of both individual and business customers in an Omni-channel world. The Solution Specialist has high customer contact and must have credibility with customers ranging from end users to senior management. This position is highly collaborative, engaging multiple levels and departments within ARGO, including project managers, business analysts, SDLC staff (development, quality assurance, UX), sales, and other Line of Business product management on cross-LOB initiatives such as referrals, fraud/customer identification, cross-selling/offer management and customer engagement. EXPECTED WORK AND PERFORMANCE Job duties and responsibilities include the following. Other duties may be assigned as needed. • Customer Implementation Projects - transferring best practices solution knowledge to Argo customers during deployment (60% of time):, • Leading efficient knowledge transfer, requirements gathering, user training, and solution usage optimization, • Maintains ongoing relationships with customer subject matter experts and scouts for revenue opportunities for add-on products, • Performs post-deployment studies including pilot/rollout success criteria validation, user training assessment/effectiveness, compliance reviews, planning and needs analysis, aggregating/analyzing data and publishing benchmark data., • Software Product Competitiveness - ensuring ongoing product suite market competitiveness and regulatory compliance with accountability for the following segments of the software manufacturing process (30% of time):, • Maintaining and enhancing the product with best practice feature functionality through complete written business requirements definition and conceptual design, • Collaborate with user experience team to optimize user interface, workflow and usability, • Responsible for customer facing product documentation, • Provides test support through the planning and execution of test scenarios from a functional perspective, • Sales Support - to support ARGO sales by conveying product value and capabilities to market prospects (10% of time), through:, • Creates marketing collateral materials - written and presentation, • Presents and articulates value proposition of product solutions through customer demonstrations, • Prepares RFI/RFP responses, • Customer studies – requirements / best practices, cost benefit analysis QUALIFICATIONS • Retail Banking work experience: a minimum of 3 to 5 years in Financial Services with the requisite knowledge of the areas below. Experience at the multi-branch/area/regional/district level is a plus., • Education - Bachelor’s Degree with studies in Finance, Accounting, Management, Marketing, Business Administration or similar, • Able to travel to customer sites or industry events up to 15% of the time. REQUIRED SKILLS / EXPERIENCE / KNOWLEDGE The candidate is a subject matter expert with retail banking knowledge of customer acquisition, fulfillment, service, and risk management across multiple delivery channels. Candidate should have a detailed knowledge of: • Retail banking customer operations (Branch, Contact Center, Digital), • Banking Products and Services – deposits and lending, • Sales strategy (pipeline forecasting, offer management, referrals, lead generation), • Sales manager accountability (staff performance, goals, pipeline management), • Marketing (campaigns, segmentation, digital and physical engagement), Voice of Customer, • Customer service and satisfaction Candidate should have a good balance of knowledge in areas such as: • Back-office deposit operations, • Customer identity and authentication, • Regulatory Compliance (AML/KYC), • Communication Skills - proven ability to communicate effectively both written and verbally with customers at all levels – from end-users to management., • High degree of IT Automation literacy including:, • The ability to recognize, understand, and effectively use technology concepts in your day-to-day job functions including training, implementation, and testing, • A working knowledge of the technological systems and their makeup (hardware and software components) used in branch automation solutions, • A general understanding of data constructs (where is data stored, what systems “own” the data, what is the availability of data and KPI’s numerical interpretation), • Analytical Skills - strong quantitative analytical and critical thinking skills ATTENDANCE/WORK LOCATION The position is based in our Richardson, TX Headquarters. Daily physical presence in the office is required for interaction with co-workers, attending meetings, and for collaboration on projects. PHYSICAL DEMANDS While performing the duties of this job, the employee is regularly required to stand, walk; sit stationary; constantly operate computer keyboarding and office equipment. talk or hear, to communicate with employees, and/ or customers (must be able to exchange accurate information in various situations). The employee is required to regularly communicate with other employees, confer or coordinate with other employees. While performing their duties the candidate must be able to travel overnight, including occasional weekends. DISCLAIMER Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.

Location: Dallas, TX (Onsite) Job Type: Full-Time Reporting to: CFO, and collaborates closely with the finance team and construction cost team Travel: Some travel required as directed (up to 10%) About Skybox Skybox Datacenters is a rapidly growing hyperscale data center developer, owner, and operator based in Dallas, TX, with ongoing projects across North America. We are seeking a senior financial professional to support our complex multi-entity structure and build a foundation for continued global growth. This role offers the unique opportunity to join a dynamic development team working with leading industry partners. Position Summary Skybox is seeking a technically proficient Senior Corporate Accountant to manage advanced accounting and consolidation functions across our portfolio of entities and Joint Ventures (JVs). This role is designed for a CPA- certified professional who thrives in high-complexity environments involving multi-entity consolidations and partnership accounting. Note on Scope: This role focuses on detailed oversight, month-end close, and financial consistency. It is separate and distinct from our Project Cost Manager, who handles site-specific construction tracking. This role provides supervision and review of transactional activities handled by accounting associates rather than performing day-to-day invoice or expense processing. Key Responsibilities • Month-End & Consolidations: Lead the month-end close process and provide critical multi-entity consolidation support including complex inter-company eliminations., • Partnership & JV Accounting: Manage complex accounting for Joint Venture structures, ensuring accuracy in capital tracking and distributions, deal and transaction reporting, waterfalls etc., • Transactional Oversight: Provide accounting supervision and review of transactional processes (AP, AR, and payroll) to ensure corporate-wide consistency., • Cash Management: Support cash tracking, review and ensure accuracy of cash activity and reconciliations, and manage corporate cash forecasting software., • Financial Integrity: Maintain balance sheet reconciliations, support schedules, and prepare month-end close entries., • Systems Management: Play a key role in the transition to NetSuite software platforms Qualifications • Certification: CPA Required., • Experience: 7–10 years of professional accounting experience in an established corporate environment., • Supervisory Background: Prior experience supervising accounting staff or reviewing transactional processes (AP, AR, etc.)., • Education: Bachelor’s or Master’s degree in Accounting (Strict requirement)., • Technical Expertise: Strong background in multi-entity environments, consolidations, and partnership/JV accounting., • Software Proficiency: Mandatory proficiency in NetSuite, and Microsoft/Google Suites Compensation & Benefits • Competitive salary with bonus potential, • Medical, dental, and vision coverage, • Generous PTO, • Paid parental leave, • 401(k) match with immediate vesting, • Life & AD&D insurance Disclaimer Skybox Datacenters is proud to be an Equal Opportunity Employer. Employee must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. Skybox Datacenters retains the right to change or assign other duties to this position. Applicants must already be authorized to work in the United States without future sponsorship. We are not able to sponsor or take over sponsorship of an employment Visa.

Our client, a leading independent investment management firm, is seeking an experienced Senior Associate/Associate Director, Portfolio Management for a 7+ month contract in Dallas, TX. This role is hybrid, onsite 4 days a week. The role of Senior Associate/Associate Director, Portfolio Management is to assist the lead Portfolio Manager with day-to-day operations of various Multi-Fund Strategies within Real Estate. The Multi-Fund Strategies are proprietary fund of fund structures that invest into other underlying Real Estate funds and are designed to help the organization access new distribution channels around the globe. The Multi-Fund Strategies are a high growth area for the firm and are therefore high profile with senior management. PRIMARY DUTIES AND RESPONSIBILITES • Develop deep understanding and capability for fund management and operations for the full range of multi-fund and hybrid products that combine public and private real estate investments for distribution across multiple client types and geographies, • Maintain overall responsibility for fund databases and models utilized for portfolio analysis, client reporting, marketing materials and other investor/prospect communications, • Coordinate and manage the reporting process for multiple funds, including coordination with underlying fund teams around the globe and preparation of quarterly reports, marketing decks and internal presentation materials, • Drive fund level forecasting, portfolio optimization and attribution, • Assist with management of fund liquidity, allocations and investor queues, • Lead and/or contribute to ad hoc projects, including marketing launch with various distributors/platforms, RFP/DDQ requests, and special investor/consultant requests, • Acquire working knowledge of fund goals, investment guidelines and current positioning to evaluate the impact of transactions in a dynamic environment, • Manage fund operations and effectuate transactions in the absence of the lead portfolio manager, • Participate in the development and execution of the funds’ investment plans, steering committee and other senior management presentations, • Other projects and duties as assigned, • Solid understanding of real estate investments and accounting concepts; understanding of fund management and/or global experience a plus;, • Strong written and oral communication skills, • Highly proficient in Microsoft Excel and PowerPoint with the ability to learn new software, • Excellent analytical skills, • Excellent interpersonal skills in a team oriented environment, • Strong organization skills with an attention to detail

We’re partnering with a growing investment firm on the search for a Senior Accountant to join their corporate accounting team. This is a great opportunity for someone early in their career who wants exposure to a complex, multi-entity environment and the chance to work closely with senior members of finance. Reporting to a Senior Manager, you’ll play a key role in supporting the monthly close, maintaining accurate financial records across multiple entities, and helping improve processes as the company continues to scale. This is a fast-paced, collaborative environment where strong attention to detail and a proactive mindset will go a long way. What you’ll be doing: • Prepare and post journal entries as part of the monthly close process, • Perform balance sheet reconciliations and investigate variances across multiple entities, • Manage intercompany accounting activities and ensure accurate month-end balances, • Support internal reporting and assist with financial analysis for management, • Help identify and implement process improvements across accounting workflows, • Support accounting system enhancements and help maintain data integrity across financial systems, • Partner with other members of the finance organization to ensure timely and accurate reporting What we’re looking for: • Bachelor’s degree in Accounting and at least 3 years of accounting experience with a solid understanding of US GAAP, • Public accounting background and CPA preferred, • Strong Excel skills and comfort working with large datasets, • Experience working with ERP systems, • Highly organized with strong analytical and problem-solving skills, • Ability to operate effectively in a fast-paced environment and collaborate across teams

Job Title Senior Customs & Trade Compliance Manager Position Summary The Senior Customs & Trade Compliance Manager is responsible for leading and governing all U.S. customs and trade compliance activities across the company’s manufacturing, sourcing, and import operations. This role owns end-to-end compliance strategy, ensures adherence to U.S. Customs and Border Protection (CBP) regulations, mitigates duty and penalty risk, and establishes standardized trade compliance governance across entities, brokers, and logistics partners. Key Responsibilities Customs & Trade Compliance Leadership • Own and execute the U.S. customs and trade compliance framework, policies, and procedures, • Act as the primary internal authority on CBP regulations and U.S. import compliance, • Lead and approve HTS classification determinations across all imported materials, equipment, and finished goods, • Determine and validate country-of-origin for complex manufacturing and multi-country supply chains, • Manage Free Trade Agreement (FTA) programs where applicable, • Manage exposure related to AD/CVD, Section 301, Section 232, and other trade remedies, • Oversee customs brokers and ensure accuracy, consistency, and compliance in filings, • Establish broker KPIs, SOPs, and audit processes, • Lead CBP audits, inquiries, and requests for information (CF28/CF29), • Prepare and manage prior disclosures when required, • Develop and maintain internal compliance manuals, SOPs, and training programs, • Support CTPAT, ISA, or other trusted trader initiatives (if applicable), • Track duty spends, savings initiatives, penalties, and compliance KPIs Education • Bachelor’s degree in Supply Chain, International Business, Finance, Law, or related field, • 5+ years of progressive experience in U.S. customs and trade compliance, • Strong hands-on experience with:, • HTS classification, • Customs valuation, • Country-of-origin analysis, • CBP audits and disclosures, • Experience supporting manufacturing, capital equipment, or complex BOM imports strongly preferred, • Deep working knowledge of U.S. Customs regulations (19 CFR), • Practical experience with AD/CVD and U.S. trade remedy programs, • Familiarity with FTAs, marking rules, and import compliance systems, • Licensed U.S. Customs Broker (LCB), • Experience in high-volume, high-value, or highly regulated import environments, • Experience supporting U.S. manufacturing or greenfield manufacturing ramp-ups

About Patient Capital Patient Capital is the specialty finance platform within Leon Capital Group, delivering disciplined, innovative lending solutions that expand access to care and support the long-term success of healthcare practices. Guided by Leon Capital’s patient, value-driven investment philosophy, Patient Capital operates at the intersection of consumer credit, capital markets, and operational execution. We are seeking a Portfolio Manager to lead performance across our point-of-sale, consumer unsecured, and retail installment credit assets. Position Summary: The Portfolio Manager will serve as the internal authority on portfolio performance, risk, and structured credit execution. This is a senior individual contributor role with direct exposure to leadership and responsibility for driving portfolio outcomes — not simply monitoring them. Key Responsibilities: • Own performance across point-of-sale, consumer unsecured loans, and retail installment contracts, including trend analysis and risk identification., • Lead portfolio construction and forward-looking scenario modeling (base/downside / severe), • Own yield and IRR targets, performance attribution, and return analysis., • Prepare lender and investor reporting packages, including NAV coordination with Finance., • Maintain borrowing-base and facility models tied to warehouse lines and structured credit facilities., • Partner across the organization on ABS readiness, warehouse facility management, and loan management system (LMS) architecture., • Oversee servicer performance, compliance, covenant monitoring, and third-party reporting integrity., • Help implement an agentic approach to portfolio management, leveraging automation and intelligent workflows to improve monitoring and decision-making., • Contribute to investment committee materials and provide clear portfolio risk recommendations., • Drive continuous improvement in reporting standards, governance, and portfolio intelligence. Qualifications: • 7–10+ years in asset-backed finance, consumer credit, ABS, or whole-loan portfolio management., • Direct experience with point-of-sale lending, consumer unsecured loans, retail installment contracts, or similar consumer credit assets strongly preferred., • Hands-on exposure to warehouse facilities, advance-rate structures, securitizations, and borrowing-base mechanics., • Experience working with servicers, trustees, or third-party administrators., • Strong financial modeling and scenario analysis capability., • Comfortable operating with imperfect data sets in evolving environments., • Experience in lean or scaling platforms preferred., • High-agency operator with strong judgment, comfortable navigating ambiguity, and taking ownership in evolving environments. What Success Looks Like: • Portfolio performance is actively managed, clearly communicated, and decision-oriented., • Lender and capital partner reporting is disciplined and trusted., • Warehouse and structured credit facilities are managed proactively., • Servicer oversight is rigorous and performance-driven., • Agent-enabled tools enhance portfolio visibility and execution., • The platform scales without sacrificing credit discipline or transparency. Why This Role Matters: This role sits at the core of Patient Capital’s growth. The right Portfolio Manager will combine disciplined credit judgment, structured finance fluency, and operational ownership to help build a scalable, durable consumer credit platform.

The Company: NorthMark Strategies is a leading investment firm, combining capital, innovation, and engineering to drive long-term value. From operating complex businesses to backing breakthrough technologies, our mission is to build enduring businesses. Our team combines intelligent risk-taking, operational excellence, exceptional talent, and world-class computing capacity to create shareholder value. Our company offers a dynamic environment where individuals have the freedom to lead companies toward bold achievements by embracing innovation, leveraging technology, and fostering differentiated business strategies. Our values are Integrity, Ability, and Energy, and the company aims to hire individuals who possess those qualities. At NorthMark Strategies, we believe the future isn’t something to hope for, it’s something to build. We don’t just invest, we create. Bringing together strategic insight and technical horsepower to deliver outcomes that endure. The Position: We are seeking a Senior Category Manager – Enterprise Technology to define and execute global category strategies across a broad portfolio of enterprise technology spend, including enterprise and specialty software, IT security, hardware, and IT professional services. This role provides end-to-end category leadership for large, complex, enterprise-wide spend portfolios and serves as a strategic business partner to various IT and Engineering teams across multiple entities. It is critical for architecting and building out a strategic category around Enterprise Technology that will be able to scale alongside company and procurement organization growth. A core focus of this role is to continuously assess category maturity, identify spend areas that warrant elevation to strategic category status, and proactively design forward-looking category strategies aligned to evolving business and technology requirements. The role also plays a key part in driving procurement automation and guided buying solutions to improve efficiency, compliance, and end-user experience across high-volume, low dollar purchasing. Key Responsibilities Category Strategy & Portfolio Leadership • Own and lead global category management strategies for enterprise software, IT security, specialty software, enterprise hardware, and IT professional services, • Develop and execute multi-year category roadmaps aligned to business objectives, technology strategy, and future-state operating models, • Lead the end-to-end source-to-contract lifecycle, including spend analysis, market intelligence, sourcing strategy, RFx execution, negotiations, and contract award, • Responsible for making critical decisions regarding entering contracts, negotiating pricing/terms, signing agreements and committing capital., • Drive measurable value through cost optimization, risk mitigation, service quality, innovation, and supplier performance, • Apply advanced sourcing techniques (e.g., competitive RFx, eAuctions, clean-sheeting, demand management, license optimization) to deliver industry-leading results, • Identify opportunities to standardize, consolidate, or elevate spend into strategic categories based on value and risk profiles, • Lead multiple, complex sourcing initiatives concurrently in a global, matrixed environment Procurement Automation, Guided Buying & Enablement • Define and execute strategies to automate high-volume, low dollar purchasing, reducing manual effort and increasing compliance, • Lead the design, implementation, and expansion of guided buying experiences, including:, • Supplier punch-out integrations, • Hosted and supplier-managed catalogs, • Preferred supplier purchasing channels, • Partner with Procurement Operations, IT, and Finance to improve P2P adoption, policy compliance, and user experience, • Drive standardization and reduction of maverick spend across indirect technology categories Stakeholder & Supplier Management • Act as a trusted strategic partner to enterprise stakeholders for technology sourcing decisions, • Responsible for making critical decisions on supplier selection and partnerships, • Build strong, collaborative relationships with senior business leaders, IT leadership, and cross-functional partners, • Lead supplier selection, negotiations, contracting, and ongoing supplier relationship management, • Manage complex supplier ecosystems, including enterprise software publishers, specialty and research software providers, hardware vendors, resellers, and IT service providers, • Drive vendor rationalization, license optimization, and demand management initiatives, • Establish accountability for supplier performance through SLAs, KPIs, and governance frameworks, • Assess and mitigate commercial, operational, and legal risks in existing and new contracts, • Negotiate contracts and statements of work in partnership with Legal, • Optimize commercial terms, including pricing models and payment terms, to support working capital objectives Required Experience • 10+ years of experience in strategic sourcing, category management, or procurement leadership, with a strong focus on enterprise technology categories, • Demonstrated experience managing large, complex, enterprise-wide software and IT services-spend portfolios, • Experience leading procurement transformation, digital procurement, or P2P optimization initiatives, • Experience working in global, multi-entity, or matrixed organizations, • Proven success in spend analytics, category segmentation, and strategic portfolio management, • Experience designing and executing procurement automation and guided buying solutions (e.g., punch-outs, catalogs, P2P optimization), • Ability to operate effectively in fast-paced, ambiguous, and highly matrixed environments, • Strong commercial acumen, analytical capabilities, and executive-level communication skills Preferred Qualifications • Bachelor’s degree required, preference for Supply Chain Management, Business, Information Systems, Operations, or a related field, • Strong knowledge of software licensing models, hardware sourcing, IT services contracting, and technology supplier ecosystems, • Familiarity with leading procurement and contract management platforms (e.g., Coupa, Ariba, Ivalua, SAP, or similar)

DataBank Holdings Ltd. is a leading provider of enterprise-class data center, cloud, and interconnection services, offering customers 100% uptime availability of data, applications, and infrastructure. DataBank's managed data center services are anchored in world-class facilities. Our customized technology solutions are designed to help customers effectively manage risk, improve technology performance, and allow them to focus on core business objectives. DataBank is headquartered in the historic former Federal Reserve Bank Building, in downtown Dallas, TX. DataBank is proud to be an Equal Opportunity Employer. Our work culture at DataBank does not discriminate based on actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, sex, marital status, veterans' status, gender, gender identity, gender expression, genetic information, sexual orientation, or any other characteristic protected by applicable federal, state, or local law We're seeking a detail-oriented, motivated FP&A Intern to join our Finance team this summer who will support reporting, variance analysis, budgeting, and ad hoc projects. This role reports to the Senior Director of Finance. Responsibilities • Assist in streamlining KPI reporting by building and enhancing dashboards in Sigma to improve data accuracy and efficiency, • Support the Capital Spending Manager with recurring reporting and detailed analytical projects, • Contribute to ad hoc analysis requests that arise from the business during the summer period, • Support the budgeting process by improving how specific revenue and expenses items are planned and reviewed, • Partner with accounting and operations to gather inputs and improve the quality of financial reporting, • Build working knowledge of revenue and expense drivers, accounting concepts, and Finance processes, and contribute to documentation where helpful.

LHH is seeking a Finance Manager (FP&A) for a client in the manufacturing sector. This role partners closely with senior leadership to drive financial performance, support strategic decision-making, and enhance planning and forecasting capabilities. The ideal candidate brings strong financial modeling expertise, a strategic mindset, and experience operating in a fast-paced, data-driven environment. Job Responsibilities: • Lead financial performance analysis, identifying trends, risks, and opportunities to drive business results, • Oversee financial modeling for forecasting, long-range planning, and scenario analysis, • Manage budgeting and forecasting processes in partnership with cross-functional stakeholders, • Deliver variance analysis and translate financial data into actionable insights for leadership, • Evaluate capital investments and strategic initiatives to ensure alignment with business objectives, • Develop and present key financial reports, dashboards, and performance metrics, • Support month-end close processes, ensuring accuracy and timeliness of financial results, • Maintain compliance with internal controls, financial policies, and regulatory requirements, • Partner with business leaders to align financial goals with operational strategies, • Contribute to special projects and continuous improvement initiatives Job Requirements: • Bachelor’s degree in Finance, Accounting, or related field, • 5+ years of progressive experience in FP&A/finance, • Background in manufacturing, industrial, or distribution environments is a plus, • Strong financial modeling, forecasting, and analytical skills, • Experience supporting budgeting, planning, and performance management processes, • MBA, CPA, or CMA preferred, • Proficiency in Excel and PowerPoint; experience with ERP systems such as SAP preferred

Director of Special Projects Location: Dallas, Texas (Hybrid) We are seeking a highly strategic, execution-focused Project Manager to lead enterprise-level transformation initiatives within our healthcare client’s organization. This is a high-visibility role that partners closely with leaders across Product, Engineering, Finance, Operations, and Executive teams. This individual will act as a force multiplier, owning initiatives that materially shape product strategy, operating cadence, and long-term growth. We are looking for a driven, business-minded operator who is focused on outcomes, not just process. This is not a traditional PMO role; it requires someone who can take ownership, push through obstacles, and deliver results. What You’ll Bring • A “take the hill” mentality: proactive, decisive, and execution-driven, • Strong business acumen with a focus on outcomes over process, • Ability to lead without authority and build trust across the organization, • Comfortable operating in ambiguity and driving clarity, • Not required to have a deep technical background: many initiatives are business-focused, • Familiarity with PMP principles and SDLC (certification not required) Key Responsibilities: Program Leadership & Execution • Own end-to-end program design, planning, governance, and execution for high-impact initiatives, • Define success metrics and track progress against strategic objectives, KPIs, and milestones, • Identify risks, gaps, and dependencies; proactively remove barriers to execution, • Develop scalable templates, playbooks, and operating procedures to drive consistency and excellence, • Lead executive-level meetings, steering committees, and decision-making forums, • Deliver clear, concise executive updates, dashboards, and board-level materials, • Act as a connective tissue between Product, Engineering, Finance, and Customer teams., • Build trusted relationships and influence without authority to drive alignment and accountability, • Lead communication, training, and change management plans to ensure wide organizational adoption of new processes, • Act as an internal champion for modern product practices, raising the bar on how teams evaluate and deliver product value, • Identify resistance points and partner with leaders to drive cultural and operational change Qualifications • 5+ years of experience in SaaS program management, product strategy, product operations, business operations, or management consulting, • Proven track record leading large-scale, cross-functional transformation initiatives, • Strong understanding of SaaS product development, operating models, and organizational dynamics, • Excellent analytical skills with the ability to translate data into actionable insights, • Proficiency with tools such as Excel, BI platforms, Aha!, Jira, or Salesforce, • Demonstrated ability to influence senior leaders and align teams without direct authority Core Competencies • Strategic Thinking & Execution: Translates high-level goals into practical, repeatable execution frameworks, • Program Leadership: Manages complex, multi-workstream initiatives from planning through delivery, • Executive Communication: Delivers clear, concise messaging tailored to senior audiences, • Cross-Functional Influence: Builds alignment across Product, Engineering, and Finance, • Change Leadership: Drives adoption of new processes and operating models with confidence Preferred Qualifications • Experience in Product Operations, Product Management, Product Strategy, or portfolio governance, • Background in high-growth, multi-product, or private equity-backed SaaS environments, • Strong relationship-building skills and ability to influence without authority, • High ownership mindset with exceptional follow-through and attention to detail, • Fast learner with intellectual curiosity and a passion for improving product practices, • Certifications in PMP, Agile, Lean, or related disciplines are a plus

POSITION REQUIREMENTS: A Bachelor's Degree in Business, Contracting, Finance or related field is preferred. If a candidate does not have a degree, he or she should have a certification as a Contract Management professional. Professional certification through NCMA (CFCM or CPCM) or equivalent in preferred or the ability to obtain a certification within the first three year of employment. At least five (5) years government contract management experience is required to include a working knowledge of FAR/DFAR requirements and contract law. The position requires a combination of contract/subcontract management knowledge and administration ability, customer focus, and strong people skills. Experience managing Government aircraft maintenance contracts is desirable. Must be eligible for a secret government clearance. POSITION SUMMARY: Responsible for planning and administering sound, effective, and fully compliant contract. Acts as the Company's focal point for day-to-day contact to include subcontracts and contract financing. Responsible for knowing all contractual requirements, monitoring contract funds status, coordinating the preparation of contract reports, Contract Data Requirement List (CDRL) items, billing documents, and advising the Program Managers on contractual rights, risks, obligations and opportunities for enhanced performance. Works cooperatively and jointly to provide quality, seamless customer service to both internal and external customers. Serves as the direct liaison to the Government Procuring Contracting Officer (PCO), Administrative Contracting Officer (ACO), and Contracting Officer Representatives (CORs) for all government contract and related funding matters. Supervises performance of Contract Account Specialist. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Contracts: • Process and maintain incoming/outgoing contract and subcontract documents, CDRLs, reports, billing requests and correspondence., • Review contract documents for contract terms and conditions, and provide guidance and direction to the DHC-7 Program Manager and functional leads regarding requirements, terms, changes and potential conflicts. Ensure procedures to process Over & Above Work Requests are established, understood and followed., • Serve as company empowered official for ITAR/Export control matters. Attend contract Program Management Reviews (PMRs) and brief customer senior leadership on all matters related to contract performance., • Negotiate contract terms/conditions with government contracting officers., • Develop competitive and non-competitive proposals in support of current and future government contracts., • Draft and issue subcontract RFPs/RFQs for major subcontracts in support of company prime contracts., • Negotiate terms/conditions with major subcontractors., • Develop subcontract documents to include terms/conditions, subcontract line items (SLINs), non-disclosure agreements, teaming agreements, performance work statements, and subcontract data requirements lists (SDRLs)., • Monitor and track subcontract compliance, reports, and invoices. Receive and maintain subcontract files to support compliant administration., • Receive and maintain subcontract files to support compliant administration., • Maintain up-to-date files and archives of contracts and subcontracts and related documents., • Supervise preparation and submittal of timely, accurate, and complete billings based on contract terms., • Review contracts and subcontracts to ensure use of proper billing rates., • Initiate timely action to update billing rates as appropriate and ensure submittal of prior year overhead rate packages., • Review all contract billings prior to submittal to the Government Wide Area Work Flow system., • Follow-up as appropriate on submitted billing documents to ensure receipt by the Government and timely payment., • Maintain accurate Contract Funds Status Reports., • Act as focal point for all external DDCAA and DCMA contract audits., • Assists in Business Development to help bring in new business., • Highly motivated, self-starter with a proven ability to work in a team environment., • Strong oral and verbal communication skills to effectively and efficiently obtain and relay information to others in person, by phone, by e-mail and most importantly in writing. Must have ability to write clear, concise reports, business correspondence and procedures. Must also be able to prepare and present effective briefings and respond to questions from critical audience members., • Flexibility to change gears and re-prioritize tasks under pressure., • Read, identify, and comprehend specific contract language in order to provide compliant interpretations of contract requirements. Knowledge of FAR, DFARS, FAA regulations necessary and a plus., • Ability to build and maintain a positive rapport with internal and external customers., • Must be highly detail oriented., • Effectively schedule, communicate, and meet agreed upon deadlines., • Use discretion when dealing with company-sensitive and/or confidential information., • Professionally communicate with internal and external customers at all levels. LANGUAGE SKILLS Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. MATHEMATICAL SKILLS: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. REASONING ABILITY: Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions. Ability to deal with problems involving a few concrete variables in standardized situations. COMPUTER SKILLS: Microsoft Office, Management Information software, Excel spreadsheets, internet software, and e-mail/Microsoft Outlook. CERTIFICATES, LICENSES, REGISTRATIONS: • Current driver's license required. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position. • The noise level in the work environment is usually quiet. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • While performing the duties of this job, the employee is frequently required to spend long hours sitting or standing and using office equipment and computers, which can cause muscle and eye strain., • The employee is required to use verbal communication and auditory senses., • The employee must occasionally lift and/or move up to 10 pounds., • Specific vision abilities required by this job include close vision. King Aerospace is proud to be an Equal Opportunity Employer. As such, we provide equal employment opportunities to all employees and applicants for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, pregnancy, genetics, or any other legally protected status.

Remote - Texas (Dallas), Remote - USA Are you a compliance expert who thrives on building order out of complexity? We're looking for a Senior People Compliance Manager to serve as the strategic backbone of our global People function. In this role, you won't just follow the rules-you'll design the frameworks that keep our global team moving forward safely and ethically. From scaling immigration programs to mastering complex regulatory audits, you will be the go-to expert ensuring our internal processes are as world-class as our products. Who You Are * You don't just spot risks; you build systems to mitigate them. You enjoy the challenge of translating complex global regulations into actionable HR policies. * You speak the languages of Legal, Finance, and IT fluently, acting as the bridge that keeps our compliance initiatives aligned across the entire organization. * You are just as comfortable high-level strategy as you are getting "under the hood" of HRIS systems and SOPs to ensure everything is running smoothly. * You have a high bar for accuracy (especially when it comes to EEO-1 or OFCCP reporting) but stay flexible enough to navigate the ever-changing landscape of international employment law. What You'll Do * Lead Global Strategy: Drive the implementation and governance of employment compliance programs, including immigration, regulatory reporting, and HR policy management. * Own Immigration & Policy: Oversee all immigration processes in partnership with external vendors and maintain our global HR handbooks to ensure they reflect current practices and local laws. * Master Regulatory Reporting: Ensure we are always audit-ready for EEO-1, VETS, BLS, and other state/country-specific filings. * Strengthen Internal Controls: Lead HR audit programs and develop robust SOPs and playbooks to create a culture of continuous improvement. * Champion Data Optimization: Partner with internal teams to streamline data reporting, making compliance more efficient and tech-driven. Experience You'll Bring * 8+ years of progressive experience in HR compliance, risk management, or immigration. * Proven success managing high-volume, regulated HR processes and overseeing third-party vendors. * Deep experience managing complex immigration programs and ensuring regulatory adherence for a global workforce. * A strong command of US federal/state laws, with a solid working knowledge of EMEA and APAC regulations. * Experience working within HRIS systems to drive compliance; if you've used Workday, that's a major plus. * A track record of leading complex projects involving multiple stakeholders and global jurisdictions. * Experience managing external audits (such as OFCCP) and overseeing annual Affirmative Action Plans (AAP). Requirements * Hybrid Work Model: This role follows a hybrid schedule, with on-site work at our Westlake/Dallas, TX office Tuesday through Thursday and remote flexibility on Mondays and Fridays. This approach helps us collaborate more effectively, make decisions more quickly, and build a stronger culture, while still providing flexibility. * We work in a blended environment that supports collaboration, flexibility, and connection across teams. * We are mission-driven, shaping the future of tech upskillling and delivering impact that matters. * We foster a culture of inclusion and belonging, where everyone can contribute and thrive. * We are always learning, creating an environment where you can take on new challenges, expand your skills, and grow with purpose. * Benefits include competitive compensation, bonus eligibility, comprehensive medical coverage, unlimited PTO, wellness reimbursement, professional development funds, and more. Pluralsight provides the only learning platform dedicated to accelerating the technology skills and capabilities of today's tech workforce. Thousands of companies, government organizations and individuals around the world rely on Pluralsight to support critical technology skill development in areas that are crucial to innovation including artificial intelligence, cloud computing, cybersecurity, software development, and machine learning. We offer highly curated content developed by vetted technology experts, industry leading skill assessments, and hands on, immersive learning experiences designed to help individuals skill-up faster. This role is primarily performed in an office or home office setting and involves standard computer-based work. Bring yourself. Pluralsight is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status. We also consider qualified applicants with criminal histories, consistent with EEOC guidelines and local laws. If you need an accommodation to apply, interview, or perform essential job functions, please visit the ___ to learn how to request an accommodation. Learn more about our commitment to diversity, equity, inclusion, and belonging in our ___. The annual US base salary range for this role is $98,000 - $130,000 USD. Actual compensation will depend on location, skills, experience, and other factors. Additional benefits and bonuses may apply. Applications must be submitted within 90 days after the initial posting date to be considered. Please be aware of recruiting scams. We'll only contact you from an @pluralsight.com email or verified channels. We never ask for sensitive personal info or payments as part of the hiring process. All openings are posted on our Careers page. #LI-DF1 #LI-Remote

Segra is searching for a qualified and experienced Senior Manager, Financial Planning & Analysis to join us in a full-time capacity. Location Requirement: This work arrangement for this role is a hybrid position, requiring three (3) days in the office, with flexibility to work remotely two (2) days each week. Exceptions will be made on a case-by-case basis. Role Overview: This role will oversee the budgeting, forecasting and planning function with a focus on Revenue, Cost of Revenue or Expenses, and interact throughout the business, including all levels of management. This position oversees high level analysis at the corporate level and contributes in the areas of business planning, analysis, forecasting, reporting, M&A, and ad-hoc FP&A projects as required. Qualifications • Education:, • Bachelor's degree in accounting, finance or business, required, • CPA, CFA or MBA, preferred, • Experience:, • A minimum of 7 years of experience in financial analysis/financial management., • Supervisory experience, • Experience with business intelligence tools is preferred., • Key Competencies:, • Strong organization and communication skills., • Strong ability to build relationships; ability to communicate effectively and establish partnerships throughout the business., • Team and customer service oriented., • Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified., • Requires excellent knowledge of Microsoft Word, Excel, PowerPoint., • Advanced financial modeling and data analysis presentation experience., • Attention to detail and pride in quality of work product, • Experience working in ERP systems and BI tools (e.g. Tableau, Power BI) a plus About Segra: Segra is one of the largest independent fiber network companies in the nation, able to offer state-of-the-art communication solutions backed by always-on customer service. We are known for our future-forward infrastructure and state-of-the-art voice and data technology solutions for businesses and the public sector, as well as wholesale transport services to some of the world's largest carriers. Our network features the latest advances in IP, ethernet, and dark fiber architectures, as well as high performance data centers. Furthermore, our network powers technology solutions such as hosted voice, security, and cloud. Segra has engineered our entire company operations to put our customers at the very center of everything we do. We invest in the communities we serve by hiring locally and continually upgrading our network infrastructure. Segra has over 1200 employees, 500k+ on-net and near-net buildings, and 44k+ fiber-route miles. We exist purely to help businesses within our footprint be successful. Benefits Overview: Segra offers a very robust benefits package to our full-time employees, some of which include: • Medical, dental, vision insurance, • Life insurance, • 401(k) match, • Flexible Spending/Health Savings Accounts, • Tuition and gym reimbursements, • Vacation/PTO, paid holidays, floating holidays, • Volunteer days, parental leave, • Legal, accidental, hospital indemnity, identify theft, pet insurance Our Commitment to Equality: Segra is an equal opportunity employer and prohibits discrimination of any kind. Segra does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor. Salary Range: $116,025 - $145,110 Beyond competitive health and retirement benefits with immediate 401(k) vesting, Segra also invests in your total well-being through programs supporting physical, mental, financial, and social wellness.

Spectrum Search Group is partnering with a well-capitalized real estate investment firm to add a Manager over the Asset Management group for their growing Dallas-based team. This role has real ownership, visibility with leadership, and exposure to a large multifamily portfolio. Keys to the role: • High-impact seat managing asset-level performance and strategy, • Direct partnership with senior asset management leadership, • Strong mix of finance + operations (not a spreadsheet-only role), • Hybrid schedule with WFH Fridays Required: • Proven multifamily asset management experience, • Advanced Excel skills (comfortable digging into complex models), • Naturally curious, analytical, and hands-on problem solver, • Someone who wants responsibility and influence, not just reporting, • This role could travel around 20% Depending on experience and skill set, this role pays $135k –$150k base + ~20% bonus

Senior Project Manager Overview: The Senior Project Manager is responsible for developing and maintaining client relationships, managing project opportunities, and overseeing project execution in coordination with internal teams and field leadership. This role requires strong judgment, professionalism, and a high level of engagement to support business growth and successful project delivery. Supervises: None Essential Duties & Responsibilities Project Management • Serve as the primary point of contact for clients throughout the project lifecycle, • Lead project development from initial concept through completion, including estimating, proposals, and execution, • Manage contracts, including sales, procurement, and project delivery, • Develop forecasts and budgets; monitor and control project costs, • Prepare and manage project documentation including proposals, contracts, and change orders, • Build and maintain strong relationships with clients, vendors, subcontractors, and industry partners, • Lead client meetings and support business development efforts, • Coordinate efforts across departments such as engineering, procurement, finance, and operations, • Ensure timely communication and collaboration throughout all phases of the project, • Communicate effectively with internal stakeholders, leadership, and external partners, • Lead project meetings and coordinate pre-project planning sessions, • Utilize internal resources effectively to meet project goals and client expectations, • Mentor team members and support recruitment, training, and professional development initiatives, • Bachelor’s degree in a relevant field or equivalent experience, • Extensive experience in project management, estimating, design, or related functions, • Demonstrated ability to manage projects of varying size and complexity, • Strong organizational, leadership, and problem-solving skills, • Ability to work independently and make sound decisions, • Proven ability to develop and maintain client relationships, • High level of integrity and professionalism, • Maintain involvement in industry or community organizations, • Stay current with best practices, tools, and trends relevant to project management and operations

Position Overview The Asset Manager is a critical role responsible for maximizing the value and performance of a diverse real estate portfolio. You will provide proactive financial oversight, operational optimization, and strategic execution from acquisition through disposition. This role partners closely with Leasing, Finance and Operations to drive Net Operating Income growth and ensure each asset reaches its full potential. Key Responsibilities • Execute Business Plans: Develop and own asset-level strategies to maximize NOI, cash flow, and overall valuation, • Performance Analysis: Rigorously analyze property performance against budgets, forecasts and original underwriting assumptions, • Market Intelligence: Monitor regional trends, rent comparable, and competitive positions to ensure Omninet remains a market leader, • Budgeting & Forecasting: Be a key leader in the preparation of annual operating budgets, capital plans, and long-range financial projections, • Compliance: Support debt compliance, lender reporting and covenant tracking to maintain optimal capital structure, • P&L Oversight: Review monthly financial statement; identify variances to senior management and implement corrective actions when necessary, • Management Accountability: Serve as the primary point of contact to the heads of operations and provide them key insights about occupancy, delinquency and leasing velocity; in a critical way, the role facilitates holding the entire Operations team accountable for their annual NOI goals, • Capital Projects: Oversee value-add initiatives, including renovations and repositioning, • Evaluate ROI on capital spend and ensure projects stay on time and under budget, • Risk Mitigation: Monitor property taxes, insurance, and regulatory compliance to protect the portfolio from exposure, • Stakeholder Communication: Prepare high-level asset reporting for internal leadership and contribute to quarterly portfolio reviews, • Transaction Support: Assist in the due diligence and onboarding of new acquisitions and provide critical data for asset dispositions Qualifications • 4+ years of experience in asset management, real estate finance, or property operations, • Strong understanding of property-level P&Ls, NOI drivers, and real estate fundamentals, • Operates with a proactive, results-oriented “owner mindset”, • Advanced Excel skills for financial modeling and budgeting; familiarity with Yardi is preferred., • Able to pivot from granular financial discussions with accounting to high-level strategy meetings with the CEO and Managing Directors., • MBA, MSRE, or professional certifications (ARGUS, CPM, CFA a plus) Omninet Capital, LLC is an Equal Opportunity Employer and is committed to maintaining a workplace free from discrimination and harassment. We recruit, employ, train, compensate, and promote without regard to race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender, gender identity, gender expression, sexual orientation, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, marital status, veteran or military status, or any other status protected by applicable federal, state, or local laws. All employment decisions are based on qualifications, merit, and business needs. Omninet complies with all applicable state and local fair employment practices laws, including the California Fair Employment and Housing Act (FEHA).

Katten is a full-service law firm with nearly 650 attorneys in locations across the United States and in London and Shanghai. Clients seeking sophisticated, high-value legal services turn to Katten for counsel locally, nationally and internationally. The firm’s core areas of practice include corporate, financial markets and funds, restructuring, intellectual property, litigation, real estate, structured finance and securitization, transactional tax planning, private credit and private wealth. Katten represents public and private companies in numerous industries, as well as a number of government and nonprofit organizations and individuals. Pitch and Proposal Specialist The Pitch and Proposal Specialist (Specialist) supports the firm’s business development and growth initiatives by contributing to the development of timely, high-quality and competitive pitches and proposals. This role works closely with attorneys and members of the Business Development and Practice Support teams to develop customized client-facing materials, including pitch books and presentations, responses to requests for proposals (RFPs), highly targeted pitch documents, and representative matter lists. The Specialist also supports experience management and client intelligence efforts by maintaining accurate matter data, drafting compelling experience descriptions, and assisting in the preparation of research and reporting related to prospective and existing clients. The position requires strong writing and organizational skills, attention to detail, sound judgment, and the ability to manage multiple deadlines in a fast-paced environment while maintaining strict confidentiality. Essential Duties and Responsibilities include, but may not be limited to, the following. Other duties may be requested and/or assigned. Essential functions are primary job duties that an individual must be able to perform successfully with or without a reasonable accommodation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Pitch and Proposal Support • Support the development of pitches and proposals from intake through submission., • Assist in preparing responses to RFPs, RFQs, RFIs, and client compliance surveys., • Draft and edit proposal content, including executive summaries, cover letters, tailored capability descriptions, standardized responses and attorney biographies., • Prepare customized pitch books and qualification statements in Word, PowerPoint and digital formats., • Serve as project manager for assigned pitches and proposals, developing timelines, tracking deliverables, proactively following up with contributors, and ensuring on-time, complete submissions., • Ensure adherence to brand standards and document quality across client-facing materials., • Track active proposals and update status information in the firm’s project management system., • Coordinate production and formatting of materials, including electronic and print deliverables., • Coordinate the design and production of specialty pitch materials with the Creative Services team., • Maintain and update proposal content libraries, including standardized RFP responses and archived pitch materials., • Track and update pitch and proposal outcomes within internal systems to support reporting and performance analysis., • Prepare and lead the monthly reporting process summarizing pitch and proposal activity, outcomes, and related metrics., • Contribute to ad hoc proposal and content initiatives as needed., • Ensure that all proposal materials are handled securely and in compliance with firm policies and confidentiality standards., • Communicate proposal progress and potential issues to the Senior Pitch and Proposal Manager. Experience Management • Collaborate with the Senior Marketing Technology & Experience Specialist to support the capture, maintenance, and accuracy of the firm’s experience data., • Draft and revise clear, compelling matter descriptions for use in proposals and other client-facing materials., • Work with attorneys and Practice Support team members to gather and verify matter information., • Support maintenance of client permissions lists and outside general counsel requirements., • Enter and update proposal content within firm systems, coordinating with the Senior Marketing Technology & Experience Specialist to ensure accuracy and consistency. Client Intelligence • Conduct research on prospective clients and contacts to support pitches, proposals, and business development initiatives., • Prepare client intelligence summaries and background materials for attorneys and Marketing & Business Development team members in advance of meetings and pursuits., • Generate and distribute ERM/CRM reports, including client relationship data and contact information, to support business development efforts., • Support additional marketing and business development initiatives as assigned by the Director of Client Intelligence., • Serve as project manager for the bi-monthly internal business development newsletter, coordinating content collection, managing production timelines, and overseeing distribution to support internal education. Knowledge, Skills and Abilities • Bachelor’s degree in Marketing, Communications, Business, or a related field required; three to five years of marketing and/or business development experience, ideally within a legal or professional services firm., • Demonstrated experience supporting and drafting responses to RFPs and other competitive proposals., • Strong writing, editing, and proofreading skills, with the ability to synthesize complex information into clear, client-focused messaging., • Strong project management skills and ability to drive multiple concurrent workstreams to meet firm deadlines., • Ability to analyze proposal requirements and identify required content and contributors., • Proficiency in Microsoft Office Suite (Word, Excel, and PowerPoint); experience working with ERM/CRM and content management systems preferred., • High level of attention to detail and commitment to accuracy., • Ability to communicate effectively and diplomatically with attorneys and other business professionals., • Demonstrated analytical skills and ability to gather, organize, and synthesize information from multiple sources., • Ability to work independently while collaborating effectively within a team environment., • Sound judgment and discretion in handling confidential and sensitive information., • Flexibility to work additional hours as needed to meet proposal deadlines. We offer an outstanding benefit package which includes: medical/dental/vision, 401k with employer contribution, parental leave, transportation fringe benefit program, back-up care option, generous paid time off policy and long-term and short-term disability policies. Katten Muchin Rosenman LLP in an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

The Inventory Control Manager is responsible for leading and optimizing all aspects of inventory management at a large, complex Celestica site. This role ensures inventory accuracy, integrity of financial records, and efficient inventory flow to support operational excellence and customer satisfaction. Reporting to the Director of Supply Chain, the Inventory Control Manager leads a team of inventory professionals, drives continuous improvement initiatives, and collaborates cross-functionally with Purchasing, Production, Finance, and Logistics. This position plays a critical role in minimizing waste, reducing costs, improving service levels, and supporting overall business performance. Key Responsibilities Inventory Strategy & Process Leadership  Develop, implement, and continuously improve inventory control policies, procedures, and system requirements  Drive inventory optimization strategies, including management of slow-moving, excess, and obsolete inventory  Ensure compliance with inventory control standards, financial policies, and audit requirements  Lead the development and execution of inventory control strategies aligned with organizational goals Operations Management  Oversee cycle counting programs and lead site-wide physical inventory activities  Monitor inbound and outbound inventory movements to ensure accuracy and timeliness  Investigate discrepancies, perform root cause analysis, and implement corrective actions  Ensure proper storage, organization, labeling, and material handling practices within the warehouse  Enforce inventory methodologies such as FIFO, LIFO, or other relevant practices  Approve and justify inventory write-offs with proper financial validation Data Analysis, Forecasting & Reporting  Track, analyze, and report key inventory KPIs (accuracy, turns, service levels, shrinkage, carrying costs)  Consolidate and validate inventory data to ensure alignment with financial records and general ledger  Prepare and interpret inventory forecasts and trend analyses  Generate reports and provide actionable insights to senior leadership  Support financial reporting, including reconciliation and write-off analysis Team Leadership & People Management  Lead, coach, and develop a team of inventory control professionals  Manage hiring, onboarding, training, and performance evaluations  Set team goals, assign tasks, and monitor progress to ensure operational efficiency  Provide ongoing feedback, coaching, and development opportunities  Approve work schedules, overtime, and ensure appropriate staffing levels  Foster a high-performance, accountable, and safety-focused team environment Process Improvement & Systems  Identify and implement process improvements to enhance efficiency and reduce errors  Ensure effective utilization of ERP/WMS systems (e.g., SAP) for all inventory transactions  Evaluate and recommend new tools, technologies, and system enhancements  Lead site training programs related to inventory control processes and systems Cross-Functional Collaboration  Partner with Purchasing to optimize order quantities, vendor performance, and delivery schedules  Work closely with Production to ensure material availability and prevent delays  Collaborate with Finance to ensure accurate inventory valuation and reporting  Support Supply Chain Management (SCM) data and reporting requirements Knowledge, Skills & Competencies  Strong understanding of inventory management, material planning, and manufacturing processes  Knowledge of ERP systems (SAP preferred) and warehouse management systems (WMS)  Advanced analytical and problem-solving skills with attention to detail  Strong leadership, coaching, and team-building capabilities  Ability to manage multiple priorities in a fast-paced environment  Excellent communication and interpersonal skills  Proficiency in Microsoft Excel (pivot tables, advanced formulas, data analysis)  Familiarity with continuous improvement methodologies (Lean, Six Sigma) Required Qualifications  Bachelor’s degree in Supply Chain Management, Logistics, Business Administration, Operations, or related field (or equivalent experience)  Minimum 5 years of experience in inventory management, supply chain, or logistics  Minimum 2 years of leadership or supervisory experience  Proven experience with inventory control practices, cycle counting, and physical inventory processes  Experience working in ERP/WMS environments Preferred Qualifications  Professional certifications such as APICS CPIM, CSCP, or CLTD  Experience in a manufacturing or high-volume operational environment  Knowledge of financial reconciliation and inventory accounting practices  Experience with Lean Six Sigma or continuous improvement initiatives Work Environment & Physical Demands  Primarily office-based with regular interaction in warehouse or production environments  Extended periods of computer use and data analysis  Occasional travel may be required

Job DescriptionAscend Talent Solutions Senior Property Manager for Outstanding Commercial Real Estate Management Company Job Description – The Senior Property Manager manages the building operations and property management team members ensuring the fiscal and operational success of the building. With excellent analytical skills, the primary responsibility of the Senior Property Manager will be the financial management and reporting for the property working closely with the accounting team and building ownership. With strong management and personnel development skills, the Senior Property Manager will work with team members to support the property retention goals. Accountability is a key attribute of the successful Senior Property Manager. Additional responsibilities for the Senior Property Manager include the following: Responsibilities: • Develop and maintain detailed property budgets and forecasts on property expenses and capital expenditures., • Preparation of monthly reports including accruals, variance reports, and stacking plan., • Monitor all expenses to ensure cost effectiveness and compliance with property budget parameters., • Review and approve deal sheets and lease abstracts., • Liaison with owners and accounting team to ensure contract compliance, including preparation of accurate and timely financial reporting., • Oversee and support all tenant and capital improvements to ensure timely and proper completion of all work within budget., • Responsible for all lease collections, and coordinate default proceedings., • Enforce the terms and conditions of the lease, including court appearances/testimony as needed., • Management of property management staff including hiring and performance management, • Ensure compliance with Property Management policies and procedures, codes, regulations, and governmental agency directives., • Develop comprehensive annual inspection processes for properties; completing weekly, monthly, quarterly, annual inspections as required to meet best practices., • Provide overall property management leadership through the development and interpretation of policies and programs, coordination of information flow and property management strategy. Requirements, • 7+ years of previous commercial property/facilities experience with increasing responsibilities – ideally with Class A properties., • Prior supervisory responsibilities required., • Texas Real Estate License and RPA or CPM designations., • Strong knowledge of finance and building operations., • Highly proficient in Microsoft Excel, Word, and Outlook, Yardi, MRI, Timberline, Building Engines, and other commercial real estate software programs., • Professional and exceptional leadership, problem solving, and analytical skills. Education, • Bachelor’s degree is required. Benefits, • PTO, PST, Medical, Dental, and Vision Compensation, • $105k - $125k plus opportunity for bonus

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities:Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a timely response. Demonstrate strong customer service while upholding CHRISTUS Health's core values. Provide support for month-end close processes and projects. Ensure efficient operation and compliance with CHRISTUS policies, healthcare industry regulations (i.E., HIPAA), and internal controls. Coordinate and support internal and external audits. Collaborate with colleagues across departments to contribute to a positive work environment. Analyze exceptions and resolve internal/external stakeholder concerns. Utilize Excel and technology tools effectively to manage spreadsheets, financial software, and automation processes. Apply basic accounting knowledge to maintain accurate financial records. Adapt to process changes, system upgrades, and evolving business needs with a willingness to learn. Maintain confidentiality and integrity when handling sensitive financial information with professionalism and ethical responsibility. Manage time effectively to balance daily responsibilities, meet deadlines, and maintain efficiency. Effective written and verbal communication and interpersonal skills. Ability to work independently and meet deadlines in a fast-paced environment. Perform other duties and responsibilities as assigned. Job Requirements:Education/Skills High School diploma or equivalent required. Business, Finance, or Accounting degree preferred. Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint) Bilingual (Spanish/English) is preferred Experience 3+ years of AP experience or related field is required. Healthcare experience is preferred. Infor/Lawson or other large ERP Systems. Previous ServiceNow exposure is a plus. Licenses, Registrations, or Certifications The following professional certifications are preferred:APM (Accounts Payable Manager) CAPP (Certified Accounts Payable Professional) CAPA (Certified Accounts Payable Associate) CPA (Certified Public Accountant) APPM (Accredited Procure-to-Pay Manager)Work Schedule:8AM - 5PM Monday-Friday Work Type:Full Time

Great hybrid opportunity! - WFH 2 days/week! This Jobot Job is hosted by: Katherine Krull Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $150,000 - $185,000 per year A bit about us: Our client is a fast-growing, privately held manufacturing company seeking an FP&A Manager to support financial planning, reporting, and strategic analysis in a dynamic, high-performance environment. Job Title: FP&A Manager Job Location: Bohemia, NY – Hybrid (3 days in-office / 2 days remote) Compensation: $150k–$185k base salary + 10–20% Bonus Potential + Comprehensive Benefits + 401k with 4% Match Must Have: • 5+ years of Finance/Accounting experience, • Strong FP&A experience with advanced financial modeling capabilities, • Exceptional presentation skills, • CPA or CMA (or actively pursuing certification and close to completion), • Experience in a public company Why join us? ?? Rapid growth within an industry leader ?? Strong, dynamic, and fast-paced environment within a strong culture of growth ?? Meaningful exposure to public markets preparation ?? Significant opportunity for professional growth Job Details Our client is seeking a detail-oriented FP&A Manager to drive financial analysis, reporting, and performance insights in a fast-growing, hybrid environment, partnering closely with senior leadership and finance teams. This hands-on role offers significant opportunities for analytical, modeling, and strategic growth. What You’ll Do ? Financial Planning & Analysis: Build and maintain advanced financial models, including acquisition and performance modeling, to support strategic decision-making. ? Reporting & Executive Support: Prepare executive-ready presentations, reporting packages, and materials aligned with public-company standards. ? Variance & Performance Analysis: Perform detailed variance analysis and key metric tracking to identify trends and support business performance. ? Process & Controls: Partner with Accounting and Controller teams to strengthen finance processes, controls, and reporting readiness for potential public markets activity. ? Collaboration & Strategic Partnership: Work closely with senior leadership and cross-functional teams to provide actionable financial insights and support high-impact decisions. ? Mentorship & Growth: Contribute to a collaborative team culture while developing professionally and expanding exposure to strategic finance functions. Must Have: • 5+ years of Finance/Accounting experience, • Strong FP&A experience with advanced financial modeling capabilities, • Exceptional presentation skills, • CPA or CMA (or actively pursuing certification and close to completion), • Experience in a public company Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

?? International Tax Manager/ Great Place To Work! This Jobot Job is hosted by: Jay O'Brien Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $130,000 - $165,000 per year A bit about us: Based in Salt Lake City. We are fostering an innovative and client-centric culture. We believe that this mindset defines us in many ways. First, we have an affinity for our clients — we understand your drive. Second, we recognize leadership — talent shapes the direction of the Firm. And third, we view our success as a call to action — a means to improve our communities, promote beneficial legislative policies, and progress the high standards of the accounting profession. Why join us? • Competitive Base Salary!, • Extremely Competitive Equity Package!, • Flexible Work Schedules!, • Accelerated Career Growth! Job Details Job Details: We are seeking an exceptional International Tax Manager to join our dynamic Accounting and Finance team. This permanent role is a unique opportunity to shape and influence one of our core financial functions. You will be at the forefront of managing and optimizing our international tax obligations, ensuring compliance with international tax laws and regulations while also identifying opportunities for tax efficiency and risk mitigation. Responsibilities: As our International Tax Manager, you will be responsible for: 1. Managing the preparation and review of the company's international tax compliance and reporting requirements., 2. Developing and implementing tax strategies to minimize the company's international tax liabilities., 3. Overseeing and coordinating tax audits in various international jurisdictions., 4. Keeping up to date with changes in international tax laws and regulations and advising on the potential impact to the company., 5. Collaborating with cross-functional teams to provide tax advice on international business initiatives and transactions., 6. Leading and mentoring a team of tax professionals, fostering an environment of continuous learning and growth., 7. Managing the preparation of tax forecasts and budgets, and presenting findings to senior management., 8. Collaborating with external tax advisors to ensure all international tax matters are handled appropriately. Qualifications: To be successful in this role, you will need: 1. A bachelor's degree in Accounting, Finance, or a related field. A master's degree in Taxation or a CPA designation is highly desirable., 2. A minimum of 5 years of experience in international tax, preferably within a multinational corporation or a public accounting firm., 3. In-depth knowledge of international tax laws, regulations, and treaties., 4. Strong leadership skills with the ability to manage and mentor a team., 5. Excellent analytical and problem-solving skills, with the ability to interpret complex tax information and develop effective tax strategies., 6. Strong communication skills, with the ability to explain complex tax matters in a clear and understandable manner., 7. Proficiency in tax software and other financial systems., 8. Exceptional project management skills, with the ability to manage multiple tasks and deadlines in a fast-paced environment. This is a fantastic opportunity to take on a challenging and rewarding role within a dynamic and forward-thinking company. If you are a seasoned tax professional with a passion for international tax and a desire to make a significant impact, we would love to hear from you. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you. The Senior Manager, 340B FQHC & Grantees will lead strategic and operational support for Federally Qualified Health Centers (FQHCs) and grantee organizations participating in the 340B Drug Pricing Program. This role will focus on developing an organizational support structure and lead a team tasked with a focus on helping FQHCs and grantees optimize program performance, ensuring compliance, and building collaborative relationships with covered entities to drive sustainable value and access. Key Responsibilities * Program Strategy & Optimization: Develop and implement strategies to enhance 340B program performance for FQHCs and grantees, including contract pharmacy models, referral capture, and inventory management. * Client Relationship Management: Serve as the primary liaison for FQHC and grantee clients, ensuring alignment with program goals, resolving issues, and identifying growth opportunities. * Cross-functional Collaboration: Partner with Legal, Finance, BrandComm, Product Mgmt., and R&D/IT Ops teams to support integrated program delivery and innovation. * Training & Education: Lead educational initiatives for internal teams and clients on 340B best practices, compliance updates, and operational improvements. * Data Analysis & Reporting: Has accountability for the evaluation of program performance metrics, financial impact, and utilization trends to ensure informed decision-making and effective client reporting. * Team Building: Build and lead a high-performing team that models ICARE and LEADRx values. Foster a customer centric culture with clear accountability, and focus on continuous improvement. Minimum Requirement Degree or equivalent experience. Typically requires 9+ years of professional experience and 1+ years of supervisory and/or management experience. Education Bachelor’s degree in Healthcare Administration, Pharmacy, Business, or related field; advanced degree preferred. Critical Skills * 9+ years of experience in 340B program management, preferably with FQHCs or grantees. * 1+ years of experience as a people leader. * Deep understanding of 340B regulations, HRSA audit protocols, and covered entity operations. * Strong analytical, communication, and stakeholder management skills. * Experience with TPAs, split billing software, and pharmacy operations a plus. Physical Requirement * General office environment. * Travel up to 25% for client visits and industry events. * Location - Candidates must be located near Las Colinas, TX or Columbus, OH office. * Hybrid position. This role is a hybrid position. The selected candidate is expected to work on-site at our Las Colinas office a minimum of two (2) days per week, with the remaining days worked remotely. Specific in-office days may be designated based on team needs and business priorities. We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here. Our Base Pay Range for this position $98,900 - $164,800 McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson’s (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind: McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application. McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates. McKesson job postings are posted on our career site: careers.mckesson.com. McKesson is an Equal Opportunity Employer McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page. McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to (United States) or (Canada) . Resumes or CVs submitted to this email box will not be accepted. Join us at McKesson!

Where Conviviality is at work. Pernod Ricard is a global premium spirits and wine company. We're the team behind leading brands such as ABSOLUT Vodka, Jameson Irish Whiskey, Malibu, Kahlua Liqueur, The Glenlivet Gin, and Skrewball whiskey, as well as many more superior wines and exquisite champagnes! Working at Pernod Ricard is all about igniting conviviality in all that we do. Derived from the French word, convivialite...it means human connection, authenticity, friendly, and jovial. Conviviality is energy and spirit with a splash of je ne sais quoi and is a core philosophy around how we live and work at Pernod Ricard. Guided by our 4 core values: (1) grounded in the real; (2) fiercely authentic; (3) passion for challenge; and (4) connected beyond borders; we are team players, dream makers, trailblazers, movers and (cocktail) shakers. We have a passion for living life to the fullest, making new friends every day, and realizing our potential as people and as a business! The salary range for this role, based in Dallas, is $101,920.00 to $127,400.00. The range may vary if the role outside of this location. Base salaries are determined during our interview process, by assessing a candidate'sexperience, skills against internal peers and against the scope and responsibilities of the position. Job Summary The Manager, Commercial Planning & Programming plays a critical role in driving organizational performance by transforming strategy into measurable goals, actionable insights, and meaningful reporting. This role designs and manages planning frameworks, monitors performance outcomes, and delivers analytical insights that support data-driven decision making. Leveraging tools such as Power BI, this position ensures leaders have clear visibility into organizational progress and improvement opportunities. This is a high-impact role for someone who thrives at the intersection of strategy, analytics, and cross-functional collaboration. Who will love this job You are a strategic thinker who enjoys connecting high-level objectives with measurable outcomes. You excel at simplifying complex data, creating clarity for leaders, and influencing others through insight and structure. You enjoy building dashboards, frameworks, and processes that improve operational performance and enable informed decision-making. If you thrive in environments where you can blend data, planning, and leadership support, this role will feel like home. What you'll do * Develop annual and quarterly planning frameworks, translating organizational strategy into measurable KPIs and structured performance goals. * Lead goal-setting workshops with business unit leaders to establish aligned, data-driven objectives following OKR/KPI methodologies. * Monitor performance against targets by conducting variance analysis and highlighting risks, trends, and improvement opportunities. * Build and maintain Power BI dashboards and reports that provide real-time visibility into performance metrics and operational efficiency. * Consolidate data from multiple sources to automate reporting and ensure data accuracy, consistency, and governance. * Deliver actionable insights and scenario analyses that support senior leadership in strategic and operational decision-making. * Prepare and present performance review materials for leadership meetings, enabling clear communication of progress and gaps. * Improve planning, monitoring, and evaluation processes to strengthen organizational performance management capabilities. What's in it for me? You'll join an inclusive, diverse company where professional growth and internal mobility are core to our talent philosophy. Careers at Pernod Ricard are filled with possibilities, supported by a global culture that celebrates our people, our brands, and our commitment to community and sustainability. You'll be part of a collaborative environment that values innovation, continuous learning, and meaningful impact. Required qualifications * Bachelor's degree in Business Administration, Finance, Data Analytics, Economics, or related field. * 5-8 years of experience in business planning, performance management, or business analytics. * Demonstrated expertise in Power BI dashboard development and data visualization. * Experience implementing or managing goal-setting frameworks such as OKRs, KPIs, or Balanced Scorecard. * Advanced proficiency in Excel and analytical reporting tools. When you join Pernod Ricard, you'll experience a workplace that is rich in heritage, driven by our iconic brands and a long-standing commitment to sustainability, safety, and giving back to the people and communities where we work. We know that happiness at work starts with that feeling of belonging you get from an inclusive culture where being uniquely you is celebrated. Our values are lived, they drive our behaviors, and it's what brings our ___. Our work philosophy celebrates the magic of human connection with the flexibility needed to provide one's most meaningful contribution. We offer a flexible work policy, with most of our positions offering a a hybrid option with flexibility to work remotely 2 days a week. As a global employer, we understand that not everyone's working hours are the same, and we empower our employees to work the hours that make the most sense for them and their team's schedules. We offer employees great benefits and perks to toast to a life filled with support. Check out ___ for details. This recruitment process uses artificial intelligence (AI) tools to match applicant skills with role requirements and qualifications. Pernod Ricard USA is an Equal Opportunity Employer. It employs qualified individuals based solely on ability, training, and experience, and does not and will not, discriminate for or against any employee or applicant for employment or promotion based upon actual or perceived race, color, religion, sex, age, disability, national origin, citizenship, marital status, sexual orientation, gender identity, genetic information, military service or any other classification protected by law. Offers will be subject to United States local terms. Pernod Ricard USA is committed to the full inclusion of all qualified individuals. As part of this commitment, Pernod Ricard USA will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. To request reasonable accommodation during the application process, contact us at ___. Job Posting End Date: Target Hire Date: 2026-04-15 Target End Date:

We are seeking a passionate, collaborative, and effective manager with experience in conferences, events or trade shows to join the Exhibit Operations team. This Manager will manage strategic long-term growth initiatives for Exhibitor Products across Gartner's B2B conference portfolio. Key performance measures for the role include exhibit and sponsorship retention, and exhibitor and sponsorship revenue growth. This role will be responsible for the development and management of global exhibitor product strategy across Gartner's global portfolio of B2B conferences. What You Will Do: • Exhibit/Sponsorship product set exploration and expansion, • Collaborate on strategic projects and identify key initiatives with Exhibit Operations leadership, • Collaborate with Product Management to support and deliver on product pilots and growth initiatives, • Represent Exhibitor Product growth interests within cross-functional partnerships focused on long-term planning, • Establish positive relationships with internal and external partners, • Be a change agent for exhibitor products focusing on securing stakeholder buy in and producing a globally consistent and profitable product., • Lead and inspire a rapidly expanding and diverse global team, with a focus on continuous feedback and coaching., • Liaise and collaborate with key partners and team members (both internal and external) to ensure successful execution; build and maintain good relationships by establishing trust., • Partner with the global sales organization to align conference and exhibitor product growth strategy and deliver against client demand., • Create and scale exhibitor products that maximize attendee and exhibitor engagement by generating valuable interactions for both exhibitors and attendees., • Manage product inventory and projection modeling for various exhibit and sponsorship products. Create and maintain scalable strategies to drive maximum revenue., • Develop and present risk/opportunity assessments for exhibitor products and inventory based on shifts in market demand or capacity., • Partner with Exhibit Operations leadership team on projects by providing feedback and maximize output to scale the business., • Analyze data to develop metrics-driven exhibitor retention and attendee engagement strategy to determine best course of action on impact to exhibitor products, • Attend conferences as the onsite lead for in-person delivery including managing the production schedule, conference staff and liaising with agency partners and vendors., • Develop a comprehensive understanding of Gartner's business including the value proposition for attendees and exhibitors., • Become an expert on Gartner's exhibitor products, pricing strategy and conference financials., • Become a respected leader and mentor across Gartner and build a strong personal brand reputation. What You Will Need: • Bachelor's Degree preferred, • 5+ Years Event Management, Event Marketing and/or Tradeshow Management, • Track record of creating or fulfilling revenue driving sponsorship products in complex live-event environments, • Project management experience on detailed programs with multiple variables and dependencies, • Proven ability to improve business processes resulting in increased efficiency and productivity, • Proven management of teams and talent development, • Effective people management and leadership skills with a passion for a collaborative work environment, • Strong interpersonal and relationship building skills especially with senior level professionals, cross-functionally and with agency partners, • Creative, innovative and strategic thinker with a strong attention to detail, • Demonstrated ability to adapt, implement, manage change and strive for continuous improvement, • Strong oral & written communication skills with experience presenting to audiences with the purpose of motivating or persuading, • Excel in finance and budget management, • Motivated team player with desire to learn and grow, • Ability to thrive in high pressure situations and meet deadlines #conferences #LI-BO2 #LI-hybrid Who are we? At Gartner, Inc. (NYSE:IT), we guide the leaders who shape the world. Our mission relies on expert analysis and bold ideas to deliver actionable, objective business and technology insights, helping enterprise leaders and their teams succeed with their mission-critical priorities. Since our founding in 1979, we've grown to 21,000 associates globally who support ~14,000 client enterprises in ~90 countries and territories. We do important, interesting and substantive work that matters. That's why we hire associates with the intellectual curiosity, energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here. What makes Gartner a great place to work? Our vast, virtually untapped market potential offers limitless opportunities - opportunities that may not even exist right now - for you to grow professionally and flourish personally. How far you go is driven by your passion and performance. We hire remarkable people who collaborate and win as a team. Together, our singular, unifying goal is to deliver results for our clients. Our teams are inclusive and composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations. We invest in great leaders who bring out the best in you and the company, enabling us to multiply our impact and results. This is why, year after year, we are recognized worldwide as a great place to work. What do we offer? Gartner offers world-class benefits, highly competitive compensation and disproportionate rewards for top performers. In our hybrid work environment, we provide the flexibility and support for you to thrive - working virtually when it's productive to do so and getting together with colleagues in a vibrant community that is purposeful, engaging and inspiring. Ready to grow your career with Gartner? Join us. Gartner believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is 70,000 USD - 104,000 USD. Please note that actual salaries may vary within the range, or be above or below the range, based on factors including, but not limited to, education, training, experience, professional achievement, business need, and location. In addition to base salary, employees will participate in either an annual bonus plan based on company and individual performance, or a role-based, uncapped sales incentive plan. Our talent acquisition team will provide the specific opportunity on our bonus or incentive programs to eligible candidates. We also offer market leading benefit programs including generous PTO, a 401k match up to $7,200 per year, the opportunity to purchase company stock at a discount, and more. The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity. Gartner is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company's career webpage as a result of your disability. You may request reasonable accommodations by calling Human Resources at +1 (203) 964-0096 or by sending an email to___. Job Requisition ID:107420 By submitting your information and application, you confirm that you have read and agree to the country or regional recruitment notice linked below applicable to your place of residence. Gartner Applicant Privacy Link: ___ For efficient navigation through the application, please only use the back button within the application, not the back arrow within your browser.

Job Description Accounts Payable Manager – Hands-On Leader Needed! (HYBRID) We’re a dynamic, fast-growing company looking for a hands-on Accounts Payable Manager to lead our A/P operations during an exciting period of rapid expansion! This is a fantastic opportunity for a Supervisor or Senior Lead ready to step up, own the full-cycle A/P function, and build scalable processes in a multi-location environment. What You’ll Do: • Lead end-to-end accounts payable: invoice processing, approvals, weekly payment runs (ACH, checks, wires), and sub-ledger close, • Manage vendor relationships, resolve issues, and ensure strong controls and compliance, • Drive process improvements and automation to increase efficiency as we grow, • Coach and develop a high-performing A/P team while partnering closely with Operations and Finance, • 5+ years progressive A/P experience with 2+ years in leadership, • ERP experience (NetSuite, Sage, or similar) and strong Excel skills Hybrid schedule (4 days in office, 1 day WFH), great benefits, and the chance to make a real impact as a hands-on leader in a high-growth company. If you’re ready to roll up your sleeves, modernize A/P, and help build something special, we want to hear from you! Apply today and help shape the future of our finance team! Joe.Faradie at roberthalf com • Proven experience in accounts payable management or a related role., • Strong knowledge of accounts payable processes, including coding invoices and check runs., • Familiarity with Automated Clearing House (ACH) payment systems., • Excellent organizational and leadership skills to manage a team effectively., • Proficiency in financial systems and software for accounts payable operations., • Ability to analyze and resolve discrepancies in invoices and payments., • Strong communication skills to interact with vendors and internal stakeholders., • Knowledge of financial regulations and compliance requirements.

Specialty/Competency: Delivering Deal Value Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 80% At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. Those in deal integration and valuation realisation at PwC will focus on assisting clients in successfully integrating acquisitions and maximising the value of their investments. You will be responsible for conducting valuations, financial analysis, and developing strategies for post-merger integration. Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: * Craft and convey clear, impactful and engaging messages that tell a holistic story. * Apply systems thinking to identify underlying problems and/or opportunities. * Validate outcomes with clients, share alternative perspectives, and act on client feedback. * Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations. * Deepen and evolve your expertise with a focus on staying relevant. * Initiate open and honest coaching conversations at all levels. * Make difficult decisions and take action to resolve issues hindering team effectiveness. * Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity As part of the Deals team you will support the IT function within M&A, engaging in large-scale, cross-functional business process and systems integration, separation, and transformation changes. As a Senior Manager you will lead large teams across the deal spectrum, facilitating planning and execution of integration and separation projects while developing dynamic teams that drive results. Responsibilities * Oversee the planning and execution of integration and separation initiatives * Lead and mentor teams to enhance performance and achieve objectives * Drive results through impactful project management and strategic oversight * Collaborate with cross-functional teams to promote seamless business processes * Manage large-scale transformations and system integrations * Foster a culture of exceptional performance and continuous improvement * Engage in every phase of the deal cycle, from due diligence to execution * Utilize analytical skills to identify opportunities for synergy and cost enhancement What You Must Have * Bachelor's Degree * 7 years of experience in M&A, integration, and transformation What Sets You Apart * Master's Degree in Information Technology, Operations Management/Research, Engineering, Accounting & Finance preferred * Demonstrating thorough project management and organizational skills * Building relationships and influencing peers effectively * Leading large teams and multiple clients simultaneously * Leveraging prior M&A experience * Communicating effectively in various formats and audiences * Actively taking initiative in fast-paced environments * Experience in supporting IT functions within M&A The salary range for this position is: $124,000 - $280,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: . Learn more about how we work: For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all. Applications will be accepted until the position is filled or the posting is removed, unless otherwise set forth on the following webpage. Please visit this link for information about anticipated application deadlines:

Reporting into the SS Finance FP&A Manager, you will be an integral member of the SS Finance team and will work cross-functionally with Finance leaders and other Finance teams to successfully manage, plan, and report on expenses. As an FP&A Senior Analyst, you will support the expense management wit

The Senior Financial Analyst is responsible for preparing and reviewing the Bank's annual budgeted financial statements and reports, rolling forecasts, performing high quality financial analysis and additional projects and duties as requested to support the Finance Manager and the CFO. Collaborate w

Senior Audit Manager for its Irving, Texas location. Requirements: Requires a (3 or 4 year) Bachelor's degree, or foreign equivalent, in Business Administration, Finance, Accounting, Commerce, or related field and 8 years of experience as a Vice President, Associate Director, Group Leader Analytics

About this role: Gartner Category Managers play an essential role leading strategic sourcing opportunities, developing category plans and negotiating highly complex contracts on behalf of multiple stakeholders. They are highly effective communicators, able to articulate the value proposition of partnering early and often with the greater Source to Contract team. This role will be responsible for Global IT Software Solutions. This role routinely influences and advises senior leaders on innovative sourcing strategies that create sustainable, long-term partnerships for the overall organization. What you'll do: • Establish strong relationships with stakeholders; building a robust understanding of mission critical priorities and requirements across spend categories and suppliers., • Work collaboratively with geographically dispersed stakeholders to develop strategic category plans for the IT Software categories. Gain alignment on sourcing and negotiation strategies and short/long term category roadmaps., • Serve as the Procurement SME for your stakeholders and guide them on strategic sourcing and operational procurement processes. Communicate early and often. Proactively seek ways to reduce costs and improve efficiencies., • Maintain knowledge of current category trends, supplier capabilities and changes within the supplier and technology landscape for traditional and emerging solutions., • Lead cross-functional teams through a disciplined sourcing process. Facilitate stakeholders through developing requirements, evaluating suppliers and supplier selection using effective project management skills. Ensure all sourcing initiatives are conducted in a fair and ethical manner which provides a level playing field for all participants., • Develop negotiation plans aligned with stakeholder desired outcomes for TCO, SLAs and key business terms. Demonstrate competency and knowledge of contract development, key contracting principles, standard terms, laws/regulations and industry standards during contract negotiations., • Organize data sets and develop meaningful analysis of spend, cost and performance metrics. Present compelling business cases to influence decision-makers at all levels of the organization., • Manage compliance during all phases of the contracting process. Coordinate with Gartner Legal, Finance, and IT Security when needed. Ensure all Third-Party Risk Management checks are complete prior to contract signature. Route contracts for approval and signature as required by Gartner policy., • Develop and facilitate business reviews with stakeholders to review supplier performance, future opportunities and/or challenges., • Guide stakeholders on preferred suppliers. Develop supplier management strategy to reduce and consolidate global suppliers., • Conduct routine planning sessions with your stakeholders to ensure addressable spend in the assigned categories are under source to contract management., • Potentially be a people manager in this position. What you'll need: • Bachelor's Degree required; Master's Degree preferred., • 5+ years of relevant sourcing and negotiation experienceof highly complex technology agreements across software categories with demonstrated ability to lead and delivery value., • Strong analytical skills with proficiency to tell the story of "what the data means"., • Compelling collaboration skills that foster strong relationships with internal & external business partners., • Ability to be creative and innovative in finding solutions and negotiating strategies. Insatiable desire to learn more and improve every day., • Ability to work in a fast paced, high pressure environment and prioritize own workload, • Strong ability to work independently and make decisions within scope of role without management approval, • Unquestionable ethics and the desire to always do the right thing., • Proficient in Microsoft Office Suite applications, G-suite and Sourcing/Procurement solutions for e-sourcing, spend analytics, contract lifecycle management (CLM) and Procure-to-Pay (P2P)., • Ability to manage multiple simultaneous projects requiring frequent communication, organization, time management, and problem-solving skills., • Ability to work with and lead geographically dispersed cross-functional teams. Multilingual skills are a plus. Who you are: • Highly motivated self-starting performer, with a demonstrated ability to influence and lead others while also working independently in a fast-paced environment., • Embracer of fact-based decision making; naturally seeking to leverage and/or integrate market data, spend analytics, and cost modeling., • Tenacious negotiator with proven experience in setting negotiation strategies and conducting negotiations., • Strong communicator in both oral and written form, with excellent interpersonal skills., • Able to successfully prioritize and solve for complex problems, factoring instances of ambiguity and unexpected change., • Teachable and embracing of best practices and feedback as a means of continuous improvement, • Consistently high achiever marked by perseverance, humility, and a positive outlook in the face of challenges #LI-CJ1 Who are we? At Gartner, Inc. (NYSE:IT), we guide the leaders who shape the world. Our mission relies on expert analysis and bold ideas to deliver actionable, objective business and technology insights, helping enterprise leaders and their teams succeed with their mission-critical priorities. Since our founding in 1979, we've grown to 21,000 associates globally who support ~14,000 client enterprises in ~90 countries and territories. We do important, interesting and substantive work that matters. That's why we hire associates with the intellectual curiosity, energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here. What makes Gartner a great place to work? Our vast, virtually untapped market potential offers limitless opportunities - opportunities that may not even exist right now - for you to grow professionally and flourish personally. How far you go is driven by your passion and performance. We hire remarkable people who collaborate and win as a team. Together, our singular, unifying goal is to deliver results for our clients. Our teams are inclusive and composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations. We invest in great leaders who bring out the best in you and the company, enabling us to multiply our impact and results. This is why, year after year, we are recognized worldwide as a great place to work. What do we offer? Gartner offers world-class benefits, highly competitive compensation and disproportionate rewards for top performers. In our hybrid work environment, we provide the flexibility and support for you to thrive - working virtually when it's productive to do so and getting together with colleagues in a vibrant community that is purposeful, engaging and inspiring. Ready to grow your career with Gartner? Join us. Gartner believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is 86,000 USD - 118,000 USD. Please note that actual salaries may vary within the range, or be above or below the range, based on factors including, but not limited to, education, training, experience, professional achievement, business need, and location. In addition to base salary, employees will participate in either an annual bonus plan based on company and individual performance, or a role-based, uncapped sales incentive plan. Our talent acquisition team will provide the specific opportunity on our bonus or incentive programs to eligible candidates. We also offer market leading benefit programs including generous PTO, a 401k match up to $7,200 per year, the opportunity to purchase company stock at a discount, and more. The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity. Gartner is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company's career webpage as a result of your disability. You may request reasonable accommodations by calling Human Resources at +1 (203) 964-0096 or by sending an email to___. Job Requisition ID:109106 By submitting your information and application, you confirm that you have read and agree to the country or regional recruitment notice linked below applicable to your place of residence. Gartner Applicant Privacy Link: ___ For efficient navigation through the application, please only use the back button within the application, not the back arrow within your browser.

Accounts Receivable Manager 📍 Dallas-Fort Worth, TX 🕒 Full-time | Onsite with flexibility About the Role This is a hands-on leadership role for someone who knows how to keep cash moving, teams aligned, and processes tight. We’re looking for an Accounts Receivable Manager to oversee a high-volume AR function, lead a small team, and bring structure to billing, cash application, and collections. This role is ideal for someone who can balance day-to-day execution with process improvement and team leadership. What You’ll Be Doing • Lead and develop a team of AR professionals, including oversight of workload, priorities, and performance, • Oversee high-volume invoicing and cash application processes, ensuring accuracy and timeliness, • Monitor AR aging and drive collections efforts to reduce past due balances and improve cash flow, • Review and reconcile customer accounts, resolving discrepancies and partnering cross-functionally when needed, • Support and oversee billing operations, including invoice consolidation and customer-specific requirements, • Manage reporting around AR performance, including aging, collections activity, and key metrics, • Approve timecards and support operational reporting tied to revenue and billing activity, • Serve as an escalation point for customer or internal issues related to billing and payments, • Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience), • 5+ years of experience in Accounts Receivable, billing, or collections, • 2+ years of leadership or team lead experience, • Experience working in a high-volume environment (large invoice volume, complex billing), • Strong understanding of AR processes, including billing, cash application, and collections, • Advanced Excel skills and comfort working with large data sets, • Experience working within ERP/accounting systems (SAP, QuickBooks, or similar), • Strong communication skills with the ability to work across teams and handle escalations, • Leadership opportunity with direct impact on cash flow and operations, • High-visibility role with exposure to senior leadership, • Opportunity to step into a team that needs structure, ownership, and direction, • Fast-moving environment where strong performers can make an immediate impact

DescriptionSummary:The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization.Responsibilities:Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a timely response. Demonstrate strong customer service while upholding CHRISTUS Healths core values. Provide support for month-end close processes and projects. Ensure efficient operation and compliance with CHRISTUS policies, healthcare industry regulations (i.e., HIPAA), and internal controls. Coordinate and support internal and external audits. Collaborate with colleagues across departments to contribute to a positive work environment. Analyze exceptions and resolve internal/external stakeholder concerns. Utilize Excel and technology tools effectively to manage spreadsheets, financial software, and automation processes. Apply basic accounting knowledge to maintain accurate financial records. Adapt to process changes, system upgrades, and evolving business needs with a willingness to learn. Maintain confidentiality and integrity when handling sensitive financial information with professionalism and ethical responsibility. Manage time effectively to balance daily responsibilities, meet deadlines, and maintain efficiency. Effective written and verbal communication and interpersonal skills. Ability to work independently and meet deadlines in a fast-paced environment. Perform other duties and responsibilities as assigned.Job Requirements:Education/SkillsHigh School diploma or equivalent required. Business, Finance, or Accounting degree preferred. Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint) Bilingual (Spanish/English) is preferred Experience3+ years of AP experience or related field is required. Healthcare experience is preferred. Infor/Lawson or other large ERP Systems. Previous ServiceNow exposure is a plus. Licenses, Registrations, or CertificationsThe following professional certifications are preferred:APM (Accounts Payable Manager) CAPP (Certified Accounts Payable Professional) CAPA (Certified Accounts Payable Associate) CPA (Certified Public Accountant) APPM (Accredited Procure-to-Pay Manager)Work Schedule:8AM - 5PM Monday-FridayWork Type:Full Time

Job Description ABOUT HUT 8 Imagine the ultimate destination for those who want to work at the cutting edge of technology, energy, and infrastructure. Hut 8 is on a mission to build and operate some of the world's largest data centers for next-generation computing workloads, including AI, Colocation, Cloud, and Bitcoin Mining. We are proud to offer interesting and challenging opportunities for individuals who want to build teams, solve problems, and make an impact from day one. If you're an ambitious individual looking for a career that is as rewarding as it is challenging, you've come to the right place. ABOUT THE ROLE Under the guidance of an engineering manager or field service manager, act as a team design application engineer and regular field implementation. As a fully competent engineer the primary goal of the Physical Design Engineer is to apply sound and diversified knowledge of engineering principles and practices in broad areas of assignments in related fields and to develop broad multi-task, HV Substation experience to effectively manage medium to large sized EPC projects. Some of the responsibilities you can expect include the following: • Independently make decisions regarding engineering problems and methods., • Utilizing intuition and innovation independently solve design problems., • Instill a professional image with all dealings with Hut 8 clients, as well as interpersonal relationships with team members. Provide encouragement, insight, mentoring and challenge to team members under your supervision., • Utilizing advanced techniques, precepts and practices of the engineering field and related sciences and disciplines, independently carry out engineering assignments based on the International Electrical Codes (IEC) as well as American National Standards Institute (ANSI)., • Coordinate QA/QC design reviews as well as final sign-off of documents issued for procurement and construction., • Develop the detailed design documents, including but not limited to, General Arrangements, Sectional Elevations, Installation Details, Conduit & Grounding Layouts and Details, Foundation and Steel Design., • Perform lightning, lighting, and bus calculations., • Generate specifications and BOMs of substation equipment for pricing and procurement., • BSEE or BSCE with minimum 5 years' experience, or an M .S. degree in engineering with sufficient experience required for advancement as determined by management, or a combination of applicable education and experience as determined by management; professional registration or expectation of achieving professional registration within a specified time period., • While performing the duties of this position the employee is frequently required to sit for long periods of time; occasionally lift a maximum of 20 pounds; specific vision abilities required by this job include close vision, color vision, ability to adjust focus. Occasional travel. This role is remote with travel to our various Data Center locations. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. WHAT MAKES HUT 8 A GREAT PLACE TO WORK Hut 8 offers a benefits and wellness program that includes medical, dental, vision, life, and short-term and long-term disability insurance, as well as paid time off. We are proud to invest in building the best team in the industry. At all levels of the organization, we are driven by an entrepreneurial spirit, radical transparency, and relentless growth mentality. At Hut 8, you will have the opportunity to: ▶ Work with bright, driven peers from a range of educational and professional backgrounds including software development, energy, engineering, entrepreneurship, investment banking, private equity, and management consulting ▶ Design and pitch new products, services, and other initiatives to a leadership team consisting of serial entrepreneurs and seasoned executives and backed by a board of directors consisting of industry veterans of energy, finance, and government ▶ Debate ideas and alternatives in a truly meritocratic setting where the learning curve is steep and the lessons come from both senior and junior members of the team ▶ Build a lifelong network of friends and professional connections at the cutting-edge intersection of technology, energy, and infrastructure

Job Description ABOUT HUT 8 Imagine the ultimate destination for those who want to work at the cutting edge of technology, energy, and infrastructure. Hut 8 is on a mission to build and operate some of the world's largest data centers for next-generation computing workloads, including AI, Colocation, Cloud, and Bitcoin Mining. We are proud to offer interesting and challenging opportunities for individuals who want to build teams, solve problems, and make an impact from day one. If you're an ambitious individual looking for a career that is as rewarding as it is challenging, you've come to the right place. ABOUT THE ROLE Under the guidance of an engineering manager or field service manager, act as a team design application engineer and regular field implementation. As a fully competent engineer the primary goal of the Electrical Design Engineer is to apply sound and diversified knowledge of engineering principles and practices in broad areas of assignments in related fields and to develop broad multi-task, electrical substation experience to effectively manage medium to large sized EPC projects. Some of the responsibilities you can expect include the following: • Independently make decisions regarding engineering problems and methods., • Utilizing intuition and innovation independently solve design problems., • Instill a professional image with all dealings with Equisales clients, as well as interpersonal relationships with team members. Provide encouragement, insight, mentoring and challenge to team members under your supervision., • Utilizing advanced techniques, precepts and practices of the engineering field and related sciences and disciplines, independently carry out engineering assignments based on the International Electrical Codes (IEC) as well as American National Standards Institute (ANSI)., • Coordinate QA/QC design reviews as well as final sign-off of documents issued for procurement and construction., • Perform detailed electrical design and system studies for medium to extra high voltage substation facilities and power systems including load flow studies; short circuit studies; protective relay coordination and protection studies and other specialized analysis associated with power system engineering, including but not limited to, AC/DC loading calculations and battery/charger sizing., • Develop the one-line diagrams, AC/DC control schematics, wiring drawings, and cable schedules., • Develop control building along with relaying and metering specifications., • BSEE or BSCE with minimum 5 years' experience, or an M .S. degree in engineering with sufficient experience required for advancement as determined by management, or a combination of applicable education and experience as determined by management; professional registration or expectation of achieving professional registration within a specified time period., • While performing the duties of this position the employee is frequently required to sit for long periods of time; occasionally lift a maximum of 20 pounds; specific vision abilities required by this job include close vision, color vision, ability to adjust focus., • Occasional travel. This role is remote with travel to our various Data Center locations. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. WHAT MAKES HUT 8 A GREAT PLACE TO WORK Hut 8 offers a benefits and wellness program that includes medical, dental, vision, life, and short-term and long-term disability insurance, as well as paid time off. We are proud to invest in building the best team in the industry. At all levels of the organization, we are driven by an entrepreneurial spirit, radical transparency, and relentless growth mentality. At Hut 8, you will have the opportunity to: ▶ Work with bright, driven peers from a range of educational and professional backgrounds including software development, energy, engineering, entrepreneurship, investment banking, private equity, and management consulting ▶ Design and pitch new products, services, and other initiatives to a leadership team consisting of serial entrepreneurs and seasoned executives and backed by a board of directors consisting of industry veterans of energy, finance, and government ▶ Debate ideas and alternatives in a truly meritocratic setting where the learning curve is steep and the lessons come from both senior and junior members of the team ▶ Build a lifelong network of friends and professional connections at the cutting-edge intersection of technology, energy, and infrastructure

Join our Finance team at Helen of Troy and make an immediate impact on our trusted brands: OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Dry Tools, Drybar, Curlsmith, Revlon and Olive & June. Together, we build innovative and useful products that elevate people's lives everywhere every day. Look around your home, and you'll find us everywhere, in your kitchen, living room, bedroom, and bathroom. We are already making your everyday lives better. We are powered by knowledgeable, enthusiastic, and forward-thinking people committed to developing a culture of inclusion. Whether you are just starting your career or in need of a challenge, we recognize, develop, and empower talent! Work Location: Dallas, TX (Plano, TX) and El Paso, TX Hybrid Schedule: At Helen of Troy, we embrace a flexible hybrid work model designed to support collaboration and productivity. For roles eligible for hybrid work, our standard schedule includes in-office collaboration from Tuesday through Thursday, with the option to work remotely on Mondays and Fridays. Any updates to this model will be communicated in advance. Please note that hybrid eligibility and schedules may vary based on business needs and manager expectations. What you will be doing: The Sr. Financial Analyst, FP&A will contribute to achieving the organization's short and long-term goals by providing financial planning, budgeting, forecasting, reporting, operational analysis, and focused ad-hoc analysis to support fact-based decision-making. • Support core financial planning and reporting processes, including monthly close analysis, quarterly forecasting, annual planning, and long-range strategic planning., • Prepare, distribute, and validate the accuracy of internal monthly/quarterly financial reports, including sales analysis by customer, product category/brand, and geographic region., • Develop, maintain, and generate internal management reporting packages and ensure timely distribution in line with the corporate accounting close calendar., • Support external reporting deliverables and coordinate the submission and accuracy of required external reporting packages., • Develop, maintain, and communicate the Corporate FP&A calendar, ensuring the finance community is aligned on key forecast deadlines and system updates., • Perform detailed financial analyses to identify trends, risks, and opportunities, translating findings into clear, actionable insights for senior leadership., • Develop and maintain financial outlook models that enhance forecasting accuracy and support strategic decision-making., • Serve as a trusted business partner to cross-functional leaders, providing financial stewardship and guiding them through performance trends and business implications., • Collaborate across teams to support data-driven decisions and promote financial discipline., • Develop and maintain standard and ad hoc reporting within OneStream, serving as the subject matter expert (SME) for financial report development., • Prepare OneStream top-side adjustments as needed and ensure data accuracy across reporting environments., • Provide user support across the finance organization through troubleshooting, training, and report enhancement., • Strong analytical mindset with a passion for data research, compilation, and interpretation., • Excellent communication and presentation skills with the ability to influence and articulate insights to senior leadership., • Ability to manage multiple priorities in a fast-paced environment with strong attention to detail., • Exceptional interpersonal skills and the ability to work collaboratively across teams., • Demonstrated ability to work independently with minimal guidance, taking full ownership of high-impact projects., • Adaptable and flexible, with a continuous improvement mindset and openness to innovation., • Bachelor's Degree from an accredited four-year college or university in a related profession/field., • 3+ years' experience in a finance or analytical position., • Proven advanced experience with MS Excel., • MBA or CMA certification., • Solid experience with a cloud based EPM tool (preferably Hyperion/OneStream), • Power BI experience., • Excellent financial modelling skills., • Consumer goods experience. Wondering if you should apply? Helen of Troy welcomes people as diverse as our brands! Have the confidence to come as who you are because your point of view, skills, and experience will make us stronger. If you're eager to share new ideas and try new things, we want to hear from you. Helen of Troy is an Equal Opportunity/Affirmative Action Employer. We are committed to developing a diverse workforce and cultivating an inclusive environment. We value diversity and believe that we are strengthened by the differences in our experiences, thoughts, cultures, and backgrounds. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. We will provide individuals with disabilities with reasonable accommodations to participate in the job application process. If you would like to request an accommodation, please contact Human Resources at (915) 225-8000. Founded in 1968, Helen of Troy is a prominent player in the global consumer products industry, offering diverse career opportunities across North America, South America, Europe, and Asia. We boast a collection of renowned brands such as OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, Revlon, and Olive & June many of which rank #1, #2, or #3 in their respective categories, making the Helen of Troy name synonymous with excellence and ingenuity. At Helen of Troy, our strategy involves acquiring brands that we can integrate and enhance, amplifying their unique attributes to drive growth and profitability. Embracing a culture of collaboration internally and externally, we are committed to providing innovative solutions tailored to consumers, operational excellence, global scalability, and exceptional shared services to support our brand portfolio. This dedication to fostering development and success sets Helen of Troy apart as a pioneer in the industry, propelling our brands to unparalleled heights of success and recognition worldwide. The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities and duties required of personnel so classified. Management retains the the right to add or to change duties of the position at any time.

The Senior Financial Analyst provides critical ongoing reporting and data insights to assist the CFO and the Executive Leadership team in making decisions about the Company's financial status and future. This position is located at the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Finance Manager, and will work closely with the Finance and Accounting teams.

FDH Aero is a trusted global supply chain partner for aerospace and defense companies, providing end-to-end supply chain solutions for OEM and aftermarket customers. With more than 55+ years of experience and operations in 14 countries, we bring expertise across Commercial, Defense, Space, Business Aviation and Cargo through our specialized business divisions, Electronics, Hardware, Commercial Aftermarket, and Defense Aftermarket. The Contracts Manager is responsible for managing the full lifecycle of contracts, including review, negotiation, administration, and compliance, with a focus on government and commercial agreements in support of company operations. This role works closely with internal stakeholders - including Legal, Sales, Finance, Supply Chain, and senior leadership - as well as external customers and suppliers to identify and mitigate contractual risks, ensure adherence to regulatory requirements (including FAR and DFARS), maintain accurate records, and facilitate effective contract execution and performance. As a Contracts Manager, you'll be responsible for: • Review, analyze, and interpret purchase orders, terms and conditions, contracts, statements of work (SOWs), non-disclosure agreements (NDAs), and other contractual documents to understand obligations and identify potential risks, • Identify, assess, and mitigate contractual and compliance risks in alignment with company guidelines, policies, legal requirements, and customer or supplier specifications, • Prepare, complete, and submit supplier and customer certifications, representations, and other required documentation, • Coordinate internal reviews and approvals at appropriate levels, escalating issues to the FDH General Counsel as needed for guidance or final sign-off, • Maintain, organize, and update contract files, records, and databases to ensure accuracy, accessibility, and audit readiness., • Communicate and present contract-related information, status updates, risks, and recommendations to stakeholders across departments and levels of seniority, • Collaborate and coordinate closely with FDH General Counsel and other cross-functional teams to support contract strategy, negotiations, issue resolution, and overall compliance, • Support contract administration activities, including monitoring performance, processing modifications/amendments, tracking deliverables, and facilitating closeouts, • Ensure ongoing compliance with applicable regulations, including Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and other relevant government contracting requirements, • Assist in responding to requests for proposals (RFPs), requests for information (RFIs), or other solicitations by providing contractual input and risk analysis under guidance from Legal, • Bachelor's degree in Law, Paralegal Studies, Business, or a related field, • 3+ years of experience in contract management, paralegal work, or a related contracts/compliance role, • Demonstrated understanding of Government contracting regulations, including FAR and DFARS, • U.S. Citizen, U.S. Permanent Resident (Green Card holder) or asylee/refugee status as defined by 8 U.S.C. 1324b(a)(3) required., • ITAR Requirement Job Type: Full Time FDH Aero is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.

Continental Electronics Corporation is a leading provider of RF technologies and innovative solutions with over 75 years of proven performance. CEC has experienced significant recent growth and has established itself as the go-to supplier for a diversified product line supporting a wide spectrum of markets from commercial products, military customers, to space research laboratories. Continental Electronics Corporation (CEC), a subsidiary of OSI Systems, Inc., seeks a seasoned finance professional to lead Financial Planning activities. This role will be responsible for FP&A oversight, supporting a high-tech manufacturing environment with a strong focus on government contracting. The Senior FP&A Analyst will be a right-hand person to the divisional Group Controller. • Drive the preparation of rolling forecasts on a monthly basis and the annual budget planning process. Establish departmental budgets, ensure accuracy of cost collection and drive accountability across functional areas, • Provide support to the Corporate FP&A team as required, to ensure forecasts and budgets are delivered on time, complete, well-considered and understood and in line with business strategic plans, • Develop, maintain and improve the suite of reporting, ensuring that it is easy to digest, with focus on the key areas of operational performance, revenue, inventory, project accounting and inter-company transactions, • Provide management with timely, accurate, and insightful financial analysis to monitor operational performance facilitating informed strategic decision-making. Enhancing and developing first class metrics to monitor performance, delivering and reviewing information with cost center managers, • Work with cross-functional teams to define and track Key performance indicators. Identifying opportunities for improvement through financial analysis, • Ad-hoc reporting and duties to support the FD and the senior management team and any reasonable duty as requested by your manager, • Uphold the company's core values of Integrity, Innovation, Accountability, and Teamwork, • Demonstrate behavior consistent with the company's Code of Ethics and Conduct, • It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem, • Duties may be modified or assigned at any time to meet the needs of the business, • Bachelor's degree in Accounting, Finance, or Business (MBA preferred), • 7+ years of finance/accounting experience, • Strong understanding of GAAP and government contracting (CP/FP/T&M)., • Experience with Deltek, Oracle EPM Cloud, and complex HFM reporting and consolidation, • Proficient in MS Excel and Word, • Strong interpersonal skills and ability to collaborate across departments Base salary is one component of your total rewards package. You may be eligible for long-term incentives, potential discretionary bonuses, and the ability to purchase company stock at a discounted rate through the Employee Stock Purchase Program (ESPP). OSI also offers comprehensive benefits including various options for health plans, access to 401(k) retirement plan, health savings account, disability insurance, life insurance, AD&D insurance, leave of absence programs and an array of voluntary benefits. In addition, paid time off is offered to be used for vacation, holidays, bereavement, and jury duty. Full-Time salaried employees are entitled to flexible time-off. OSI Systems, Inc. and its subsidiaries (collectively "OSI") does not accept unsolicited resumes from recruiters or employment agencies. If any person or entity, including a recruiter or agency, submits any information, including any resume or information regarding any potential candidate, without a signed agreement in place with OSI, OSI explicitly reserves the right to use such information, and pursue and/or hire such candidates, without any financial obligation to the person, recruiter or agency. Any unsolicited information or resumes, including those submitted directly to hiring managers, are considered and deemed to be the property of OSI. OSI Systems, Inc. is an Equal Opportunity Employer - Disability and Veteran OSI Systems, Inc. has three operating divisions: (a) Security, providing security and inspection systems, turnkey security screening solutions and related services; (b) Healthcare, providing patient monitoring, diagnostic cardiology and anesthesia systems; and (c) Optoelectronics and Manufacturing, providing specialized electronic components and electronic manufacturing services for original equipment manufacturers with applications in the defense, aerospace, medical and industrial markets, among others.

The Financial Analyst will support the Finance Manager by assisting with forecasting, budgeting, and financial performance analysis. The position plays an important part in providing data-driven insights that support sound financial planning and informed business decisions across the organization. LERETA is a growing tax services organization focused on delivering accurate, reliable solutions for our clients. As we continue to scale, we are enhancing our financial planning and analysis capabilities and are seeking a Financial Analyst to join our Finance team. Key Responsibilities: • Responsible for management and creation of key financial reports to meet various business needs and help drive business decisions (current and future), • Analyzes past, current, and future financial data and operational performance, • Prepares monthly/quarterly/yearly reporting packages to senior managers and executive leadership teams, • Provides data analytics including data cleaning and preparation, data visualization, and reporting using Analytics tools such as Power BI, Tableau..., • Analyzes financial performance indicators (KPIs) to explain variance from forecast and plan to actual or within versions of forecasts., • Participating in new system implementation, partnering with developers and performing quality controls to ensure the accuracy of past data and new workflows., • Distributes monthly flash revenue and EBITDA results to give an early indicator of results compared to latest forecast, • Assists Unit managers with monitoring and controlling labor (including headcount) and non-labor cost movements, • Partners with accounting functions to gather explanation for financial variances, • Strong attention to detail and organization skills, • Strong communication skills, both orally and written, especially communication of financial results and information, • Ability to analyze and translate outcomes of financial models and data into insights to drive the business, • 5+ years of relevant experience in accounting or finance, including at least 2 years concentrated in Finance/ FP&A. Preferred SaaS/ Technology Industry and/or PE/ Startup Environment, • Proficiency in Adaptive and Microsoft Excel with strong financial modeling skills, • Proficiency in Excel Macro/ Query is preferred Preferred Location: Houston, TX

We are seeking a dedicated and experienced Funding Associate II to join our team. This role is integral to the setup and success of our funding operations. The ideal candidate will work closely with the Funding Manager to ensure that approved applicants are processed efficiently and that funds are disbursed to dealers in a timely manner, and that more complex transactions are handled with the expertise and judgment expected of a senior-level associate. The Funding Associate II is also expected to serve as a resource for less experienced team members and contribute to process improvements. Key Responsibilities: • Assist in developing and implementing funding policies and procedures., • Manage the funding process for approved loan applications, ensuring timely and accurate disbursement of funds to dealers., • Communicate with Credit Analysts and Dealer Partners to resolve discrepancies and obtain additional information when necessary., • Verify and ensure all necessary documentation is complete and compliant with company standards and regulatory requirements., • Conduct thorough reviews of all collateral supporting documentation for accuracy to ensure proper collateral perfection., • Utilize Loan Origination Systems (LOS) to process and manage funding transactions., • Review checklists to ensure post-closing tasks are performed accurately and the loan file is complete., • Maintain accurate and up-to-date records of all funding transactions and documentation., • Review multiple documentation requests simultaneously., • Work collaboratively with other team members to achieve departmental goals., • Independently investigate and resolve document and booking questions., • Provide excellent customer service and support to dealers and customers regarding funding questions and concerns., • Participate in proactive team efforts to achieve department- and company-established service levels., • Contribute to identifying process improvements and sharing best practices across the funding team., • Serve as a subject-matter expert on funding policies and loan structures, assisting management in training new hires., • Handle escalated dealer or credit partner issues that require higher discretion and problem-solving., • Support the Funding Manager in auditing files for accuracy and compliance prior to release of funds., • Assist in drafting updates to procedures and workflows as funding processes evolve., • High school diploma, an associate degree or equivalent in Finance, Business, or related field., • Previous experience in funding or related financial services is mandatory., • A minimum of 5+ years of experience is recommended., • Proficiency in Microsoft Office (Word, Excel, PowerPoint)., • Ability to perform applicable mathematical calculations., • Familiarity with Loan Origination Systems (LOS)., • Research and problem-solving capabilities., • Strong analytical and decision-making skills., • Demonstrated ability to identify process inefficiencies and recommend improvements., • Experience providing training, mentorship, or guidance to junior funding associates in a lead, supervisor, or management role., • Proven capability to work with leadership on special projects, audits, and compliance initiatives., • Working knowledge of financial services regulations together with all internal policies and procedures, • Working knowledge of various loan structures, payment schedules, amortizations, interest rates, • Ability to review and comprehend required entity formation documentation for all 50 states., • Excellent communication and interpersonal skills., • Basic understanding of financial information and lending regulations, • Experience in founding, co-founding or working in a fast-paced startup environment, • Experience in Powersports Finance Industry (motorcycle, ATVs UTVs, PWCs), • Experience in a FinTech startup

As a member of the Financial Planning & Analysis (FP&A) team, the Senior Financial Analyst (SFA) is responsible for analyzing financial data to support strategic decision-making. Requiring strong financial acumen and attention to detail, this role involves management reporting, forecasting, budgeting, and variance analysis to drive financial performance. One of the key responsibilities of the SFA will be to act as a financial consultant and business partner to support key business units and departments, working closely with various internal leaders and stakeholders. The SFA will be the subject matter expert on business partner's operations & financials, actively engage in (and at times lead) business discussions, meet with business partners on a regular basis, present financial results/findings to management, create various financial models to support or inform different business decisions, take over existing models and improve them, establish budgets and forecasts on behalf of business partners and support any ad hoc requests that arise. The SFA will support various stakeholders, closely collaborating with sister finance teams (i.e. accounting, AP/AR) and business partners that are located globally and situated across various time zones. The FP&A discipline is focused on "holistic" and "consistent" analysis essentially ensuring that all the building blocks of financials are organized/defined in a way that allows for meaningful and effective storytelling. This concept is the foundation of all day-to-day work. The following are the major bodies or work that the SFA will be responsible for: Monthly recurring financial analysis: • Create, analyze, and present monthly financial results that include business partner level Income statements comparing actuals versus budget, forecast, and prior year for assigned business units and departments. Results will be presented to business partners, manager, and potentially leadership (monthly business reviews)., • Focus on defining and measuring revenue and operational efficiency performance indicators to help business partners better manage their operations and shed light onto areas of focus., • Clearly articulate findings to both business partners and finance management., • Pull data from the financial system, aggregating, summarizing, and determining the best way to articulate financial performance based on the stakeholders you support. This also requires reviewing raw data for errors or inconsistencies and making the necessary corrections/adjustments to ensure reporting integrity., • Visualize financial results in way that is useful to business partners., • Support team's effort to move financial data into PowerBI dashboard and present findings in an interactive and effective manner., • Research variances between actuals and budget/forecast, then summarize the findings to finance leadership and business partners., • Partner with and work closely with accounting team (located in Shanghai) to ensure that budget/forecast data is aligned with actuals. Developing or supporting the development of a process to ensure alignment., • Establish and update quarterly forecasts for assigned business partners including but not limited to working with business partners to understand operational trends and expectations through end of year and correspondingly create updated financial figures., • Prepare forecast data for manager to be consolidated at company level., • Focus on forecast accuracy with minimal variance to actuals., • Assess potential risk and opportunities and factors that into forecast financials., • Establish annual budget for assigned business partners that include generating templates to collect data from business partners, ensure financials are "apples to apples" comparison across categories and years (or make the necessary adjustments to ensure consistency)., • Roll up data to build financial view., • Prepare budget data for budget reviews with company leadership., • High level of intellectual curiosity which drives sense of ownership and desire for continuous improvement and learning., • Pragmatic and values follow-through., • Customer obsessed - always thinking about what business partners and colleagues need., • Strong communication skills ability to adapt/adjust communication style and words when working with people from different cultures and languages., • Performs work with sense of urgency, focusing on progress/movement and communicates in a timely manner., • Comfortable working in an ambiguous and fast-changing environment., • Strong attention to detail resulting in the ability to produce analyses/reports with little to no errors, effectively keep track of changes, ability to assess apples-to-apples comparison in data, and have a method to check for reporting accuracy., • Bachelor's degree or above in Finance, Accounting, Economics, Business Administration, or a related field or commensurate experience., • Existing experience in FP&A is highly preferred but not required., • Experience with financial reporting, budgeting, forecasting, and variance analysis., • Proficiency in financial modeling specifically the ability to effectively take over existing models, build new models from scratch and build in error checks., • Experience with large datasets that include handling, cleansing, mapping, and analyzing of said data., • Experience with disparate datasets that require reconciliation before combining., • Experience working with stakeholders across different disciplines and time zones preferred., • Experience in a fast-paced, growth-oriented environment., • Ability to speak Chinese (Mandarin) is preferred but not required. Benefits: • Flexible Schedule, • Generous Paid Time Off, • Competitive Pay, • Annual Bonus, • Referral Bonus, • Health, Dental & Vision Benefits, • Company provided Life Insurance Program, • Company provided Long Term Disability Benefits, • Voluntary Life, • Long-Term Incentive Plan, • Employee Assistance Program This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. We also participate in E-Verify for anyone hired in the United States of America.

The Senior Manager Finance will act as a strategic business partner to executive leadership, focusing on driving financial performance, growth, and operational efficiency within our diagnostic imaging and mammography centers. Bachelor's degree in Finance, Accounting, Business Administration, or Heal