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Credit Officer-Special Assets
MidFirst Business Credit, Inc.
oklahoma city, ok
Compensation: 65.000 - 90.000

Commercial Special Assets Credit Analyst

The Commercial Special Assets Department Credit Analyst supports Commercial Special Assets Lending Officers with the management of a portfolio of adversely rated, criticized, classified, and other high-risk commercial loans managed by the Commercial Special Assets Department.

  • Responsible for analyzing borrower and guarantor financial information, assisting with credit risk assessments, supporting asset resolution strategies, and preparing periodic departmental reporting.
  • A working knowledge of both Commercial Real Estate (CRE) and Commercial & Industrial (C&I) credits, strong analytical and organizational skills, and the ability to manage a blend of credit, operational, reporting, research, and administrative responsibilities.
  • Review and analyze financial statements, tax returns, rent rolls, borrowing base reports, appraisals, aging reports, and other credit-related documentation while identifying key credit issues, emerging risks, and trends within the portfolio and communicate findings to Special Assets Lending Officers and Senior Management.
  • Complete research requests related to borrowers, guarantors, affiliates, and collateral – tasks will include gathering and summarizing information from public records, internal systems, and third-party sources regarding litigation, bankruptcies, judgments, liens/UCC filings, real estate ownership, business entity records, collateral positions, other relevant financial or legal matters.
  • Provide administrative support to the department including: taking and distributing meeting minutes, data entry for departmental reports and tracking logs, preparing and mailing letters or other correspondence, maintaining electronic and physical credit files, monitoring follow-up items and due dates, Assist with departmental workflow coordination and ensure records are complete and properly maintained.
  • Contacting bank customers to gather information and/or follow-up on requested items and required financial reporting necessary for exception management.

Position Requirements:

  • Bachelor’s degree is required with preference to Accounting, Finance, Business or Economics
  • Professional experience with a financial institution in a similar role for at least 5 years. Experience with both income-producing real estate credits and operating company/business lending structures.
  • Experience with completing spreads and written credit analysis reports on borrowers and guarantors.
  • A solid understanding of Financial Statements and Tax Returns, including General Accepted Accounting Practices.
  • Computer: Proficient with Microsoft Office Suite, especially Excel and Word. Experience with any of the following a bonus: Moody’s Risk Analyst, Fidelity Information Services’ IBS Insight, Hyland Software’s OnBase and Metavante’s BankerInsight
  • To be considered must reside in Oklahoma City or Plano

Qualifications

Education

Required

Bachelors or better.

Preferred

Bachelors or better in Accounting.

Bachelors or better in Business Administration.

Bachelors or better in Economics.

Bachelors or better in Finance.

Experience

Required

1-3 years:

Experience with both income-producing real estate credits and operating company/business lending structures.

1-3 years:

Professional experience with a financial institution in a similar role

Preferred

Experience with completing spreads and written credit analysis reports on borrowers and guarantors.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.

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Manager Mission Assurance 1
Northrop Grumman Corp.
warner robins, ga
Compensation: 105.000 - 157.000

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 Defense Systems is seeking a Mission Assurance Manager 1, to lead a team of quality and mission assurance professionals supporting our repair and manufacturing programs in Warner Robins, GA. The Mission Assurance Manager 1 will be responsible for the product and process compliance, through integration and delivery, to internal and external customers. This position is required to be full-time, on-site in Warner Robins, GA.

KEY RESPONSIBILITIES:

Leadership & Team Development

  • Direct and mentor a team of 8+ quality employees.
  • Conduct performance reviews, create professional development plans, and foster a culture of zero-defect manufacturing, proactive risk mitigation, and continuous improvement.
  • Implement training programs for quality employees.

Quality Management System Oversight

  • Own implementation, maintenance, and continual improvement of ISO 9001 / AS9100 procedures/policies, and other defense specific quality systems (Mil-specs, ITAR, DFARS).
  • Ensure audit readiness for DoD, DCMA, customer, and third-party assessments; lead internal and external audits and drive corrective and preventive action to closure.

Process & Product Assurance

  • Define, validate, and monitor production quality plans, inspection strategies, and test procedures.
  • Identify risks, implement root cause actions, track effectiveness, and disseminate lessons learned.
  • Oversee root cause analysis (RCCA) of nonconformances, field failures, warranty data, and failure investigations; implement CAPA and quality/reliability focused actions.
  • Collaborate with Design Engineering to translate design requirements into manufacturable, inspectable and testable specifications.
  • Manage/lead adjudication and expeditious closure of non-conformances through MRB with internal and external stakeholders.

Supplier Quality & Procurement Collaboration

  • Collaborate with the Supplier Quality organization to address supplier escapes.
  • Work with Global Supply Chain and Supplier Quality to drive supplier corrective action plans and track their effectiveness.

Metrics, Reporting & Data Driven Decision Making

  • Track key quality indicators and present trend analyses and improvements to eliminate trends to senior leadership.
  • Provide data driven recommendations for process redesign, automation, lean initiatives, and cost saving opportunities while maintaining compliance.

Results Orientation

  • Meet or exceed quality, safety, delivery, employee, and cost goal expectations for both external and internal customers.
  • Demonstrated ability to develop, grow, and inspire high performing teams while delivering mission critical outcomes.

BASIC QUALIFICATIONS:

  • Bachelor's degree with 5+ years of Quality and/or Mission Assurance experience; master's degree with 3+ years of the same experience; Associate degree with 7+ years of quality and/or manufacturing experience; OR 9+ years of quality and/or manufacturing experience in lieu of degree.
  • Experience with leading teams and/or integrated projects.
  • Experience with AS9102 First Article Inspection Reports Standard.
  • Experience with Root Cause Corrective Action (RCCA) techniques.
  • Experience using Microsoft Excel, Minitab, Tableau or equivalent tools for statistical analysis.
  • Experience with ISO 9001/AS9100 Quality Management System implementation & certification.
  • Experience with Lean Manufacturing, 5S, Root Cause Analysis tools such as Ishikawa, FMEA, DOE, 8D, & 5 Why Analysis.
  • Must have the ability to obtain and maintain a Secret Clearance.

PREFERRED QUALIFICATIONS:

  • 2+ years of experience in management or leadership of people and/or processes in a Manufacturing or Production environment
  • BS in engineering, or other STEM area
  • Working experience of SAP, MES, ISE and CADSTAR
  • Certified AS9100 auditor or lead auditor
  • Lean / Six Sigma Green or Black-Belt Certified
  • Current US Government Secret Clearance
  • ASQ Certifications such as CQE, CQI, CQT, CQM, etc.

Primary Level Salary Range: $104,500.00 - $156,700.00

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.

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Director, Ops Finance
Anthony, Inc.
northern, ky
Compensation: 140.000 - 190.000
## Director, Ops FinanceApply: Onsite: Madison, Indiana, USA: Full time: Posted Today: JR COMPANY OVERVIEW: Dover’s Vehicle Service Group (VSG) is the global leader in vehicle service equipment. It is one of the founding companies of Dover Corporation, an eight billion dollar diversified global manufacturer. VSG consists of fifteen leading vehicle lifting (Rotary, Forward, Blitz, Ravaglioli etc.), collision repair (Chief), wheel services, diagnostics (Butler, Rotary, Chief and Ravaglioli) and tier-one automotive brands (Warn Automotive) with operations worldwide, including regional business operation centers and large manufacturing facilities in the U.S., Europe and Asia.**SUMMARY:** The position will require working closely as a business partner with management and multiple functions including Operations, Logistics, Supply Chain and R&D to develop and implement strategic, operational, and process improvements that will drive business performance and margin growth. He/she will directly report to the Finance Director NSA and be located at the Madison, IN manufacturing site.**COMPANY OVERVIEW:** Dover’s Vehicle Service Group is the global leader in designing and manufacturing vehicle service, collision and automotive OEM equipment. It is one of the founding companies of Dover Corporation, an eight billion dollar diversified global manufacturer. VSG consists of fifteen leading vehicle lifting brands (Rotary, Forward, Blitz, Ravaglioli etc.), collision repair (Chief), wheel services, diagnostics (Butler, Rotary, Chief and Ravaglioli) and tier-one automotive brands (WARN Automotive) with operations worldwide, including regional business operation centers and large manufacturing facilities in the U.S., Europe and Asia. **ESSENTIAL JOB FUNCTIONS INCLUDE:** * Support the Operations and Supply Chain leaders to drive process improvements, establish rigor and action with operational scorecard/metrics that will improve productivity and improve profitability.· Reporting/analyzing monthly financial performance, preparing budgets and forecasts, working closely with plant management in analyzing, improving and measuring operational performance. · Partner with plant leadership teams to identify opportunities that will increase productivity and deliver cost savings.· Enhance the processes and tools used to deliver management reporting to provide relevant, timely financial information to support decision-making, aligned with organizational objectives.· Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses, capital expenditures, free cash flow, and other relevant areas.· Provide commentary and presentations of financial performance trends and root cause analysis of forecast/plan variances.· Oversee cost accountant to maintain and improve standard costing processes· Support planning to understand capacity versus demand in forecast and strategic plan processes.· Improve inventory accuracy through monitoring and enforcement of cycle count program.· Develop and utilize robust analytical tools to identify areas for operational efficiency improvements and cost savings.· Participate in Lean Manufacturing events, Gemba walks and other cost reduction initiatives.· Provide mentoring, leadership, and development within the finance team.· Ability to effectively interact when dealing with internal and external personnel.· Maintains a high level of confidentiality with all information obtained. **JOB SPECIFICATIONS:** · Bachelor’s Degree in Accounting or Finance required.* Previous experience as Manufacturing Plant Controller· Proved experience in standard costs accounting system. Preferably have either CPA and/or CMA or an MBA.· Experience in a manufacturing environment using ERP systems.· 10+ years’ experience in a professional finance/business environment.· Business-oriented financial professional.· Excellent verbal/written communication skills, proven results orientation, and ability to deliver quality, on-time results are key.· Significant ability in financial modeling with advanced Excel and PowerPoint skills.· Ability to maintain honesty, integrity, and professionalism in all interactions.· Must be knowledgeable in financial accounting and reporting.· Possess excellent analytical and financial modeling skills.· Be skilled in ability to effectively communicate accounting and financial information to all levels across the organization.· Have a sense of urgency in their delivery and flexibility in terms of their style and approach.· Must be a strong leader and change agent with high integrity and proven success managing and developing a team.· Take full ownership and accountability for their group performance and will always strive towards continuous improvement. **DOVER COMPETENCIES:****Customer Impact**: Creates value for customers addressing known and unknown needs. Knows and understands all aspects of the global market, including: economics (regulatory issues, corporate compliance, etc.), products and services, channels, the customers and their end-markets.**Strategic Mindset**: Has understanding of global industry or market; creates breakthrough strategies that alter the competitive dynamics in a market, and establishes a series of competitive advantages yielding profitability that exceeds expectations for the organization.**Results Driven**: Produces results that exceed Dover’s strategic objectives via a combination of planning and implementation, while living the Dover Values.**Strong Business Acumen and Sound Judgment**: Uses instinct as well as data to accurately assess business situations and industry trends; makes timely, appropriate decisions and implements appropriate plans while living the Dover Values.**Winning the Right Way**: Operates with High Ethical Standards, Openness and Trust. Conducts him/herself with high ethical standards and fosters a culture in the organization to conduct business aligned with those standards.**Builds and Manages Collaborative Relationships**: Establishes and nurtures numerous relationships within Dover. Takes action to partner with the communities in which we operate and to be an appropriate corporate citizen.This position is eligible to earn a discretionary bonus based on performance metrics and other criteria outlined in our applicable bonus plan.
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Student Finance Director: Lead Compliance & Aid Strategy
United Education Institute
phoenix, az
Compensation: 70.000 - 78.000

UEI College is seeking a Director of Student Finance to provide vision, leadership, and direction for the campus Student Financial Services Department. The role ensures compliance with federal, state, accreditation, and institutional regulations and oversees timely disbursement of student financial aid.

The ideal candidate will have 5+ years in a financial aid department with Title IV responsibilities, plus 3+ years of management experience and strong budgeting skills within higher education.

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Credit Officer-Special Assets
MidFirst Business Credit, Inc.
northern, ky
Compensation: 65.000 - 90.000

Commercial Special Assets Credit Analyst

The Commercial Special Assets Department Credit Analyst supports Commercial Special Assets Lending Officers with the management of a portfolio of adversely rated, criticized, classified, and other high-risk commercial loans managed by the Commercial Special Assets Department.

  • Responsible for analyzing borrower and guarantor financial information, assisting with credit risk assessments, supporting asset resolution strategies, and preparing periodic departmental reporting.
  • A working knowledge of both Commercial Real Estate (CRE) and Commercial & Industrial (C&I) credits, strong analytical and organizational skills, and the ability to manage a blend of credit, operational, reporting, research, and administrative responsibilities.
  • Review and analyze financial statements, tax returns, rent rolls, borrowing base reports, appraisals, aging reports, and other credit-related documentation while identifying key credit issues, emerging risks, and trends within the portfolio and communicate findings to Special Assets Lending Officers and Senior Management.
  • Complete research requests related to borrowers, guarantors, affiliates, and collateral – tasks will include gathering and summarizing information from public records, internal systems, and third-party sources regarding litigation, bankruptcies, judgments, liens/UCC filings, real estate ownership, business entity records, collateral positions, other relevant financial or legal matters.
  • Provide administrative support to the department including: taking and distributing meeting minutes, data entry for departmental reports and tracking logs, preparing and mailing letters or other correspondence, maintaining electronic and physical credit files, monitoring follow-up items and due dates, Assist with departmental workflow coordination and ensure records are complete and properly maintained.
  • Contacting bank customers to gather information and/or follow-up on requested items and required financial reporting necessary for exception management.

Position Requirements:

  • Bachelor’s degree is required with preference to Accounting, Finance, Business or Economics
  • Professional experience with a financial institution in a similar role for at least 5 years. Experience with both income-producing real estate credits and operating company/business lending structures.
  • Experience with completing spreads and written credit analysis reports on borrowers and guarantors.
  • A solid understanding of Financial Statements and Tax Returns, including General Accepted Accounting Practices.
  • Computer: Proficient with Microsoft Office Suite, especially Excel and Word. Experience with any of the following a bonus: Moody’s Risk Analyst, Fidelity Information Services’ IBS Insight, Hyland Software’s OnBase and Metavante’s BankerInsight
  • To be considered must reside in Oklahoma City or Plano

Qualifications

Education

Required

Bachelors or better.

Preferred

Bachelors or better in Accounting.

Bachelors or better in Business Administration.

Bachelors or better in Economics.

Bachelors or better in Finance.

Experience

Required

1-3 years:

Experience with both income-producing real estate credits and operating company/business lending structures.

1-3 years:

Professional experience with a financial institution in a similar role

Preferred

Experience with completing spreads and written credit analysis reports on borrowers and guarantors.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.

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Budget Analyst I
Rutgers University
piscataway township, nj
Compensation: 109.000 - 166.000

Job Category Staff & Executive - Finance/Accounting/Purchasing

Department

Department UFA University Budget

Overview

Rutgers, The State University of New Jersey, is a leading national research university and the State of New Jersey’s preeminent, comprehensive public institution of higher education. As one of the largest employers in the State of New Jersey, Rutgers University is committed not only to the students and the State that we serve, but also to the faculty and staff who work on our campuses. Ranked in 2022 by Forbes as a top 100 best large employer in America, Rutgers’ commitment to its employees includes maintaining and fostering a safe, diverse, and respectful workplace environment, creating employment opportunities for our nation’s military veterans, and ensuring accessibility and accommodation for individuals with disabilities.

University Finance and Administration (UFA) advances Rutgers’ strategic priorities through the management of all central financial, administrative, and student information systems and processes. We supply the university’s financial community the professional guidance, services, tools, and information needed to make the informed decisions that contribute to Rutgers’ standing as an academic, health, and research powerhouse. We are deeply committed to our guiding principles and the core values that are critical for the long‑term strategic growth of our division and the university. For more information, please visit .

Posting Summary

Rutgers, The State University of New Jersey, is seeking a Budget Analyst for the University Office of Financial Planning, Analysis, and Budget, the central office that supports university-wide budget development, financial planning, analysis, reporting, and budget administration across our decentralized research university.

Among the key duties of the position are the following:

  • Develops and maintains sophisticated financial models, forecasts, and scenario analyses that integrate financial, enrollment, workforce, student‑aid, research, and operational data.
  • Supports annual operating budget development; tuition, fee, and enrollment analysis; personnel and fringe modeling; cost allocations under the University’s current Responsibility Center Management (RCM) framework; quarterly forecasting; and evaluation of financial risks, opportunities, and resource requests.
  • Converts complex data into clear, accurate, and decision‑oriented narratives, visualizations, dashboards, presentations, and executive summaries for senior leadership, governing bodies, campus and unit financial leaders, and other stakeholders.
  • Identifies material trends and variances, tests assumptions, explains financial drivers, and presents options and recommendations that connect financial results to institutional priorities.
  • Works independently on high‑impact assignments, exercises sound judgment with confidential and sensitive information, including financial and compensation analyses related to collective bargaining agreements and negotiations, and collaborates across academic, research, health‑related, and administrative units.
  • Supports the effective operation and analysis of the current RCM model and related allocation processes.

FLSA

FLSA Exempt

Grade

Grade 08

Salary Details

Minimum Salary

Minimum Salary

Mid Range Salary

Mid Range Salary

Maximum Salary

Maximum Salary

Offer Information

The final salary offer may be determined by several factors, including, but not limited to, the candidate’s qualifications, experience, and expertise, and availability of department or grant funds to support the position. We also take into consideration market benchmarks, if and when appropriate, and internal equity to ensure fair compensation relative to the university’s broader compensation structure. We are committed to offering competitive and flexible compensation packages to attract and retain top talent.

Rutgers provides a comprehensive benefits package to eligible employees. The specific benefits vary based on the position and may include:

  • Medical, prescription drug, and dental coverage
  • Paid vacation, holidays, and various leave programs
  • Competitive retirement benefits, including defined contribution plans and voluntary tax‑deferred savings options
  • Employee and dependent educational benefits (when applicable)
  • Life insurance coverage
  • Employee discount programs

Position Status

Position Status Full Time

Working Hours

Standard Hours

Standard Hours 37.50

Daily Work Shift

Work Arrangement

Consistent with the current application of Rutgers Policy 60.3.22 or the applicable provisions of relevant collective negotiations agreements, this position may be eligible for a hybrid work arrangement. Flexible work arrangements are not permanent, subject to change or discontinuation, and contingent on the employee receiving approval in the Application System.

Union Description

Union Description Administrators Confidential

Payroll Designation

Payroll Designation PeopleSoft

Terms of Appointment

Terms of Appointment Staff - 12 month

Position Pension Eligibility

Position Pension Eligibility ABP

Qualifications

Minimum Education and Experience

  • Bachelor’s degree, preferably in accounting, finance, economics, business administration, data analytics, public administration, or a related field.
  • A minimum of five (5) years of progressively responsible professional experience in budgeting, financial planning and analysis, accounting, or a closely related analytical function.
  • An equivalent combination of education and experience may be considered in accordance with University policy.

Certifications/Licenses

Required Knowledge, Skills, and Abilities

Financial and Analytical Capability

  • Advanced ability to design and maintain complex, linked financial models; develop scenarios and forecasts; perform variance, trend, sensitivity, and cost‑benefit analyses; and identify material financial drivers.
  • Strong understanding of operating budgets, financial information, revenue and expense behavior, personnel costs, fringe benefits, commitments, and recurring versus nonrecurring resources.
  • Ability to work with large, diverse data sets; reconcile information across systems; evaluate data quality; test reasonableness; and maintain clear model documentation and controls.
  • Ability to move from an ambiguous business question to a structured analytical approach, defensible conclusions, practical alternatives, and concise recommendations.

Technical Skills

  • Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, lookup and aggregation functions, data validation, scenario tools, and efficient management of large data sets.
  • Proficiency with presentation and reporting tools, including PowerPoint, data visualization or business‑intelligence platforms.
  • Experience using enterprise resource planning, budgeting, financial reporting, or comparable integrated business systems.
  • Ability to learn and adapt to evolving financial systems, data structures, reporting platforms, and analytical methods.

Communication, Storytelling & Collaboration

  • Excellent written, verbal, and visual communication skills, with demonstrated ability to explain complex financial information accurately and clearly to non‑financial audiences.
  • Ability to create an evidence‑based financial narrative that connects data, drivers, context, implications, alternatives, and recommended action.
  • Ability to develop concise executive summaries, polished presentations, decision memos, charts, and dashboards tailored to the audience and purpose.
  • Consultative and collaborative working style; ability to build credibility, obtain information, challenge assumptions constructively, and work effectively across decentralized academic and administrative units.

Leadership & Professional Attributes

  • Sound judgment, discretion, and professionalism when handling confidential, sensitive, or high‑visibility information.
  • Self‑direction, intellectual curiosity, initiative, and accountability for the accuracy and timeliness of assigned work.
  • Ability to manage multiple complex assignments, shifting priorities, and firm deadlines in a fast‑paced environment.
  • Exceptional attention to detail balanced with the ability to identify and communicate the broader institutional implications of an analysis.
  • Commitment to transparency, service, continuous improvement, documentation, and effective stewardship of University resources.

Preferred Qualifications

  • Master’s degree in accounting, finance, business administration, economics, public administration, data analytics, or a related field.
  • Experience in financial planning and analysis at a public research university, academic health enterprise, government entity, or other complex, decentralized institution.
  • Experience supporting an RCM , activity-based, or other allocation‑based budget environment.
  • Experience with tuition and enrollment revenue modeling, student aid analysis, personnel forecasting, cost allocations, state appropriations, research‑related financial activity, or multi‑year planning.
  • Knowledge of Oracle ERP Cloud, Oracle EPM / EPBCS , Smart View, Tableau, Power BI, Access or comparable platforms.
  • Working knowledge of data‑query and transformation tools such as SQL , Power Query, Power Pivot, or equivalent functionality.
  • Demonstrated experience preparing executive or board‑level financial presentations and translating analysis into financial storytelling.
  • The specialized equipment for the incumbent will be in the form of the software identified above.

Physical Demands and Work Environment

  • Work is primarily performed in an office or hybrid professional environment and requires prolonged computer use and periods of sedentary work.

Special Conditions

  • May require evening or weekend work during peak budget cycles, critical reporting deadlines, and/or special projects.
  • This position may be eligible for a hybrid work arrangement, subject to approval and operational needs.
  • A regular on‑site presence of at least three (3) days per week is required, with additional on‑site days as needed.
  • Employees approved for a hybrid work arrangement must reside in NJ, NY, PA or DE and be within a commutable distance of the university.

Posting Number

Posting Number 26ST1868

Posting Open Date

Posting Open Date 09/30/2026

Special Instructions to Applicants

Regional Campus

Home Location Campus

Home Location Campus Off Campus

City Piscataway

State NJ

Immunization Requirements

Under Policy 100.3.1 Immunization Policy for Covered Individuals , if employment will commence during Flu Season, Rutgers University may require certain prospective employees to provide proof that they are vaccinated against Seasonal Influenza for the current Flu Season, unless the University has granted the individual a medical or religious exemption. Additional infection control and safety policies may apply. Prospective employees should speak with their hiring manager to determine which policies apply to the role or position for which they are applying. Failure to provide proof of vaccination for any required vaccines or obtain a medical or religious exemption from the University will result in rescission of a candidate’s offer of employment or disciplinary action up to and including termination.

Equal Employment Opportunity Statement It is university policy to provide equal employment opportunity to all its employees and applicants for employment regardless of their race, creed, color, national origin, age, ancestry, nationality, marital or domestic partnership or civil union status, sex, pregnancy, gender identity or expression, disability status, liability for military service, protected veteran status, affectional or sexual orientation, atypical cellular or blood trait, genetic information (including the refusal to submit to genetic testing), or any other category protected by law. As an institution, we encourage all qualified applicants to apply. For additional information please see the Non-Discrimination Statement at the following web address:

Supplemental Questions

  • * Do you have a Bachelor’s degree, preferably in accounting, finance, economics, business administration, data analytics, public administration, or a related field?
    • Yes
    • No
  • * Do you have at least five (5) years of progressively responsible professional experience in budgeting, financial planning and analysis, accounting, or a closely related analytical function (an equivalent combination of education and experience may be considered in accordance with University policy)?
    • Yes
    • No
  • * Will you now or in the future require Rutgers University to sponsor you for employment authorization to work in the United States?
    • Yes
    • No
  • * Are you able to work a hybrid schedule with a minimum of three days per week on campus in person, with any remote work performed only from NJ, NY, PA, or DE?
    • Yes
    • No
  • * Briefly describe your direct experience developing and managing operating budgets and financial forecasts. Please provide one example that demonstrates your role in the process and how your analysis supported management decision‑making.

    (Open Ended Question)

Required Documents

  • Resume/CV
  • Cover Letter/Letter of Application

Optional Documents

  • List of Professional References (contact Info)
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Senior P&C Actuarial Analyst – Sharing Economy
State Farm
tempe, az
Compensation: 110.000 - 165.000

Overview


Being good neighbors – helping people, investing in our communities, and making the world a better place – is who we are at State Farm. It is at the core of how we operate and the reason for our success. We're moving with urgency to become a Next Gen Good Neighbor, with technology that strengthens human connections and enhances the customer experience. As an employee, you'll spend less time navigating systems and more time applying judgment, empathy, and expertise in the moments that matter most.


Office Location(s)


Bloomington, IL; Richardson, TX; Tempe, AZ


Hybrid Work Arrangement:


A “hybrid” position means selected candidates will be assigned to a facility and will work some days in the office and some days from home. In this role, you should plan to work onsite a minimum of 2 days per week currently, increasing to 3 days per week in 2027. Associates are expected to travel to and from their assigned office location as part of the hybrid arrangement. Work arrangements may change over time based on business needs, and your leadership will share additional details about your department’s approach.


*****Applicants are required to be eligible to lawfully work in the U.S. immediately; employer will not sponsor applicants for U.S. work authorization (e.g. H-1B visa) for this opportunity*****


Responsibilities


As part of the Property and Casualty Actuarial community, you’ll be challenged and empowered to grow both personally and professionally. We’re committed to helping each associate reach their full potential.


To support that growth, P&LC Actuarial offers a competitive Exam Support program for associates pursuing their actuarial designations.


Our Sharing Economy team is responsible for adapting to shifting consumer preferences and emerging trends in the transportation of both people and goods—and evaluating how those trends affect our customers’ insurance needs. The team partners with cross-functional groups, including Product, Underwriting, Claims, and Loss Reserves, to translate platform data into pricing recommendations that support profitable program growth for the #1 Property and Casualty insurer in the United States.


Analysts gather and reconcile data from a variety of internal systems and external sources to support actuarial analyses. They also help build and maintain tools used for in-depth loss analysis, actuarial indications, and ongoing trend monitoring.


Qualifications


We Are Looking for Candidates With:


We’re Looking for Candidates With:



  • At least 2 years of experience working with or for a gig or sharing economy company

  • A bachelor’s degree in Actuarial Science, Math, Statistics, Data Science, Computer Science, Information Management, or another analytical field

  • Experience with data and statistical analysis in Excel, SQL, R, and/or Python

  • Strong communication, interpersonal, organizational, leadership, problem-solving, and critical thinking skills

  • Successful completion of at least three Society of Actuaries (SOA) or Casualty Actuarial Society (CAS) exams (ACAS designation preferred)

  • Commitment to earn and/or maintain the Continuing Education requirements for the ACAS/FCAS designation


Selected candidates will be placed at the job level best aligned with overall competitiveness, based on work history, educational background, industry knowledge, and ACAS/FCAS exam progress.


***Applicants must be eligible to work lawfully in the U.S. immediately; the employer will not sponsor applicants for U.S. work authorization (e.g., H-1B visa) for this opportunity***


Our Benefits


Because work-life balance is a priority at State Farm, compensation is based on our standard 38:45-hour work week!



  • Potential starting salary range: $110,000 - $165,000

  • Starting salary and job level (Actuarial Analyst/Sr. Actuarial Analyst/Principal Actuary) will be based on skills, background, CAS exams passed, and relevant experience.

  • High end of the range limited to applicants with significant relevant experience

  • Actuarial Exam Support/reimbursements and salary increases for passed exams

  • Potential yearly incentive pay up to 15% of base salary

  • Incentives for successful completion of industry exams (ACAS and FCAS)


At State Farm, we offer more than just a paycheck. Check out our suite of benefits designed to give you the flexibility you need to take care of you and your family!



  • Get Paid! On top of our competitive pay, you are eligible for an annual raise and bonus.

  • Stay Well! Focus on you and your family’s health with our robust health and wellbeing programs. State Farm pays most of your healthcare premium, and we offer multiple healthcare plan options, including a high deductible plan. All medical plans provide 100% coverage for in-network preventative care, AND you and your family have access to vision, dental, telemedicine, 24/7 mental health professionals, and much more!

  • Develop and Grow! Take advantage of educational benefits like industry leading training programs, top-notch tuition assistance programs, employee resource groups, and mentoring.

  • Plan Ahead! Plan for those big moments in life with benefits like fertility/IVF/adoption assistance, college coaching, national discount programs, interactive monthly financial workshops, free financial coaching, and more. You can also start a savings account or consider financing through our State Farm Federal Credit Union!

  • Take a Little “You” Time! You will have access to our generous time off policies designed so you can plan around holidays, family events, volunteering, or just to take a relaxing day off. With the opportunity to initially earn up to 20 days annually plus parental leave, paid holidays, celebration day, life leave (40 hours/year), bereavement leave, and community service/education support days, there will be plenty of time for you!

  • Give Back! We offer several ways to give back through our Matching Gift Program, Good Neighbor Grant Program, and the Employee Assistance Fund.

  • Finish Strong! Plan for retirement using free financial advisors and a 401(k) plan with company contributions of up to 7% of your salary.


Visit our State Farm Careers page for more information on our benefits, locations, and the hiring process of joining the State Farm team!

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Business Analyst
Galapagos Federal Systems LLC.
colorado springs, co
Compensation: 140.000 - 150.000

Overview

Job Summary

Galapagos Federal Systems LLC is seeking a highly motivated and experienced Business Analyst to provide program and business operations support to Space Systems Command (SSC), System Delta 81 (SYD 81), and the Portfolio Acquisition Executive – Infrastructure (PAE-I) Program Office.

In this role, the Business Analyst will directly support the SYD 81 Chief of Staff, assisting with business operations, program coordination, organizational priorities, and mission-support activities. The position will work closely with Government leadership and cross-functional teams to analyze information, coordinate requirements, track actions, and support effective program execution and decision-making.

The ideal candidate will be a proactive, detail-oriented professional with strong analytical, organizational, and communication skills and the ability to operate effectively in a fast-paced Department of Defense environment.

Key Responsibilities

The Business Analyst will:

  • Monitor, analyze, and report the status of Enterprise Task Management Software Solution (ETMS2) tasking across SYD 81 and PAE staff, providing leadership with an accurate assessment of overall task health
  • Manage ETMS2 tasking throughout the full life cycle, including reviewing, assigning, sub-assigning, tracking, and closing actions
  • Monitor task suspense dates and provide timely notifications and follow-up to ensure assigned actions are completed within established deadlines
  • Develop and maintain real-time reports and dashboards reflecting task status, responses, past-due actions, and upcoming requirements
  • Provide Government leadership with weekly status reports identifying past-due and upcoming ETMS2 tasking
  • Analyze business processes, workflows, and mission-critical challenges and provide recommendations to improve efficiency, effectiveness, and program execution
  • Support the SYD 81 Chief of Staff with internal and external taskings, workflow management, organizational priorities, and business operations
  • Execute and provide oversight of internal and external taskings across applicable classification levels
  • Develop, coordinate, and distribute Weekly Activity Reports and other recurring leadership products
  • Develop and distribute PAE and SYD 81 newsletters and organizational communications
  • Develop, update, and maintain recurring leadership products, including monthly reports, talking points, fact sheets, public affairs materials, and other designated documentation
  • Maintain current PAE, SYD 81, and subordinate organization content and products within applicable SharePoint sites
  • Coordinate and maintain accurate, timely content for PAE and SYD 81 on approved externally facing websites and communication platforms
  • Collaborate with Government leadership, program teams, and stakeholders to identify requirements, resolve issues, and support organizational and mission objectives

Requirements

Skills and Experience

The Business Analyst must have:

  • Active Top Secret/Sensitive Compartmented Information (TS/SCI) security clearance or ability to obtain one
  • 10+ years of relevant Department of Defense (DoD) experience supporting business operations, program management, task management, workflow coordination, or related mission-support activities
  • Demonstrated experience using Enterprise Task Management Software Solution (ETMS2) or similar task and workflow management systems
  • Experience managing taskers, suspense dates, organizational workflows, status reporting, and leadership-level deliverables
  • Knowledge of program management concepts, processes, and best practices with demonstrated experience applying them in operational environments
  • Experience analyzing business processes, identifying operational challenges, and developing recommendations for process improvement
  • Experience developing executive-level reports, briefings, newsletters, talking points, fact sheets, and other organizational products
  • Experience with Microsoft SharePoint and Microsoft Office applications
  • Experience supporting a Space Program Office, Major Command (MAJCOM), Field Command (FLDCOM), or similar DoD organization is highly desired
  • Experience working with Government program leadership and senior-level stakeholders

Education and Certifications

The Business Analyst must meet the following:

Required

  • Bachelor’s degree and/or relevant job experience in being a staff officer

Benefits

  • Medical, dental, vision, disability, and life insurance
  • Flexible Spending Accounts
  • 401(k)
  • PTO
  • Paid Parental Leave
  • Military Differential
  • Tuition reimbursement
  • Paid federal holidays

Security Clearance

Must be a U.S. Citizen. A high-level Department of Defense active security clearance is/may be required. Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to government information.

Physical Requirements

Work may involve sitting or standing for extended periods of time and typing and reading from a computer screen. The candidate must have enough mobility, including bending, reaching, and kneeling, to complete daily duties in a prompt and efficient manner, and that may include lifting up to thirty pounds, as necessary.

Company Summary

Headquartered in Hawaii, Galapagos Federal Systems, LLC, is an SBA-Certified NHO-owned 8(a) Small Business specializing in global information technology solutions. We deliver professional services in IT Design & Installation, Cybersecurity Engineering & Support, Application Integration & Development, Software & Hardware Engineering, Network & Systems Management, Information Systems Security, and Business Management Services.

Leveraging over 30 years of providing IT services to the federal & commercial market with projects found around the world, our team has innovative expertise in the development of a wide range of technological solutions. Galapagos Federal Systems, LLC is an equal opportunity employer.

Our service commitment is simple - "Quality IT Solutions... On Time & On Budget."

Company Employment Statement

Galapagos Federal Systems, LLC reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing as positions, functions, and qualifications may vary depending on business needs. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Galapagos Federal Systems, LLC is an equal opportunity employer and does not discriminate against applicants based on race, color, creed, religion, medical condition, legally protected genetic information, national origin, sex (including pregnancy, childbirth, or related medical condition), sexual orientation, gender identity and expression, age, disability, or Vietnam era, or other eligible veteran status or legally protected characteristics.

The final salary offered within the posted range will be based on the candidate’s qualifications, experience, skills, education, and other job-related factors.

Posted Salary Range

USD $140,000.00 - USD $150,000.00 /Yr.

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Associate – ABS Structuring & Modeling
Fifth Third
new york, ny
Compensation: 82.000 - 173.000

ABOUT THE ROLE:

Make banking a Fifth Third better® We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. This role provides analytical and execution support across Asset-Backed Securities (ABS) transactions, assisting with structuring and cash flow modeling across multiple asset classes, including transportation (aircraft, container, rail), auto, consumer assets, equipment, music/TV/film royalties, and digital infrastructure. The position supports both public market issuances and private placement transactions and works closely with senior structurers, originators, and distribution teams across the ABS platform. This role supports the development of bond structures and cash flow models for pitches and marketing materials, assists in reviewing transaction documentation, and contributes to interactions with rating agencies and accounting firms. The role also helps respond to investor questions related to deal structure and cash flow analytics in coordination with senior team members. Responsibilities include supporting bond analysis, assisting with modeling rating agency stresses, performing breakeven analysis, and conducting detailed cash flow analytics. This role serves as a core analytical resource supporting the ABS structuring, origination, and distribution process. The position also supports the ABF team's lending activities by maintaining and running loan facility models and assisting with transaction stress testing in accordance with internal policies and rating agency methodologies.

YOUR RESPONSIBILITIES:

The responsibilities for this role are below; you may support projects of varying complexity based on skill and organizational priorities. Develop, maintain, and update cash flow models for ABS transactions using Intex, DealVector, and Excel/VBA, incorporating waterfall mechanics, triggers, and amortization features. Design and optimize transaction structure, including tranche sizing, credit enhancement levels, and payment priorities, informed by rating agency criteria, investor considerations, and internal discussions. Assist in the preparation of pitch books, transaction summaries and marketing materials by integrating cash flow analytics for both internal and external presentations. Collaborate with various constituents of ABS transactions including the internal risk team, relationship managers, distribution desk, issuers, legal counsel, rating agencies, and investors. Participate in roadshows and investor meetings as needed, provide technical explanations of cash flow mechanics, structural features, and risk mitigants.

MINIMUM REQUIREMENTS:

4+ years of experience in structured finance, preferably at an investment bank, accounting or advisory firm, or rating agency. Degree in Math, Computer Science, Engineering, Finance or other quantitative discipline. Track record of structuring ABS warehouse and securitization transaction modeling. Proficiency in Excel (complex formula), Intex, Bloomberg. Basic programming skills (e.g. SQL, Python, VBA) a plus. Strong understanding of cash flow waterfall mechanics, credit enhancement features, rating agency stress scenarios. Prior experience with transportation (aircraft, container, and rail) and consumer assets (subprime auto) preferred along with exposure to digital infrastructure assets. Experience with collateral analytics, including generating stratification tables, replines, and other analytical outputs from data tapes. Familiarity with rating agency methodologies, including stress-case modeling and sensitivity analysis. Understanding of macro market, rates, and hedging. Knowledge of financing facilities (warehouse, term loan, portfolio). FINRA Series 7, 63, and 79 licenses preferred; candidates without active licenses must be willing to obtain them within a reasonable timeframe.

SKILLS FOR SUCCESS:

Successful candidates will demonstrate a higher degree of proficiency (typically 4+ years of practical experience or advanced academic exposure) across the following areas: Financial Modeling & Analytical Skills - Builds and maintains complex cash flow models, optimizes structures, and responds to investor and rating agency feedback. Structured Finance & ABS Expertise - Structures deals, understands rating agency frameworks, and navigates financing facilities. Stakeholder Collaboration & Communication Skills - Builds relationships, negotiates documentation, and responds to investor queries. Leadership & Strategic Thinking - Provides structural insights and influences transaction outcomes through strategic input.

DOING THE RIGHT THING:

Our employees take pride in doing the right thing for customers and colleagues as well as being accountable for risk by openly exchanging ideas and opinions, elevating concerns, and following policies and procedures that protect all our valuable assets - including you.

Associate - ABS Structuring & Modeling Total Base Pay Range 82,100.00 - 172,500.00 USD Annual At Fifth Third, we understand the importance of recognizing our employees for the role they play in improving the lives of our customers, communities and each other. Our Total Rewards include comprehensive benefits and differentiated compensation offerings to give each employee the opportunity to be their best every day. The base salary for this position is reflective of the range of salary levels for all roles within this pay grade across the U.S. Individual salaries within this range will vary based on factors such as role, relevant skillset, relevant experience, education and geographic location. In addition to the base salary, this role is eligible to participate in an incentive compensation plan, with any such payment based upon company, line of business and/or individual performance. Our extensive benefits programs are designed to support the individual needs of our employees and their families, encompassing physical, financial, emotional and social well-being. You can learn more about those programs on our 53.com Careers page at: or by consulting with your talent acquisition partner.

LOCATION:

New York, New York 10020

Attention search firms and staffing agencies: do not submit unsolicited resumes for this posting. Fifth Third does not accept resumes from any agency that does not have an active agreement with Fifth Third. Any unsolicited resumes - no matter how they are submitted - will be considered the property of Fifth Third and Fifth Third will not be responsible for any associated fee.

Fifth Third Bank, National Association is proud to have an engaged and inclusive culture and to promote and ensure equal employment opportunity in all employment decisions regardless of race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity, military status, veteran status or any other legally protected status.

Introduce yourself to our team to stay connected on future opportunities. We look forward to finding the right place for you. Are you ready to take the next step? Fifth Third is a bank that is as long on innovation as it is on history. Since 1858, we've been helping individuals, families, businesses and communities grow through smart financial services that improve lives. With a commitment to taking care of our customers, employees, communities and shareholders, our goal is not only to be the nation’s highest performing regional bank, but to be the bank people most value and trust.

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Spanish Cryptologic Language Analyst (TS/SCI)
CACI International Inc.
annapolis, md
Compensation: 87.000 - 182.000

CACI International Inc. is seeking a Spanish Operational Language Analyst in Annapolis Junction, MD to support SIGINT missions by processing and translating critical language data. The role requires TS/SCI with Poly, 4+ years of cryptologic language processing experience, and an associate’s degree, with ILR level 3 skills in listening or reading.

The position offers a challenging role within a mission-focused team, eligible for government contracting opportunities and comprehensive benefits.

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Senior P&C Actuarial Analyst – Sharing Economy
State Farm
bloomington, il
Compensation: 110.000 - 165.000

Overview


Being good neighbors – helping people, investing in our communities, and making the world a better place – is who we are at State Farm. It is at the core of how we operate and the reason for our success. We're moving with urgency to become a Next Gen Good Neighbor, with technology that strengthens human connections and enhances the customer experience. As an employee, you'll spend less time navigating systems and more time applying judgment, empathy, and expertise in the moments that matter most.


Office Location(s)


Bloomington, IL; Richardson, TX; Tempe, AZ


Hybrid Work Arrangement:


A “hybrid” position means selected candidates will be assigned to a facility and will work some days in the office and some days from home. In this role, you should plan to work onsite a minimum of 2 days per week currently, increasing to 3 days per week in 2027. Associates are expected to travel to and from their assigned office location as part of the hybrid arrangement. Work arrangements may change over time based on business needs, and your leadership will share additional details about your department’s approach.


*****Applicants are required to be eligible to lawfully work in the U.S. immediately; employer will not sponsor applicants for U.S. work authorization (e.g. H-1B visa) for this opportunity*****


Responsibilities


As part of the Property and Casualty Actuarial community, you’ll be challenged and empowered to grow both personally and professionally. We’re committed to helping each associate reach their full potential.


To support that growth, P&LC Actuarial offers a competitive Exam Support program for associates pursuing their actuarial designations.


Our Sharing Economy team is responsible for adapting to shifting consumer preferences and emerging trends in the transportation of both people and goods—and evaluating how those trends affect our customers’ insurance needs. The team partners with cross-functional groups, including Product, Underwriting, Claims, and Loss Reserves, to translate platform data into pricing recommendations that support profitable program growth for the #1 Property and Casualty insurer in the United States.


Analysts gather and reconcile data from a variety of internal systems and external sources to support actuarial analyses. They also help build and maintain tools used for in-depth loss analysis, actuarial indications, and ongoing trend monitoring.


Qualifications


We Are Looking for Candidates With:


We’re Looking for Candidates With:



  • At least 2 years of experience working with or for a gig or sharing economy company

  • A bachelor’s degree in Actuarial Science, Math, Statistics, Data Science, Computer Science, Information Management, or another analytical field

  • Experience with data and statistical analysis in Excel, SQL, R, and/or Python

  • Strong communication, interpersonal, organizational, leadership, problem-solving, and critical thinking skills

  • Successful completion of at least three Society of Actuaries (SOA) or Casualty Actuarial Society (CAS) exams (ACAS designation preferred)

  • Commitment to earn and/or maintain the Continuing Education requirements for the ACAS/FCAS designation


Selected candidates will be placed at the job level best aligned with overall competitiveness, based on work history, educational background, industry knowledge, and ACAS/FCAS exam progress.


***Applicants must be eligible to work lawfully in the U.S. immediately; the employer will not sponsor applicants for U.S. work authorization (e.g., H-1B visa) for this opportunity***


Our Benefits


Because work-life balance is a priority at State Farm, compensation is based on our standard 38:45-hour work week!



  • Potential starting salary range: $110,000 - $165,000

  • Starting salary and job level (Actuarial Analyst/Sr. Actuarial Analyst/Principal Actuary) will be based on skills, background, CAS exams passed, and relevant experience.

  • High end of the range limited to applicants with significant relevant experience

  • Actuarial Exam Support/reimbursements and salary increases for passed exams

  • Potential yearly incentive pay up to 15% of base salary

  • Incentives for successful completion of industry exams (ACAS and FCAS)


At State Farm, we offer more than just a paycheck. Check out our suite of benefits designed to give you the flexibility you need to take care of you and your family!



  • Get Paid! On top of our competitive pay, you are eligible for an annual raise and bonus.

  • Stay Well! Focus on you and your family’s health with our robust health and wellbeing programs. State Farm pays most of your healthcare premium, and we offer multiple healthcare plan options, including a high deductible plan. All medical plans provide 100% coverage for in-network preventative care, AND you and your family have access to vision, dental, telemedicine, 24/7 mental health professionals, and much more!

  • Develop and Grow! Take advantage of educational benefits like industry leading training programs, top-notch tuition assistance programs, employee resource groups, and mentoring.

  • Plan Ahead! Plan for those big moments in life with benefits like fertility/IVF/adoption assistance, college coaching, national discount programs, interactive monthly financial workshops, free financial coaching, and more. You can also start a savings account or consider financing through our State Farm Federal Credit Union!

  • Take a Little “You” Time! You will have access to our generous time off policies designed so you can plan around holidays, family events, volunteering, or just to take a relaxing day off. With the opportunity to initially earn up to 20 days annually plus parental leave, paid holidays, celebration day, life leave (40 hours/year), bereavement leave, and community service/education support days, there will be plenty of time for you!

  • Give Back! We offer several ways to give back through our Matching Gift Program, Good Neighbor Grant Program, and the Employee Assistance Fund.

  • Finish Strong! Plan for retirement using free financial advisors and a 401(k) plan with company contributions of up to 7% of your salary.


Visit our State Farm Careers page for more information on our benefits, locations, and the hiring process of joining the State Farm team!

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Treasury Manager: Liquidity, Forecasting & Automation
Vacatia
birch ocean front, fl
Compensation: 110.000 - 160.000

Vacatia is seeking a highly analytical Treasury Manager to oversee daily liquidity, optimize cash resources, strengthen controls, and modernize treasury operations across its hospitality portfolio. You will lead cash forecasting, intercompany movements, and reporting, collaborating with Accounting, FP&A, IT, and business leaders to automate processes and improve ERP-bank integrations.

The role demands 5+ years in treasury or related finance, a finance degree, and strong Excel/ERP skills;

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Audit & Assurance Manager: Flexible Growth Path
MBE CPAs
durango, co
Compensation: 120.000 - 170.000

MBE CPAs in Durango, CO is seeking an experienced Audit / Assurance Manager to lead client relationships and oversee audits for compliance with GAAP. You will analyze financial records, identify issues, and guide the audit team through complex assurance engagements.

The role offers onsite/hybrid/remote options for experienced talent, relocation support, and a strong benefits package including medical, vision, dental, 401k, and tuition assistance.

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AR Director, Revenue Cycle — Lead & Optimize Cash Flow
Gryphon-Healthcare
houston, tx
Compensation: 110.000 - 170.000

Gryphon Healthcare seeks an Accounts Receivable Director to lead a team of AR Specialists in submitting claims, appealing denials, and working with carriers to ensure prompt payment. The role requires supervisory experience and a focus on maximizing cash collections and throughput.

The position is onsite at Gryphon’s Houston corporate office, with responsibilities spanning daily AR operations, policy development, and cross‑functional collaboration to optimize revenue cycle performance.

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Tax Manager - Construction
YHB
northern, ky
Compensation: 110.000 - 165.000

You chart the course; we help you lift off! At YHB, we aren't limited by small-firm constraints or stuck in the big-firm mentality. Our culture is based on relationships — between our teams and our clients. We aim to hire great people who want to take ownership of their careers while we help to provide the tools for success.

As a Tax Manager at YHB, you will be a part of a dynamic and diverse community of Public Accounting professionals. You will have the opportunity to create meaningful relationships by serving as a trusted advisor to clients, and by providing mentorship and guidance to junior employees. You will be responsible for the overall coordination and management of engagements and trusted to ensure their successful completion and review. We are eager to welcome an experienced tax accountant who is ready to drive their personal and professional development forward to our YHB Community!

Areas of Accountability

  • Challenge yourself to maintain a keen understanding of Generally Accepted Accounting Principles, and the ability to appropriately apply these principles in your everyday work.
  • Contribute to the creation and preservation of positive client relationships & trust by demonstrating:
    • Clear and concise communication with Firm Leadership regarding progress and/or status of client returns.
    • A sense of urgency and an appreciation for timely completion of work to meet deadlines and client expectations.
    • Attention to detail and thorough revision of completed work to double check for accuracy.
  • Serve as a subject matter expert and trusted advisor for YHB tax clients by identifying potential issues and presenting solutions for resolution.
  • Simultaneously manage multiple client profiles, employee development, and additional firm responsibilities while maintaining client expectations and meeting deadlines within established budgets.
  • Review workpapers of Associates and Supervisors and provide comments for correction or adjustments.
    • Ensure that all review comments are successfully addressed and cleared.
  • Share in the responsibility of keeping YHB employees up to date on key changes regarding Tax standards, laws, and regulations.
  • Provide guidance and mentorship to Associates and Supervisors within your Leadership Circle and YHB Office by sharing valuable insight and best practices.

Technical Expertise and Work Quality

  • Develop and possess a thorough understanding of tax accounting fundamentals; sufficient knowledge of the Internal Revenue Code and Regulations and other technical guidance, including industry and practice-specialty standards.
  • Develop and demonstrate strong research, analytical, and communication (written and verbal) skills in order to ensure that clients remain in compliance with tax regulations, to identify potential issues or opportunities, and provide solutions for complex client issues and problems.
  • Identify problems and be responsible for proposing solutions by applying strong analytical techniques and performing or directing appropriate research of potential solutions.
  • Possess excellent communication skills to express opinions and concepts, teach, coach, and direct team members, work with clients, and document positions taken, or matters resolved. Communication skills are evidenced by instructions that can be understood when received and by the effective presentation of documentation (including letters, memos, and reports), which requires little or no revision by Senior Managers/Principals.
  • Clear any review comments for the work performed.

Client Management and Service

  • Obtain necessary level of knowledge to be able to handle issues that may be outside of existing knowledge base or be able to identify appropriate resources to assist clients in dealing with matters that may be outside of the manager’s current level of expertise.
  • Demonstrate good judgement by identifying potential issues and, as appropriate, elevate such matters to superiors early in the engagement process, along with recommended potential solutions for dealing with such issues. Ensure resolution of issues encountered during engagement.
  • Simultaneously manage multiple client engagements, employee, and other firm responsibilities while meeting client expectations and deadlines and within established budgets.
  • Demonstrate a thorough working knowledge of clients’ business needs by identifying issues or problems and resolving most engagement issues by applying business knowledge and experience gained to add value to the service provided.
  • Develop and maintain strong, positive client relationships through timely and responsive communication during the engagement as well as periodic communication throughout the year.
  • Be aware of potential additional service areas to clients or opportunities to expand services.
  • Make efficient and effective use of self-experience and experience of team members to manage engagements as efficiently as possible while delivering high quality, value-added client service.
  • Be aware of changes in our new regulations and identify clients that may be affected by such changes. Be able to address such issues with clients or identify appropriate in-house experts to assist in discussing such issues with clients.
  • Strive to complete engagements timely, within budget, and with acceptable realization.

Business Development

  • Display an awareness of the importance of new business generation by expanding peer/professional networks and becoming involved in the leadership of civic, professional, or industry groups.
  • Begin to generate leads and turn them into new business opportunities.
  • Participate in YHB marketing activities and help coordinate marketing efforts.
  • Understand YHB’s mission, vision, and strategic goals.
  • Assist in proposals and presentations for current and potential clients.
  • Represent YHB publicly by accepting speaking opportunities, authoring articles for industry literature, YHB newsletters, etc.

Leading and Developing Others

  • It is required to have a genuine interest in investing in the growth of others as professionals as well as refining and polishing your skills used in managing people; includes circle employees and any professionals you collaborate with on a team engagement.
  • Willingly accept newer staff on engagements and provide them with the necessary on-the-job training.
  • Effectively delegate, provide timely and relevant performance feedback, and help and encouragement, as needed.
  • Advise and mentor team members; evaluate team member performance on individual engagements and annually to guarantee quality client service.
  • Manage circle employee growth by preparing personal development plans, while meeting the minimum firm and professional education requirements.
  • Participate in the design, development, and implementation of internal continuing education sessions.
  • Be cooperative and helpful to all team members and always promote teamwork within YHB.
  • Motivate team members and coordinate efforts with other team members and peers.

Required Education and Experience:

  • Bachelor’s degree in accounting or relevant field required.
  • CPA Certification preferred.
  • Possesses a high level of integrity and ability to respect confidentiality.
  • Effective verbal and written communication skills.
  • Ability to handle multiple tasks simultaneously.
  • Knowledgeable of firm policies and procedures.
  • Enthusiastic and self-motivated.
  • Demonstrated time and work management skills necessary to manage a complex workload.

YHB is strongly committed to providing equal employment opportunity for all employees and all applicants for employment. For us, this is the only acceptable way to do business!

Travel Required

Yes . Occasional travel to client meetings and/or engagements.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.

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Director of Finance
Strategic Government Resources, Inc.
northern, ky
Compensation: 110.000 - 160.000

The City of Heath is hiring aDirector of Finance to provide strategic leadership and oversee the City’s financial operations. We’re seeking an experienced municipal finance professional with strong leadership skills and at least seven years of relevant experience.

Summary

The Director of Finance serves as the chief financial officer of the City and provides strategic leadership, direction, and oversight of all municipal financial operations. The incumbent is responsible for planning, organizing, directing, and administering the City's accounting, budgeting, treasury management, investments, debt administration, purchasing, financial reporting, financial planning, payroll, audit coordination, utility billing, municipal court, and other assigned financial functions. The Director of Finance serves as a key member of the executive management team and acts as the principal advisor to the City Manager, City Council, Finance & Audit Advisory Board, department directors, and other stakeholders regarding financial and fiscal matters.

Organizational Relationships:

  1. Reports to: City Manager
  2. Directs: Assistant Director of Finance
  3. Other: Has contact with city department directors, City Council, Finance Board, banks, financial advisors and thegeneral public.Assists other departments, as requested, with matters of financial procedure and internal control

Essential Job Functions & Other Important Duties:

Financial Administration

Direct, plan, organize, and evaluate all activities of the Finance Department including interviewing and selecting, counseling, disciplining, terminating, or promoting employees. Also includes planning and evaluating work and identifying training needs and resources.

Develop and implement financial policies, procedures, objectives, and internal controls.

Ensure the accuracy and integrity of all financial records and reporting systems.

Monitor the City's financial condition and recommend corrective actions and strategic initiatives.

Conduct financial analyses and prepare reports regarding revenues, expenditures, reserves, debt, and capital projects.

Advise executive leadership regarding the fiscal impact of proposed programs, policies, and legislation.

Oversee the appropriate development, management and accounting for impact fees, grant funds, donations, and other resources of the City that have external restrictions or statutorily defined use requirements.

Budget and Strategic Financial Planning

Direct the preparation, development, implementation, and administration of the City's annual operating and capital budgets.

Coordinate budget preparation activities among departments.

Develop multi-year financial forecasts and long-range financial plans.

Monitor budget performance and prepare periodic budgetary reports.

Recommend budget amendments and corrective actions as needed.

Participate in capital improvement planning and financing strategies.

Prepare budget presentations and recommendations for City Council review and adoption.

Develop recommendations regarding property tax rates, water and sewer rates, solid waste rates and all other fees charged by the City for services provided.

Accounting and Financial Reporting

Oversee all accounting operations including general ledger, accounts payable, accounts receivable, payroll, fixed assets, and grant accounting.

Ensure preparation of monthly, quarterly, and annual financial reports.

Direct the preparation and publication of the Annual Comprehensive Financial Report (ACFR).

Ensure compliance with Governmental Accounting Standards Board (GASB) standards and Generally Accepted Accounting Principles (GAAP).

Establish and maintain effective internal control systems.

Oversee financial system improvements and implementation initiatives.

Audit Administration

Coordinate and direct annual external audits.

Serve as the primary liaison with external auditors.

Ensure timely completion of audits and implementation of audit recommendations.

Treasury, Investments, and Debt Management

Manage and oversee the City's investment portfolio.

Direct cash flow forecasting and liquidity management activities.

Maintain banking and depository relationships.

Coordinate debt issuance activities.

Ensure overall compliance with the Texas Public Funds Investment Action and the Public Funds Collateral Act.

Utility Administration

Works with Assistant Director of Finance and Utility Administration Department to ensure utility bills for water, wastewater and solid waste are appropriately administered.

Monitors the billing and collection of all utility revenues.

Ensures that the Heath Way of customer service is provided to all customers of the City that interact with Utility Administration.

Performs such other related duties as may be assigned.

Municipal Court

Works with Assistant Director of Finance and Court Administrator to ensure municipal court is managed in accordance with applicable federal, state, and local laws, court procedures, and City policies.

Coordinate with the Municipal Court Judge, Court Administrator, City Attorney, and other staff regarding financial, budgetary, and operational matters.

Ensure the Heath Way of customer service is provided to all City customers who interact with Municipal Court.

Performs such other related duties as may be assigned.

Requirements

Knowledge of:

  • Administration and Management: principles and processes involved in business and organizational planning, coordination, and execution. This includes strategic planning, resource allocation, manpower modeling, and leadership techniques.
  • Governmental Accounting: principles and practices including general ledger, accounts payable, and accounts receivable, especially as related to municipal accounting.
  • Financial Investments: principles and practices of investment instruments, variables, and resources.
  • Economics: principles and practices of the financial markets, banking, and the analysis and reporting of economic data.
  • Budget Management: developing plans and budgets and monitoring them against actual activity.
  • Internal Audit: principles and practices of internal audits of city operations.
  • Municipal Operations: current social, political, organizational, and economic trends affecting municipal government.
  • Municipal Purchasing: laws and procedures for municipal real property purchasing.
  • Statistical Principles: principles and processes dealing with the collection, analysis, interpretation, and presentation of quantitative data.
  • Personnel and Human Resources: policies and practices involved in personnel/human resource functions, including selection, supervision, training, performance evaluations, and termination.
  • Financial and Office Software: financial systems, enterprise management systems, current word processing, presentation, spreadsheet, and database programs used by the city.
  • Third Party Service Contracts: regulations and principles for developing specifications, bidding projects, managing individual contractors, and approving invoices for payment.
  • Customer Service: principles and processes for providing customer and personal services including a desire to help customers regardless of their circumstance.
  • Bureaucratic Systems: politics, power, and dynamics of the intergovernmental system.
  • English Language: the structure and content of the English language, including the meaning of words and grammar.

Skill/Ability:

  • Public Speaking: effective oral communication with an audience.
  • Interactive Presentation: effectively presenting information to groups and responding to questions. Present technical information in a clear and concise manner.
  • Complex Problem Solving: identifying problems and reviewing related information to develop and evaluate innovate options and implement solutions.
  • Cooperation: establishing and maintaining positive working relationships with those contacted in the course of work.
  • Maintain Current Knowledge: reading, analyzing, and interpreting professional journals, technical procedures, or governmental regulations.
  • Deductive Reasoning: applying general rules to specific problems to come up with logical answers. This involves deciding if an answer makes sense or provides a logical explanation for why a series of seemingly unrelated events occur together.
  • Inductive Reasoning: combining separate pieces of information or specific answers to problems to form general rules or conclusions. This includes coming up with a logical explanation for why a series of seemingly unrelated events occur together.
  • Judgment and Decision-making: weighing the relative costs and benefits of a potential action.
  • Negotiation: bringing others together to reconcile differences.
  • Effective Supervision: producing decided, decisive, and/or desired effect in the actions of those under one's direction.
  • Time Management: managing time wisely to complete assignments on time. Managing multiple priorities under demanding deadlines.

Education and Experience:

Bachelor's degree in finance, public administration, business administration, or a related field, plus at least seven years of experience in municipal finance, including three years of supervisory experience.

Master’s degree in business administration, public administration, or related field preferred.

Extensive knowledge of governmental accounting, GASB standards, budgeting, debt management, investments, audit administration, and ACFR preparation required. Experience presenting financial information to elected officials and the public required.

Or

any equivalent combination of experience and training which provides the required knowledge, skills, and abilities.

Certifications and Licences Required:

Valid Texas driver's license.

Certified Public Accountant preferred

Certified Government Finance Officer preferred

Physical Demands and Work Environment

Physical Abilities:

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 constantly is required to balance, carry, grasp, handle, feel, lift, listen, reach, see, sit, talk, or walk. The employee frequently is required to drive a vehicle, lift up to 10 pounds, or stand. The employee occasionally is required to kneel, lift up to 25 pounds, or stop. Rarely, the employee is required to climb, crawl, lift up to 50 pounds, pull, push or stand.

Working Environment:

The person performing the duties of the Director of Finance may encounter people exhibiting hostile or otherwise difficult behavior.

Additional Information

The City of Heath is an equal opportunity employer of qualified individuals. The above statements describe the general nature and level of work being performed as of the date of preparation and approval. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of the position. Employees holding this position will be required to perform any other job-related duties as requested by management. The job description does not constitute an employment agreement between the employer and employee, and all requirements are subject to possible modification to reasonably accommodate individuals with disabilities.

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FP&A Associate: Data-Driven Finance & Automation
CAW Network USA
new york, ny
Compensation: 115.000 - 140.000

A Global Bank is seeking an experienced FP&A Associate to support executive decision-making in New York. You will prepare recurring financial reports and presentations for senior management, analyze revenue, expenses, and operating metrics, and compare results to budgets and forecasts.

Collaborating with finance and business teams, you will ensure accurate data, support expense allocations, and look for automation opportunities to improve reporting processes.

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Senior Financial Analyst Corporate Finance (M&A and BD)
Exelixis Inc
alameda, ca
Compensation: 116.000 - 166.000

SUMMARY/JOB PURPOSE

The Senior Financial Analyst - BD and M&A will be responsible for the execution of financial analysis to support the executive leadership team on critical business decisions. This role will perform duties to support corporate development, business development, strategic planning, life cycle management and general corporate finance activities.

ESSENTIAL DUTIES/RESPONSIBILITIES

Corporate and Business Development

  • Prepare company/asset valuation analyses on potential licensing and M&A transactions
  • Build merger consequences models to evaluate potential acquisitions
  • Evaluate in-licensing opportunities from a financial/business perspective
  • Test sensitivity of deal economics to variances in key assumptions, including synergies
  • Contribute to preparation and presentation of deal summaries and recommendations to senior management

Lifecyle Management and Strategic Planning

  • Build and update long-range planning models and assist in preparation of BoD presentations
  • Perform discounted cash flow analyses to support lifecycle management of pipeline assets
  • Perform company-level and project-level valuation analysis
  • Perform specific value-added analyses, e.g., resource allocation, profitability analysis, sensitivity/scenario analyses, benchmarking
  • Evaluate and compare the financial benefits of life cycle management initiatives/alternatives
  • Build analysis to support business partner recommendations on investment/divestment decisions to executive management and Board of Directors

Build and maintain effective relationships with cross-functional stakeholders to support collaboration, alignment, and successful execution of business priorities

Corporate Finance

  • Develop and standardize financial analysis models employing best-in-class financial analysis techniques, including scenario modelling
  • Assist in development of cost-effective strategies for financing the company's business initiatives and optimizing the company's capital structure
  • Performs comparable company analysis on biotechnology peers in a broad number of areas including financings, capital structure, deal-making, share performance, etc.
  • Create company profiles on biotech and pharma peers
  • Maintain corporate weighted average cost of capital (WACC) calculation
  • Proactively monitors industry news, trends, and market dynamics
  • Performs other duties as assigned
  • Complies with all policies and standards

SUPERVISORY RESPONSIBILITIES

No supervisory responsibilities

EDUCATION/EXPERIENCE/KNOWLEDGE/SKILLS & ABILITIES

Education

  • BS/BA degree in related discipline and 5 years of related experience; or MBA degree in related discipline and 3 year of related experience; or, Equivalent combination of education and experience

Experience

  • Experience in investment banking/management consulting preferred
  • Experience in Biotech/Pharmaceutical industry preferred
  • Experience working with cross-functional teams is a plus

Knowledge, Skills and Abilities Required

  • Strong expertise in financial modeling and financial statement analysis (GAAP and non-GAAP)
  • Advanced knowledge of Excel, PowerPoint, FactSet (or comparable financial analytics tools e.g., Bloomberg, Capital IQ)
  • Advanced Excel modelling
  • Expertise in evaluating and modeling various funding arrangements (e.g., revolver, term loans, equity issuances, etc.)
  • Strong analytical, strategic, problem solving and organizational skills
  • Strong attention to detail
  • Strong communication (verbal and written) and presentation skills
  • Knowledgeable about the biotech / pharma industry
  • Adaptability to evolving business needs, priorities, and approaches
  • Ability to effectively manage multiple projects and competing priorities
  • Demonstrated understanding of operational drivers of the financial analyses
  • Ability to translate financial analyses into clear business implications and communicate them effectively to cross-functional teams and leadership
  • Ability to navigate ambiguity and perform analyses in situations with incomplete information and evolving assumptions

Travel Requirements

0% This position does not require travel.

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Our compensation reflects the cost of labor across severalU.S. geographic markets, and we pay differently based on those defined markets.

The base pay range for this positionis $116,000 - $166,000 annually.

The base pay range may take into account the candidate’s geographic region, which will adjust the pay depending on the specific work location.

The base pay offered will take into account the candidate’s geographic region, job-related knowledge, skills, experience and internal equity, among other factors.

In addition to the base salary, as part of our Total Rewards program, Exelixis offers comprehensive employee benefits package, including a 401k plan with generous company contributions, group medical, dental and vision coverage, life and disability insurance, and flexible spending accounts.

Employees are also eligible for a discretionary annual bonus program, or if field sales staff, a sales-based incentive plan.

Exelixis also offers employees the opportunity to purchase company stock, and receive long-term incentives, 15 accrued vacation days in their first year, 17 paid holidays including a company-wide winter shutdown in December, and up to 10 sick days throughout the calendar year.

If you have a disability and need an accommodation in relation to the recruiting process, please email us at:

WORKING CONDITIONS: Our office is a modern space that fosters collaboration and creativity. Teams work closely together, sharing ideas and solutions in a supportive atmosphere. We provide all necessary equipment, including dual monitors and ergonomic chairs, to ensure a comfortable workspace.

DISCLAIMER: The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

Every Exelixis employee is united in an ambitious cause: to launch innovative medicines that give patients and their families hope for the future. In this pursuit, we know our employees are our most valuable asset.

After operating in the challenging biotech sector for 25 years, we have a proven track record of resiliency in the face of adversity. The success of our lead product has provided a solid commercial foundation allowing us to reinvigorate our research efforts, and grow our team in areas such as Drug Discovery, Clinical Development and Commercial.

As we expand our global partnerships and further reinvest in R&D to help us discover the next breakthrough for difficult-to-treat cancers, we’re seeking to add talented, dedicated employees to power our mission. Cancer is our cause. Make it yours, too.

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VP, Asset Recovery & Loss Mitigation
Sierra Central Credit Union
yuba city, ca
Compensation: 133.000 - 166.000

Sierra Central Credit Union is seeking a strategic leader to guide its Asset Recovery function from the Corporate Headquarters in Yuba City, CA. The Vice President will shape risk-aware loss-mitigation programs, drive performance analytics, and align with enterprise objectives while ensuring compliance and member-focused outcomes.

The role requires 7+ years in asset recovery, 5+ years in leadership, and strong expertise in portfolios, collections systems, and regulatory requirements.

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Full Stack Quantitative Developer - Capital Markets
Go Fractional
workfromhome, tx
Compensation: 120.000 - 160.000

Full Stack Quantitative Developer - Capital Markets - NYC / Dallas / Los Angeles

Remote | New York, New York, United States | Engineering | Contract

Description

Portfolio BI's flagship products and services, PBI Axiom, PBI Vector, and PBI Stratus, enable alternative asset managers to address their data challenges in analytics, workflow, governance, and security.

We are hiring a Full Stack Quantitative Developer to design, build, and own end-to-end applications that support credit, private credit, structured products, and CLO businesses. This is a hands‑on engineering role with quant DNA: you will write production code across the stack, model financial cash flows and risk, integrate market data and pricing services, and partner directly with client solutions group, portfolio managers, risk, operations, and investor relations.

You will work alongside the CIO and senior members of Business Technology to contribute to the modernization of the analytics and reporting platform - moving legacy applications to a responsive, cloud‑aware architecture, replacing ad‑hoc spreadsheets with auditable services, and building the data and tooling layer that supports the firm's various lines of business.

You will also be expected to use AI coding assistants as a daily part of your workflow.

Requirements

Education

  • Bachelor's degree (or higher) from a top-tier university in computer science, mathematics, physics, financial engineering, or another quantitative discipline

Experience

  • 5+ years of professional software engineering experience, including production ownership of customer‑facing or business‑critical systems
  • 2+ years working in capital markets, ideally at a hedge fund, asset manager, investment bank, or financial technology vendor - with direct exposure to fixed income, structured products, derivatives, private credit, or CLOs
  • Demonstrated success delivering full‑stack applications end‑to‑end, from requirements through production deployment and support

Technical Skills — Core

  • Languages: strong proficiency in at least one of Python, C#/.NET, or TypeScript/JavaScript, and working competence in a second
  • Backend: REST APIs, asynchronous services, and microservice patterns. Python or NET/C# experience strongly preferred given existing systems
  • Frontend: modern JavaScript frameworks (React/Angular), responsive web design, HTML5/CSS, and cross‑platform optimization for mobile
  • Data: expert SQL (window functions, query tuning, set‑based thinking); experience with NoSQL/document stores.
  • Quant / numerical: comfortable with NumPy/pandas (or equivalent), basic statistics, fixed‑income math (duration, convexity, OAS), and cash flow modeling
  • Tooling: Git (or TFS), CI/CD, DevOps, Confluence, unit and integration testing frameworks
  • Cloud: experience deploying and operating services on Azure or AWS is a plus
  • Reporting / BI: Tableau dashboard development or SSRS a plus

Domain Knowledge

  • Solid understanding of fixed‑income securities, bank loans, and credit instruments
  • Familiarity with private credit deal lifecycle: sourcing, underwriting, closing, ongoing monitoring, amendments, and valuation
  • Awareness of portfolio accounting concepts (Geneva exposure is a plus) and portfolio risk frameworks (Bloomberg Port, RiskMetrics or equivalent)

General Skills

  • Strong analytical and practical problem‑solving skills; you reason from first principles and verify assumptions
  • Excellent written and verbal communication; able to explain technical work to PMs and senior executives
  • Self‑starter with strong work ethic; comfortable juggling multiple workstreams under deadline pressure
  • Detail‑oriented, with high standards for code quality, data accuracy, and operational discipline
  • Team player who collaborates well across technical and non‑technical groups

Key Responsibilities

  • Build full‑stack applications across our credit, private credit, and structured products platforms — backend services, APIs, data pipelines, and modern web front ends used by various business teams across the firm
  • Develop quantitative models and analytics for fixed‑income and structured product valuation, cash flow projections, scenario analysis, and portfolio risk decomposition
  • Integrate third‑party systems including Geneva (portfolio accounting), market data vendors, CRM platforms, and administrative platforms, design clean, well‑tested adapters and reconciliation logic
  • Participate in the Migration of legacy .NET/C# applications and SSRS reports to modern, scalable architectures (TypeScript/React front ends, Python or .NET services, cloud‑deployed) with responsive UX across desktop and mobile
  • Own data quality end‑to‑end - ingestion, normalization, validation, and lineage - for firmwide positions, partnering with the data management team on governance and controls
  • Build reporting and BI spanning Tableau dashboards, internal web tooling, investor reporting, and ad‑hoc requests for portfolio composition and DDQ responses
  • Translate business needs into engineering — gather requirements directly from PMs, analysts, risk, IR, and operations; document functional and technical specs; write clear UAT plans and lead testing
  • Ship like an engineer - write tests, use source control (GIT/TFS), open clean PRs, manage tickets in DevOps, deploy through CI/CD, and monitor what you ship in production
  • Use AI coding assistants well - accelerate delivery, reduce boilerplate, and improve code quality, while applying the verification, security, and review standards described later in this document

Approximate Time Allocation

This is a hands‑on builder role. A reasonable target distribution:

  • 60% development - services, APIs, front‑end, quant models, data pipelines
  • 20% reporting and analytics development - Tableau, SQL, internal dashboards, investor / DDQ outputs
  • 10% requirements gathering and analysis - partnering with the business
  • 10% production support, code review, and mentoring

Benefits

  • This is a remote, contract role, in either of these three locations: NYC / Dallas / Los Angeles
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Pediatric Critical Care Pharmacist — Advanced Therapeutics Specialist
UNAVAILABLE
portland, or
Compensation: 110.000 - 160.000

OHSU in Portland seeks a licensed pharmacist to ensure safe distribution and use of medications for inpatients and outpatients across ages from neonates to the elderly. The role involves advanced medication therapy decisions and collaboration with the healthcare team.

You will participate in medication reconciliation, discharge counseling, and transitions of care, mentor students, and uphold practice guidelines while documenting care in the medical record.

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