Senior Finance Analyst jobs at DerbySoft

Role: Operational Technology - OT Analyst Type: Contract Rate: $50/hr W-2. Skill Requirements:* 4+ years of experience in a cybersecurity role. 1-2 years of experience working with OT/SCADA environments is highly desirable. Relevant certifications (e.g., Network+, Security+, CySA+) are a plus. Foundational understanding of industrial protocols such as DNP3, Modbus, and IEC 104. Experience with security technologies including SIEM, SOAR, and IIDS platforms. Strong analytical skills, attention to detail, and the ability to communicate complex technical information clearly (written and verbal) to both technical and non-technical audiences. Ability to work effectively in a 24/7 shift-based SOC environment, including covering for teammates and occasional after-hours support.

We are seeking a senior WalkMe - Workday Specialist with a minimum of 5+ years of hands-on experience in each of the required skill areas to design, build, and support advanced WalkMe solutions within the Workday platform. The consultant will create scalable, multilingual guidance and implement complex WalkMe logic using jQuery, precise Workday triggers, validations, milestones, and automations aligned to real user behavior. This role requires deep, proven expertise in both WalkMe and Workday. jQuery usage in WalkMe and accurate Workday page/form triggering are absolutely critical and non-negotiable. Key Responsibilities Design, build, and support production-ready WalkMe Smart Walk-Thru guides for Workday Develop and maintain multi-language WalkMe content across global Workday deployments Accurately identify and configure WalkMe triggers for specific Workday pages, forms, and dynamic UI elements Apply advanced jQuery logic within the WalkMe Editor to handle complex Workday behavior Configure WalkMe milestones and goals to track and report on user progression Implement WalkMe automations triggered by specific Workday user actions and behaviors Build custom WalkMe validations, including behavior-driven and non-standard triggers (e.g., hover-based validations) Partner with functional and technical stakeholders to translate Workday processes into effective in-app guidance Maintain WalkMe content through Workday releases, patches, and UI changes Required Skills & Experience (Mandatory - 5+ Years Each) Candidates must demonstrate a minimum of 5+ years of hands-on experience in each of the following areas: WalkMe Platform Expertise (5+ years) Building and supporting Smart Walk-Thrus, automations, validations, milestones, and goals in production environments jQuery within WalkMe Editor (5+ years) - Non-Negotiable Writing and maintaining jQuery selectors and logic to interact with dynamic Workday UI elements Workday UI & Page Triggering (5+ years) - Non-Negotiable Deep understanding of Workday page structure, forms, and dynamic elements Proven ability to correctly identify and trigger WalkMe content on specific Workday pages and forms Multi-Language WalkMe Content (5+ years) Designing and maintaining WalkMe guidance that supports multiple languages and locales WalkMe Milestones & Goals (5+ years) Tracking user behavior and progression through WalkMe content using milestones and goals WalkMe Automations (5+ years) Implementing automated WalkMe triggers based on user behavior and system events within Workday WalkMe Validations & Custom Behavior Triggers (5+ years) Creating advanced validations triggered by custom Workday behaviors (e.g., hover events, conditional logic) Workday Functional Knowledge (5+ years) Hands-on experience across Workday HCM, Talent, and Recruitment modules Nice-to-Have / Additional Skills WalkMe certifications (Advanced Builder or equivalent) Experience with WalkMe analytics, dashboards, and insights Familiarity with Workday release management and regression testing for WalkMe content Experience supporting large-scale, global Workday implementations Ability to proactively identify digital adoption and UX improvement opportunities

Infor Finance ERP Analyst 100% Remote Unable to provide sponsorship now or in the future Our client is a leading healthcare organization looking to bring on an Infor Finance ERP Analyst onto their team. This individual will work alongside the ERP team to manage & configure the Finance module of their Infor ERP system. Responsibilities: Perform daily configuration, monitoring, maintenance, and troubleshooting for the Infor Finance module. Deliver technical support to end users by resolving system-related issues and ensuring a positive user experience. Configure ERP modules to meet business needs and align with established workflows. Collaborate with IT teams and external vendors to customize ERP features and integrate third-party applications. Partner with departments such as Finance, HR, and Inventory to analyze processes and identify opportunities to improve efficiency through ERP solutions. Propose and implement enhancements to optimize system performance and streamline business operations. Conduct user training sessions and develop comprehensive manuals and guides for ERP usage. Maintain detailed documentation of system updates, configurations, and procedures for future reference. Coordinate, test, and validate ERP upgrades to minimize operational disruption; assist in evaluating and selecting new ERP tools or solutions when needed. Requirements: Associate's Degree required, Bachelor's Degree preferred. 3+ years of experience configuring the Infor Finance module. Experience in troubleshooting and solving technical issues related to ERP systems. Strong communication skills.

The Senior Workday HCM Analyst is a high-impact technical role focused on transforming an established Workday environment. Your primary mission is to eliminate manual workarounds and complete unfinished module implementations with a heavy emphasis on Payroll and Benefits. Unlike traditional analyst roles that focus on data entry, this position is configuration-heavy. You will own the full lifecycle of system enhancements-from gathering stakeholder requirements to hands-on build-out of complex business processes, calculated fields, and condition rules. You will be the dedicated technical resource filling a critical gap in a team currently supported by integration and finance leads. Key Responsibilities: 60% System Configuration & Process Optimization Hands-on Build: Execute complex configurations across all modules, specifically leading the optimization of Payroll and Benefits. Technical Architecture: Build and maintain Calculated Fields, Condition Rules, and Custom Reports to drive automated logic and decision-making. Business Process (BP) Engineering: Design and configure end-to-end Workday BPs to replace manual "offline" processes, ensuring data flows seamlessly across HCM. Feature Releases: Lead the evaluation and implementation of semi-annual Workday feature releases to ensure the organization stays on the leading edge of functionality. Custom Solutions: Develop "customer ports" and extensions to address unique business needs that standard out-of-the-box configurations do not meet. 20% Requirements Gathering & Stakeholder Partnership Solution Design: Facilitate workshops with Payroll and Benefits stakeholders to translate "pain points" into technical functional specifications. Proactive Improvement: Identify gaps from prior incomplete implementations and propose technical roadmaps to fix them. UAT Coordination: Lead the "Build-Test-Approve" cycle. Perform initial smoke testing and technical validation before handing off to business owners for final sign-off. 20% Maintenance, Support & Mentorship Tier 3 Troubleshooting: Resolve complex system bottlenecks and error logs that the general HR team cannot address. System Integrity: Maintain security controls and audit protocols to ensure compliance with regulatory standards. Mentorship: Act as a technical mentor to junior analysts, elevating the team's collective Workday configuration expertise. Technical Requirements & Qualifications Experience: 5+ years of experience in ERP systems, with at least 3+ years of deep hands-on Workday configuration. Module Expertise: Mastery of Workday Payroll (Earnings, Deductions, Pay Groups) and Workday Benefits (Enrollment logic, Eligibility rules) is highly preferred. Configuration Toolkit: Proven proficiency in: Calculated Fields (Lookup Related Value, Evaluate Expression, Arithmetic). Condition Rules (Complex logic for BP routing and eligibility). Business Process Architecting. Mindset: A "builder" mentality. You should enjoy starting from an "incomplete" state and driving toward a fully optimized, automated environment. Education: Bachelor's degree in Information Systems, Computer Science, HR, or a related field.

Position is responsible for functions within Trade Operations, including the confirmation and settlement of fixed income trades, problem resolution, supporting the needs of Front Office related to a wide array of fixed income & bank loan instruments. - Confirming/Settling trades with counterparties/custodians, working with the Front Office as needed - Settling trades in DTC, Euroclear, physicals, book entry, and global local market settlements - Bank loan support with Front Office and outsourcer - Process and instruct asset transfers - Liaison between custodians, administrators, and counterparties in matters related to settlement - Resolve trade adjustments and settlement issues - Timely reporting and resolution of failed trades - Collaborate with a variety of internal and external parties to understand customer needs and ensure positive outcomes for our clients. Skills trade settlement, fixed income, investment banking, investment analysis, portfolio analysis, finance, securities, financial services, asset management, trade finance, trade operations, derivatives and structured finance, foreign exchange, bloomberg, BlackRock, Aladdin, oasys, Mutual fund Top Skills Details trade settlement,fixed income,investment banking Additional Skills & Qualifications - Bachelor's degree in finance, business, or related field - 5-10 years of experience in the finance services back or middle office group, preferably fixed income Experience with DTC, Euroclear, global local market settlements - Experience settling trades utilizing Blackrock Aladdin trade order management system - Alert, CTM, ClearPar experience Experience Level Expert Level Job Type & Location This is a Contract position based out of Plano, TX. Pay and Benefits The pay range for this position is $40.00 - $45.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully remote position. Application Deadline This position is anticipated to close on Dec 31, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.

Who We Are Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips - the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world - like AI and IoT. If you want to push the boundaries of materials science and engineering to create next generation technology, join us to deliver material innovation that changes the world. What We Offer Salary: $8,300.00 - $114,000.00 Location: Santa Clara,CA You'll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible-while learning every day in a supportive leading global company. Visit our Careers website to learn more. At Applied Materials, we care about the health and wellbeing of our employees. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits. Key Responsibilities Support for consolidation and reporting related to financial close, QBR, AOP/Commit, SR, Earnings release Performs required activities and analysis to complete close, flash or commit with oversight on recurring tasks Support management in completing ad hoc reports and providing basic explanations on standard analysis Supports the development of top-level models for use in varies cycles or business activity in support of strategic discussions Supports reporting requirements for internal / external use Functional Knowledge Demonstrates expanded conceptual knowledge in own discipline and broadens capabilities Basic understanding of capex and depreciation Familiarity with financial statements Detail-oriented Business Expertise Understands key business drivers; uses this understanding to accomplish own work Problem Solving Solves problems in straightforward situations; analyzes possible solutions using technical experience and judgment and precedents Impact Impacts quality of own work and the work of others on the team; works within guidelines and policies Interpersonal Skills Explains complex information to others in straightforward situations Education: Bachelor's Degree Experience: 2 - 4 Years Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: No Relocation Eligible: No The salary offered to a selected candidate will be based on multiple factors including location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program, as applicable. For all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target bonus amount at 100% goal achievement. Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law. In addition, Applied endeavors to make our careers site accessible to all users. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_****************, or by calling our HR Direct Help Line at ************, option 1, and following the prompts to speak to an HR Advisor. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.

Availity delivers revenue cycle and related business solutions for health care professionals who want to build healthy, thriving organizations. Availity has the powerful tools, actionable insights and expansive network reach that medical businesses need to get an edge in an industry constantly redefined by change. At Availity, we're not just another Healthcare Technology company; we're pioneers reshaping the future of healthcare! With our headquarters in vibrant Jacksonville, FL, and an exciting office in Bangalore, India, along with an exceptional remote workforce across the United States, we're a global team united by a powerful mission. We're on a mission to bring the focus back to what truly matters - patient care. As the leading healthcare engagement platform, we're the heartbeat of an industry that impacts millions. With over 2 million providers connected to health plans, and processing over 13 billion transactions annually, our influence is continually expanding. Join our energetic, dynamic, and forward-thinking team where your ideas are celebrated, innovation is encouraged, and every contribution counts. We're transforming the healthcare landscape, solving communication challenges, and creating connections that empower the nation's premier healthcare ecosystem. The Pricing and Finance Operations Analyst will support the pricing function as well as various financial projects. This role will focus on providing analytical analysis, improving processes, working with key stakeholders and provide operational support in the pricing and finance teams. The Pricing and Finance Operations Analyst will be a self-starter with a strategic leadership mindset, able to manage time and balance responsibilities in a dynamic, rapidly evolving environment at a SaaS healthcare technology company. Sponsorship, in any form, is not available for this position. Why you want to work on this team: Work on a team that is collaborative, supportive, and respected throughout Availity This is high visibility role that gets the opportunity to support our growth and product organizations as it relates to pricing and client ROI documentation Availity is a dynamic, growing company that supports work/life balance To be qualified for this position you: BS/BA degree from accredited four-year college or university; prefer a major in Finance, Business, Economics, or another quantitative field Minimum of 3 years of work experience in Enterprise SaaS/B2B Industry, finance, or sales operations Well versed in PowerPoint and Excel (i.e., v-lookups, modeling, graphing, tables, calculations, automation, etc.) Strong attention for detail in a fast-paced environment Thrive working in a collaborative environment that is ever changing You will be: Provide support for the pricing approval process by reviewing incoming requests and coordinating approvals Analyze sales win/loss data to assess if current pricing is accurate and sales teams are adhering to pricing guidance Support the build and maintenance of pricing dashboards and advancing data-driven pricing recommendations Maintain and update pricing calculators, ROI templates, and other pricing tools Support development of ROI tools to be used by multiple teams at Availity Provide analytic and reporting support for customer and product profitability models Collaborate with product team to develop pricing for new product launches by understanding market potential, cost to produce the product and competitor pricing Provide support for other projects as they arise Availity culture and benefits: Availity is a certified “Great Place to Work”, a “Best Workplaces for Technology Companies”, a “Best Workplaces for Women” and a “Best Workplaces for Millennials”! Culture is important to us and there are many ways for you to make your mark here! We have several Diversity & Inclusion teams and various ways to engage with fellow Availity associates. “AvaiLadies”, “Beyond Black”, “HOLA”, “Availity Pride”, “VetAvaility” a Young Professionals Group and “She Can Code IT” a group for women in tech are some of the groups you can get involved in. Availity is a culture of continuous learning. We have many resources and experts in our tech stack and in our industry that can help get you there too! We offer a competitive salary, bonus structure, generous HSA company contribution, healthcare, vision, dental benefits and a 401k match program that you can take advantage of on day one! We offer unlimited PTO for salaried associates + 9 paid holidays. Hourly associates start at 19 days of PTO and go up from there with all the same holiday benefits. Interested in wellness? We allow our associates to reimburse up to $250/year for gym memberships, participation in racing events, weight management programs, etc. Interested in furthering your education? We offer education reimbursement! Availity offers Paid Parental Leave for both moms and dads, both birth parents and adoptive parents. Want to work for an organization that gives back to the community? You're at the right place! Availity partners with various organizations, both locally and nationally, to raise awareness, funds and morale as our staff members volunteer their time and funds to engage the organizations campaign. Next steps: After you apply, you will receive text/email messages thanking you for applying and then you will continue to receive more text/email messages alerting you as to where you are in the recruitment process. Interview process: Recruiter Resume Review Manager Resume Review Recruiter Video Screen Manager Video Interview Final Video Interview Video Camera Usage: Availity fosters a collaborative and open culture where communication and engagement are central to our success. As a remote first company, we are also camera-first and provide all associates with camera/video capability to simulate the office environment. If you are not able to use your camera for all virtual meetings, you should not apply for this role. Having cameras on helps create a more connected, interactive, and productive environment, allowing teams to communicate more effectively and build stronger working relationships. The usage of cameras also enhances security and protects sensitive company information. Video participation is required to ensure that only authorized personnel are present in meetings and to prevent unauthorized access, data breaches, preventing social engineering, or the sharing of confidential information with non-participants. Disclaimers: Availity is an equal opportunity employer and makes decisions in employment matters without regard to race, religious creed, color, age, sex, sexual orientation, gender identity, gender expression, genetic information, national origin, religion, marital status, medical condition, disability, military service, pregnancy, childbirth and related medical conditions, or any other classification protected by federal, state, and local laws and ordinances. Availity is a drug-free workplace. Candidates are required to pass a drug test before beginning employment. NOTICE: Federal law requires all employers to verify the identity and employment eligibility of all persons hired to work in the United States. When required by state law or federal regulation, Availity uses I-9, Employment Eligibility Verification in conjunction with E-Verify to determine employment eligibility. Learn more about E-Verify at *************************** . Click the links below to view Federal Employment Notices. Family & Medical Leave Act Equal Employment Law Poster Pay Transparency Employee Polygraph Protection Act IER Right to Work Poster Important Notice about Employee Rights to Organize and Bargain Collectively with Their Employers

Summary of Job: We will teach you everything you need to know to succeed in this position, including originating and servicing auto loans and leases, concepts and execution of secured lending, and participating in SEC required audit of Toyota's ABS program. This is why high learning agility and aptitude are so important, as well as taking good notes and asking questions. Initially, we will: · Have you read through ABS transaction documents to gain an understanding at a high level. · Review a sample of our 30 monthly investor reports to tie them back to the transaction documents. · Participate in the quality control process to ensure every one of the 200+ values reported on every investor report is accurate. · You will learn how to edit SQL queries of large data sets in this process. Next, we will: · Show you how to navigate through the loan/lease servicing system to investigate situations that don't “seem right”. (ABS Ops plays a unique role at TMCC.We are the only group that consistently identifies breaks in the servicing process, since we analyze data at the loan level). · Show you how to execute functions in the ABS securitization system used to generate monthly investor reports, including selecting pools of assets which are the collateral underlying our ABS borrowing · Assist in providing documentation to auditors, as well as examining instances of non compliance with SEC mandated servicing criteria under Regulation AB. After a few more months, we will: · Have you act as primary point of contact on new ABS transactions, from pool selection to final execution · Have you participate in our practice of rotating team members through different positions with ABS operations every six months to ensure that all team members are exposed to all aspects of department operations. · The goal is for everyone to bring a fresh perspective to each role, with ideas on how to improve processes. · Each month, we have a recurring schedule, where the first half of the month is spent preparing and validating the investor reports for issuance. · The second half of the month is spent on non recurring tasks such as the annual Regulation AB audit, new ABS transactions, data testing of the future servicing system, preparing for the next month of investor reporting, and implementing improvements in our processes. · This is not a clean split between the first and second halves of the month, as second half requirements often bleed into our investor reporting prep cycle. Qualifications Must Haves: · 3-10 years of work experience after leaving public accounting or Big 4 · No more than 3 years of managerial/supervisor experience · A candidate who thrives in collaborative work environment; as compared to as an individual contributor · Indications that the candidate is more of a “roll up your sleeves do-er” as opposed to a manager supplying guidance and supervision · Strong analytical and problem-solving skills · Strong organizational skills · Excellent attention to detail · High learning agility and flexibility · Comfortable at multi-tasking · Strong written and verbal communication skills · Works well with in a close knit team environment · Advanced Excel - Vlookup, Data filtering, linking, pivot tables, quick keys, 10-key, high speed (no macros) · NO prior experience in securitization or investor reporting is required. Nice-to-haves: · Post CPA firm experience in private industry. · Experience with compliance (SOX, other regulatory) requirements and testing. · Experience with editing or creating SQL queries · Experience with manipulating Visio and/or Crystal Reports Additional Information All your information will be kept confidential according to EEO guidelines.

Summary of Job: We will teach you everything you need to know to succeed in this position, including originating and servicing auto loans and leases, concepts and execution of secured lending, and participating in SEC required audit of Toyota's ABS program. This is why high learning agility and aptitude are so important, as well as taking good notes and asking questions. Initially, we will: · Have you read through ABS transaction documents to gain an understanding at a high level. · Review a sample of our 30 monthly investor reports to tie them back to the transaction documents. · Participate in the quality control process to ensure every one of the 200+ values reported on every investor report is accurate. · You will learn how to edit SQL queries of large data sets in this process. Next, we will: · Show you how to navigate through the loan/lease servicing system to investigate situations that don't “seem right”. (ABS Ops plays a unique role at TMCC.We are the only group that consistently identifies breaks in the servicing process, since we analyze data at the loan level). · Show you how to execute functions in the ABS securitization system used to generate monthly investor reports, including selecting pools of assets which are the collateral underlying our ABS borrowing · Assist in providing documentation to auditors, as well as examining instances of non compliance with SEC mandated servicing criteria under Regulation AB. After a few more months, we will: · Have you act as primary point of contact on new ABS transactions, from pool selection to final execution · Have you participate in our practice of rotating team members through different positions with ABS operations every six months to ensure that all team members are exposed to all aspects of department operations. · The goal is for everyone to bring a fresh perspective to each role, with ideas on how to improve processes. · Each month, we have a recurring schedule, where the first half of the month is spent preparing and validating the investor reports for issuance. · The second half of the month is spent on non recurring tasks such as the annual Regulation AB audit, new ABS transactions, data testing of the future servicing system, preparing for the next month of investor reporting, and implementing improvements in our processes. · This is not a clean split between the first and second halves of the month, as second half requirements often bleed into our investor reporting prep cycle. Qualifications Must Haves: · 3-10 years of work experience after leaving public accounting or Big 4 · No more than 3 years of managerial/supervisor experience · A candidate who thrives in collaborative work environment; as compared to as an individual contributor · Indications that the candidate is more of a “roll up your sleeves do-er” as opposed to a manager supplying guidance and supervision · Strong analytical and problem-solving skills · Strong organizational skills · Excellent attention to detail · High learning agility and flexibility · Comfortable at multi-tasking · Strong written and verbal communication skills · Works well with in a close knit team environment · Advanced Excel - Vlookup, Data filtering, linking, pivot tables, quick keys, 10-key, high speed (no macros) · NO prior experience in securitization or investor reporting is required. Nice-to-haves: · Post CPA firm experience in private industry. · Experience with compliance (SOX, other regulatory) requirements and testing. · Experience with editing or creating SQL queries · Experience with manipulating Visio and/or Crystal Reports Additional Information All your information will be kept confidential according to EEO guidelines.

As an NRG employee, we encourage you to take charge of your career and development journey. We invite you to explore exciting opportunities across our businesses. You'll find that our dynamic work environment provides variety and challenge. Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future! Job Title: Corporate Philanthropy Analyst (or Sr. Analyst) Position Overview: NRG is seeking a detail-oriented, collaborative, and purpose-driven professional to join our Corporate Philanthropy team. This role will support the operational and programmatic execution of NRG's philanthropic initiatives, with a focus on leveraging NRG's corporate citizenship to inspire engagement, enhance reputation, strengthen our brand, and advance business goals. Reporting to the Leader of Operations and Corporate & Enterprise Programs, this role will play a key role in managing processes, coordinating projects, and supporting data and communications that bring our giving pillars to life across the company. Key Responsibilities: Operations Support Assist in the day-to-day operations of the corporate philanthropy team, including documentation, systems, and process improvements. Project Management & Coordination Support the planning and execution of enterprise-wide philanthropic programs and initiatives, ensuring timelines and deliverables are met. Grant Process Management Coordinate grantmaking workflows, including application tracking, approvals, payments, and reporting. Data Management & Visualization Maintain accurate records of donations, volunteer hours, and impact metrics; develop dashboards and visual reports to communicate results and insights. Presentation & Reporting Support Create PowerPoint presentations and written materials for internal and external audiences, including leadership updates and impact storytelling. Communications Coordination Collaborate with internal teams to support messaging, content development, and storytelling around philanthropy and community impact. Qualifications: Bachelor's degree in Business, Public Administration, Communications, Nonprofit Management, data analytics, or related field 2-4 years of experience in corporate philanthropy, CSR, nonprofit operations, or program coordination Strong organizational and project management skills Expert in Excel and PowerPoint; proficiency in the rest of Microsoft Office Suite; experience with Power Bi or other visualization tools Excellent written and verbal communication skills Ability to manage multiple priorities and work collaboratively across teams Passion for social impact, sustainability, and community engagement Working Conditions: Hybrid or office-based work environment Occasional travel Flexibility to occasionally support evening or weekend events as needed NRG Energy is committed to a drug and alcohol-free workplace. To the extent permitted by law and any applicable collective bargaining agreement, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing. EOE AA M/F/Vet/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills. Official description on file with Talent.

Create the future of e-health together with us by becoming a Senior Financial Analyst (FP&A) - Healthcare Technology At CompuGroup Medical we have the mission of building ground-breaking solutions for digital healthcare. Our vision is revolutionizing how healthcare professionals produce, access, and utilize information and thus enabling them to focus on the core value of their work: patient outcomes. Your Contribution: As a Senior Financial Analyst (FP&A) - Healthcare Technology, you will play a critical role in driving data-driven decisions and supporting business growth. You will: Forecasting & Planning Prepare monthly forecasts, annual budgets, and multi-year financial plans Deliver target/actual/trend analysis and investigate unusual financial or KPI variances Business Partnering & Analytics Partner with business leaders to provide actionable insights and decision support Review North America sales and employee commissions, and analyze customer turnover and operational data Develop strong relationships with stakeholders across the business Process Improvement & Reporting Drive continuous improvement, leveraging automation and best practices to scale finance processes Prepare ad-hoc reporting and performance analytics to support strategic initiatives Your Qualification: At least 4 years of relevant experience in FP&A, auditing, or financial consulting Bachelor's degree in Finance, Accounting, or Economics (or equivalent experience) Strong skills in financial modeling, forecasting, and advanced Excel SAP experience is a plus MBA, CPA, or ACCA certification preferred, but not required Analytical, detail-oriented, and able to work independently in a fast-paced environment What you can expect from us: Purpose: Become a part of a significant initiative. At the intersection of healthcare and digital innovation, we are shaping the future of e-health. Equal Opportunity Employer: At CGM, we value our team members and strive to create an environment where everyone has the opportunity to succeed. Career Opportunities: We are offering a variety of internal career opportunities and numerous long-term perspectives. Security: We offer a secure workplace in a crisis-proof market. All-round benefits package: Medical, Dental and Vision as well as 401k with employer matching. Personal Time Off to promote work life balance. Work environment: Modern workplaces, flexible working hours, hybrid work options and much more. Convinced? Submit your application now! Please make sure to include your salary expectations as well as your earliest possible hire date. We create the future of e-health. Join us in a cause that shapes the very future of hope and healing. At the powerful crossroads of healthcare and innovation, we are passionately building the next chapter of e-health-a revolution that saves lives, transforms care, and brings compassion into the digital age. Together, we can make a lasting difference.

Period of Performance: Part-time, maximum 30 hours per week, within a three-year contract term starting on or about January 1, 2026 Work Environment: Onsite work required on an as-needed basis Citizenship Requirement: Must be a U.S. citizen Company Overview: About Enlightened: Enlightened is a leading provider of IT and federal program support services, committed to delivering innovative solutions and ensuring mission success. Position Overview: Enlightened is seeking a highly motivated Financial Analyst - Homeland Security Grants to support the Resource Management and Planning (RMP) Department by leading discovery and day-to-day administration of homeland security and other reimbursement-based grants that fund the agency's security initiatives. Responsibilities include budgeting, financial reporting, reimbursement documentation, and ensuring that spending and reporting comply with FEMA/DHS and Port Authority requirements. Key Responsibilities Research and track grant funding opportunities that align with security projects and priorities. Prepare and maintain grant budgets, forecasts, and financial reports, including monthly accruals and reimbursement packages. Manage equipment inventory and records tied to grant funding and support internal and external audits. Monitor compliance with applicable grant rules, conditions, and timelines, and maintain organized financial and grant documentation. Required Qualifications: Bachelor's degree, preferably in Accounting, Business, Finance, Public Administration, or five (5) years of comparable experience. Strong research and writing skills, with experience in grant writing or grant program administration. Familiarity with federal, state, or local grant processes, particularly homeland security-related programs such as UASI and general reimbursement programs. Minimum of three (3) years of experience managing grant awards, including completing required financial reporting and monitoring project costs, schedules, and budgets. Benefits: Actual compensation will be determined based on experience and qualifications as well as internal equity and alignment with market data. At Enlightened, we pride ourselves on offering a comprehensive and industry-competitive benefits package to our full-time employees. Our benefits include: Medical/Dental/Vision Insurance with Health Savings Accounts (HSA) Flexible Spending Accounts (FSA) 401(k) Retirement Plan Paid Holidays, Vacation, & Sick Leave Professional Training & Development Reimbursement Please note, these benefits are available exclusively to full-time employees of Enlightened. Equal Opportunity Statement : Enlightened is proud to be an Equal Opportunity Employer and does 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, disability, or any other federal, state, or local protected class.

Job Description Period of Performance: Part-time, maximum 30 hours per week, within a three-year contract term starting on or about January 1, 2026 Work Environment: Onsite work required on an as-needed basis Citizenship Requirement: Must be a U.S. citizen Company Overview: About Enlightened: Enlightened is a leading provider of IT and federal program support services, committed to delivering innovative solutions and ensuring mission success. Position Overview: Enlightened is seeking a highly motivated Financial Analyst - Homeland Security Grants to support the Resource Management and Planning (RMP) Department by leading discovery and day-to-day administration of homeland security and other reimbursement-based grants that fund the agency's security initiatives. Responsibilities include budgeting, financial reporting, reimbursement documentation, and ensuring that spending and reporting comply with FEMA/DHS and Port Authority requirements. Key Responsibilities Research and track grant funding opportunities that align with security projects and priorities. Prepare and maintain grant budgets, forecasts, and financial reports, including monthly accruals and reimbursement packages. Manage equipment inventory and records tied to grant funding and support internal and external audits. Monitor compliance with applicable grant rules, conditions, and timelines, and maintain organized financial and grant documentation. Required Qualifications: Bachelor's degree, preferably in Accounting, Business, Finance, Public Administration, or five (5) years of comparable experience. Strong research and writing skills, with experience in grant writing or grant program administration. Familiarity with federal, state, or local grant processes, particularly homeland security-related programs such as UASI and general reimbursement programs. Minimum of three (3) years of experience managing grant awards, including completing required financial reporting and monitoring project costs, schedules, and budgets. Benefits: Actual compensation will be determined based on experience and qualifications as well as internal equity and alignment with market data. At Enlightened, we pride ourselves on offering a comprehensive and industry-competitive benefits package to our full-time employees. Our benefits include: Medical/Dental/Vision Insurance with Health Savings Accounts (HSA) Flexible Spending Accounts (FSA) 401(k) Retirement Plan Paid Holidays, Vacation, & Sick Leave Professional Training & Development Reimbursement Please note, these benefits are available exclusively to full-time employees of Enlightened. Equal Opportunity Statement: Enlightened is proud to be an Equal Opportunity Employer and does 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, disability, or any other federal, state, or local protected class.

360 IT Professionals is a Software Development Company based in Fremont, California that offers complete technology services in Mobile development, Web development, Cloud computing and IT staffing. Merging Information Technology skills in all its services and operations, the company caters to its globally positioned clients by providing dynamic feasible IT solutions. 360 IT Professionals work along with its clients to deliver high-performance results, based exclusively on the one of a kind requirement. Our services are vast and we produce software and web products. We specialize in Mobile development, i.e. iPhone and Android apps. We use Objective C and Swift programming languages to create native applications for iPhone, whereas we use Android Code to develop native applications for Android devices. To create applications that work on cross-platforms, we use a number of frameworks such as Titanium, PhoneGap and JQuery mobile. Furthermore, we build web products and offer services such as web designing, layouts, responsive designing, graphic designing, web application development using frameworks based on model view controller architecture and content management system. Our services also extend to the domain of Cloud Computing, where we provide Salesforce CRM to effectively manage one's business and ease out all the operations by giving an easy platform. Apart from this, we also provide IT Staffing services that can help your organization to a great extent as you can hire highly skilled personnel's through us. We make sure that we deliver performance driven products that are optimally developed as per your organization's needs. Take a shot at us for your IT requirements and experience a radical change. Job Description We are looking to fill a position for Financial Analyst in Rocky Hill CT. Conduct analyses of various financial factors and financial databases of internal customer data. Interpret results, present findings and recommendations to direct supervisor. Ability to develop ad hoc processes to address efficiency gains, and translate into repeatable procedures; Interface with a local , Manila and to explain the methodology and results of the analyses, Documentation and validation of results and processes related to the analyses. Qualifications A Bachelor's Degree in finance is required, (or in technology, business or equivalent can be considered as well). experience in financial operations is a plus. Experience with financial analysis or analytical tools, high level Office knowledge (excel) is required, project management and very good communication, analytical and organizational skills are plus Additional Information Local candidates are acceptable for this position.

Financial Analyst 2 (Display Project Accounting Specialist) Job ID: 25-12119 Pay rate range - $35/hr. to $40/hr. on W2 Schedule: Hybrid; (4 Days Onsite M~TH/Remote Friday) or Based on Company Policy/Schedule Job Description: Top 3 Skill Sets: * Attention to Detail * Independent Proactive Troubleshooting * Communication Skills and Teamwork KEY RESPONSIBILITIES/REQUIREMENTS: Position Overview: The Display Project Accounting Specialist will be a part of a functioning shared service based project accounting team. This role will be mainly responsible for Accounts Payable, as well as project entry and WBS management. This person will be a critical part of the Display Project Accounting Team and participate in and utilizing the Project Accounting Team's shared service functions. These functions include multiple groups including Display Services, Software and Solutions, CARE and Finance and are based on providing financial transactional support for the non-traditional Client Electronics America project based accounting model. Responsibilities and Duties: * WBS Project Creation and updates * Accounts Payable, posting and reconciliation * Work with AP/Customers to ensure accurate invoicing and payments * Interact with vendors to understand and reconcile transactional concerns * Cross Train and work with PA Team members to ensure coverage for other scopes of work * Identify potential process improvements and actively participate in activities to increase transactional efficiency Background/Experience Required: * Accounting and administrative background including billing, collections, warranty (SDB) management, and other accounting based functions. * Bachelor's Degree in Accounting or related field preferable, or extensive previous experience * Excel / Spreadsheet knowledge and skills * ERP, RMS, Service Database knowledge Necessary Skills and Attributes: * Self-motivated with demonstrated ability to think and work independently. * Demonstrated ability to interact at all levels within organizations. * The ability to plan, organize and prioritize multiple accounting tasks with follow up. * Ability to make professional accounting presentations in writing, through email, reports, or orally. * Ability to support other Client teams to achieve customer contracted accounting objectives. Physical/Mental Demands: * Work is generally performed in an office environment. * Operate a computer keyboard and view a video display terminal more than 50% of work time, including prolonged periods of time. * Requires considerable work utilizing high visual acuity / detail, numeric / character distinction and moderate hand / finger dexterity. * Performs work under time schedules and stress which are normally periodic or cyclical, including time sensitive deadlines, intellectual challenges and billing / payment cycles. * Machines, tools, equipment, and work aids include PC's, printers, copiers, faxes and other equipment commonly associated with an office work area. * Job details *

The Billing Analyst will be responsible for ensuring accurate and timely billing processes, analyzing financial data, and resolving billing discrepancies. Collaborate closely with internal departments, including sales, customer service, and accounting, to ensure billing accuracy and resolve any issues promptly. Resolve billing inquiries from clients and internal stakeholders. Responsibilities PRIMARY RESPONSIBILITIES Complete daily and month-end close tasks to ensure accurate and timely billing close along with preparing detailed billing reports and financial reconciliations. Review contracts and process sales orders and billing changes into the order/billing systems ensuring contractual elements entered are in accordance with contract terms. Review and resolve inquiries related to billing, credits, refunds, and cancellations. Communicate with external customers and explain billing invoices and billing policies to clients; assist in researching client questions regarding billing and order setup. Maintain operational and specific product line knowledge with the ability to translate and correlate this data to billing practices. Assist with special projects as requested, including custom reports and special data requests. Analyze complex billing data, identify discrepancies, and work with management to implement effective solutions. Develop billing financial reports and presentations for stakeholders. Cultivate internal and external relationships to gain new knowledge and competencies. Coordinate communication between internal teams to facilitate invoice dispute resolutions to external clients. Qualifications QUALIFICATIONS Bachelor's degree preferred with background in Business, Accounting or Finance. 2 years' experience in Revenue Cycle or Billing experience Proficiency with Microsoft Excel - Pivot tables, VLOOKUP, and formulas Zuora experience preferred. Salesforce experience preferred but not necessary. REQUIRED KNOWLEDGE/SKILLS/ABILITIES Strong organizational ability; must be able to prioritize and manage multiple tasks simultaneously. Excellent written and verbal communication along with customer service skills Strong financial/analytical and problem-solving skills Ability to work independently, achieve tight deadlines and take initiative on multiple projects. Knowledge of internal control concepts related to billing environments. #LI-AP4 #LI-REMOTE SALARY AND BENEFITS RealPage provides a competitive salary package along with a comprehensive benefit plan that includes: Health, dental, and vision insurance. Retirement savings plan with company match. Paid time off and holidays. Professional development opportunities. Performance-based bonus based on position. Compensation may vary depending on your location, qualifications including job-related education, training, experience, licensure, and certification, that could result at a level outside of these ranges. Certain roles are eligible for additional rewards, including annual bonus, and sales incentives depending on the terms of the applicable plan and role as well as individual performance. Equal Opportunity Employer: RealPage Company is an equal opportunity employer and committed to creating an inclusive environment for all employees. Pay Range USD $44,800.00 - USD $76,200.00 /Hr.

Financial Analyst 2 (HR Financial Analyst) Job ID: 25-12101 Pay rate range - $30/hr. to $32/hr. on W2 Work Schedule: Hybrid- 4 days onsite, 1 day remote Education and Years of Experience: 1) Bachelor's degree in accounting or related financial discipline required 2) 3+ years Top Skills: Microsoft Excel, FP&A, Accounting principle Position Summary The HR Financial Analyst will support the People Team by providing financial analysis and reporting to ensure the effective management of HR-related budgets, compensation, benefits, and workforce planning. This role will collaborate with HR and finance teams to drive data-driven decision-making and optimize financial outcomes for HR initiatives. Roles & Responsibility * Analyze and track HR-related financial data, including compensation, benefits, and workforce costs * Prepare and maintain HR budget reports, forecasts, and variance analyses. * Collaborate with HR and finance teams to ensure accurate financial planning and reporting for HR programs * Support the development of financial models and scenarios for workforce planning and cost optimization * Provide insights and recommendations to improve HR financial efficiency and effectiveness Minimum Qualifications * Bachelor's degree in Finance, Accounting, Business Administration, or a related field. * 3 years of experience in financial analysis or a related role. * Proficiency in Excel and financial modeling tools. * Strong analytical and problem-solving skills. * Knowledge of HR-related financial concepts and practices. Preferred Qualifications Experience in FP&A, finance or a similar role. Strong communication and collaboration skills * Job details *

This role is with RippleMatch's partner companies. RippleMatch partners with hundreds of companies looking to hire top talent. About RippleMatch RippleMatch is your AI-powered job matchmaker. Our platform brings opportunities directly to you by matching you with top employers and jobs you are qualified for. Tell us about your strengths and goals - we'll get you interviews! Leading employers leverage RippleMatch to build high-performing teams and Gen Z job seekers across the country trust RippleMatch to launch and grow their careers. Requirements for the role Currently pursuing a Bachelor's or Master's degree in Finance, Economics, Accounting, Business Administration, or a related field. Basic understanding of financial concepts, including financial modeling, valuation, and analysis. Proficiency with Excel and experience with financial analysis software and tools. Strong analytical skills, with the ability to interpret financial data and generate insights. Good organizational and time management skills, capable of managing multiple tasks and meeting deadlines. Excellent communication and interpersonal skills, for effectively presenting findings and collaborating with team members. Attention to detail and a commitment to accuracy in financial reporting and analysis. Eagerness to learn and adapt in a fast-paced environment. Initiative to take on projects and a proactive approach to problem-solving. Participation in finance-related extracurricular activities, such as investment clubs or competitions, is a plus.

This role is with RippleMatch's partner companies. RippleMatch partners with hundreds of companies looking to hire top talent. About RippleMatch RippleMatch is your AI-powered job matchmaker. Our platform brings opportunities directly to you by matching you with top employers and jobs you are qualified for. Tell us about your strengths and goals - we'll get you interviews! Leading employers leverage RippleMatch to build high-performing teams and Gen Z job seekers across the country trust RippleMatch to launch and grow their careers. Requirements for the role Currently pursuing a Bachelor's or Master's degree in Finance, Economics, Accounting, Business Administration, or a related field. Basic understanding of financial concepts, including financial modeling, valuation, and analysis. Proficiency with Excel and experience with financial analysis software and tools. Strong analytical skills, with the ability to interpret financial data and generate insights. Good organizational and time management skills, capable of managing multiple tasks and meeting deadlines. Excellent communication and interpersonal skills, for effectively presenting findings and collaborating with team members. Attention to detail and a commitment to accuracy in financial reporting and analysis. Eagerness to learn and adapt in a fast-paced environment. Initiative to take on projects and a proactive approach to problem-solving. Participation in finance-related extracurricular activities, such as investment clubs or competitions, is a plus.