Finance analyst jobs in Jackson, TN

Client advocate. Skilled communicator. Problem solver. Does that describe you? If so, we need you on our team. At Edward Jones, we're all about making a difference. In the lives of our clients - and our people. Our licensed branch associates are highly visible members of the client team, working under the leadership of a financial advisor. You thrive in an inclusive team environment, are a continuous learner, have a people-serving mindset and are passionate about making an impact to change lives. You and your financial advisor will complement each other to create capacity and provide value to your community. Job Overview Position Schedule: Full-Time Branch Address: 1300 N W Briarcliff Pkwy, Ste 140, Kansas City, MO This job posting is anticipated to remain open for 30 days, from 01-Dec-2025. The posting may close early due to the volume of applicants. If you're looking for a challenging and rewarding career, the Associate Financial Advisor role at Edward Jones may be the right opportunity for you. With the same licensing as our Financial Advisors, Associate Financial Advisors work with an established Financial Advisor to serve clients, grow the branch, and positively impact communities in alignment with firm strategy. Our Associate Financial Advisors are an essential part of the client team, and we rely on their unique experiences, insights, and professional backgrounds. We value different viewpoints to help achieve exceptional results and improve the lives of our clients. We'll give you the support you need. Our team will be there every step of the way, providing: Paid training - Get registered and licensed and learn how to be an associate financial advisor with the industry's top training program A support network that extends beyond your branch office and includes headquarters assistance via phone, email and firm intranet resources What characteristics would make you a successful Associate Financial Advisor? Build meaningful relationships with clients with an understanding of legal and regulatory requirements related to selling financial solutions Critical thinker, problem solver, and sound judgement to provide solutions to personalized investment issues, involving the FA when appropriate Resiliency and adaptability in a nimble learning environment Attention to detail, strong organizational and time management skills Can you see yourself... Providing personalized investment and financial solutions to clients? Cultivating relationships in your local community to grow the business? Contributing to the branch business plan to increase branch effectiveness? As a salaried professional, you can also expect... A culture of continuous improvement and professional development Full-time Associates receive the following benefits: Edward Jones' compensation and benefits package includes medical and prescription drug, dental, vision, voluntary benefits (such as accident, hospital indemnity, and critical illness), short- and long-term disability, basic life, and basic AD&D coverage. Short- and long-term disability, basic life, and basic AD&D coverage are provided at no cost to associates. Edward Jones offers a 401k retirement plan, and tax-advantaged accounts: health savings account, and flexible spending account. Edward Jones observes ten paid holidays and provides 15 days of vacation for new associates beginning on January 1 of each year, as well as sick time, personal days, and a paid day for volunteerism. Associates may be eligible for bonuses and profit sharing. All associates are eligible for the firm's Employee Assistance Program. For more information on the Benefits available to Edward Jones associates, please visit our benefits page. You'll be competitively compensated... Edward Jones believes in a human centered approach as we partner for positive impact, to improve the lives of our clients, colleagues, and communities. The hiring minimum and maximum range shown below is a subset of the total pay range. There is also an opportunity for merit-based salary increases as you progress in the Associate Financial Advisor role. Hiring Minimum: $68900.00 Hiring Maximum: $73300.00 Read More About Job Overview Skills/Requirements Key responsibilities with existing and newly created clients Responsibilities may include: Gathering information and collecting suitability to deeply understand clients' and prospective clients' needs, priorities, and concerns to accelerate trust and create a personalized, comprehensive strategy to achieve their goals. Meeting with clients regularly to track progress toward goals, uncover additional assets, proactively address emerging concerns, and adjust their strategy to ensure their needs are met. Partnering with other members of the clients' professional team such as attorneys, accountants, trust officers, to help fully understand clients' goals and circumstances. Researching portfolio performance, cost/fees, asset allocation and changes to portfolio construction/investments, and make recommendations to client. Collaborate with the FA and branch team to ensure alignment and create, monitor, and adjust the branch business plan to increase branch effectiveness and achieve desired business results. Cultivating relationships with organizations and businesses to maintain presence in the community and obtain referrals and new business. Coordinate with the FA to assist in the creation of new clients via face-to-face and virtual sourcing strategies. Continually develop yourself to grow personally and professionally. Job Requirements High School Diploma/Equivalent required; Bachelor's degree preferred Series 7 and Series 66 required, if not currently registered, registrations may be obtained at Edward Jones during the assigned study period At least 3-5 years of relevant experience in securities industry preferred FINRA licenses required within three months. State insurance licenses required As an associate, you are required to complete all ongoing training offered by the firm and regulatory authorities, as well as required training to maintain license in good standing Read More About Skills/Requirements Awards & Accolades At Edward Jones, we are building a place where everyone feels like they belong. We're proud of our associates' contributions to the firm and the recognitions we have received. Check out our U.S. awards and accolades: Insights & Information Blog Postings about Edward Jones Check out our Canadian awards and accolades: Insights & Information Blog Postings about Edward Jones Read More About Awards & Accolades About Us Join a financial services firm where your contributions are valued. Edward Jones is a Fortune 500¹ company where people come first. With over 9 million clients and 20,000 financial advisors across the U.S. and Canada, we're proud to be privately-owned, placing the focus on our clients rather than shareholder returns. Behind everything we do is our purpose: We partner for positive impact to improve the lives of our clients and colleagues, and together, better our communities and society. We are an innovative, flexible, and inclusive organization that attracts, develops, and inspires performance excellence and a sense of belonging. People are at the center of our partnership. Edward Jones associates are seen, heard, respected, and supported. This is what we believe makes us the best place to start or build your career. View our Purpose, Inclusion and Citizenship Report. ¹Fortune 500, published June 2024, data as of December 2023. Compensation provided for using, not obtaining, the rating. Edward Jones does not discriminate on the basis of race, color, gender, religion, national origin, age, disability, sexual orientation, pregnancy, veteran status, genetic information or any other basis prohibited by applicable law.

:The financial analyst is responsible for analyzing data sets and providing business intelligence related to strategic initiatives and key corporate projects focused on improving financial performance and optimizing our service portfolio. The financial analyst will also support in the preparation of the annual budget process, certificate of need applications, market share analysis, and other ad hoc projects as needed Education: ▪ Required: Bachelors in Finance, Accounting, Economics or Related Field ▪ Preferred: Master's degree in Business of Healthcare Administration OR Master's of Business Administration Experience: ▪ Preferred: 2-3 Years of related experience Skills: ▪ Develop and interpret analytical models ▪ Effectively communicate with and educate clinical leaders ▪ Knowledge of financial statements ▪ Understanding of healthcare reimbursement models ▪ MS Office ▪ Lawson Licensure/Certification/Registration: ▪ N/A

The Revenue Systems & Reporting Analyst is a role combining CRM administration, reporting & analytics, and core revenue operations support. This position is ideal for a junior-mid level candidate who is highly analytical, tech-savvy, and excited to build processes, dashboards, and CRM workflows that scale. This role will support the Revenue Operations Director by: building performance dashboards maintaining and improving data integrity supporting CRM configuration and user onboarding providing field support and training ensuring RevOps processes run smoothly This is a hands-on execution role that will play a critical part in LW's CRM implementation, reporting buildout, and adoption of new commercial processes as the company scales. Key Responsibilities: 1. Reporting, Dashboards & Analytics Build and maintain performance dashboards for BDMs, Sales Directors, GMs, and Executive Leadership. Develop weekly, monthly, and quarterly reporting packages. Analyze pipeline health, activity metrics, conversion rates, and attainment. Create ad hoc analyses supporting strategic decisions (pricing, targets, capacity, etc.). Maintain the reporting logic and definitions for the commercial team. Partner with RevOps Director to prepare materials for sales reviews and PE reporting. 2. CRM Support, Configuration & User Enablement Assist in CRM setup, configuration, and ongoing optimization (fields, layouts, workflows, automations). Support system integrations (Constant Contact, Scout-Lead Generation Tool, Proposify, Future CRM). Maintain user access, permissions, profiles, and data hygiene rules. Assist in onboarding new users and delivering CRM training sessions. Serve as the first line of support for field reps needing CRM help or troubleshooting. Document CRM processes and maintain SOPs. 3. Data Management & Integrity Perform regular data audits (ownership, attribution, opportunity stages, dates, territory alignment). Support data cleansing, deduplication, and enrichment efforts. Manage data imports, exports, and transformations needed for reporting. Partner with Finance and IT to ensure data consistency across systems. Assist with data migration during CRM rollout and future M&A events. 4. Sales Operations Support Maintain territory models, account assignments, and rules of engagement. Process territory and account changes due to staffing updates or acquisitions. Support compensation tracking and performance scorecards. Help maintain RevOps documentation, process maps, and playbooks. Assist with forecasting and pipeline analysis as requested. 5. Process Improvement & Scaling Help implement scalable workflows for leads, opportunities, routing, and reporting. Identify process gaps and recommend improvements to drive execution consistency. Support automation initiatives to reduce manual work across Sales and RevOps. Participate in vendor evaluations and technology rollouts. Support change management by reinforcing training, usage, and adoption. Required Qualifications Bachelor's degree in Business, Analytics, Information Systems, or related field. 2-4 years in Revenue Operations, Sales Operations, Business Analytics, or CRM support. Strong Excel skills (PivotTables, XLOOKUP, formulas, basic modeling). Experience working with CRM tools (HubSpot, Salesforce, or similar). Strong analytical and troubleshooting skills. Excellent attention to detail and commitment to data accuracy. Ability to explain data and systems concepts to non-technical users. Comfortable working independently in a fast-paced environment. Preferred Qualifications Experience with CRM configuration or administration. Familiarity with BI tools (Power BI, Tableau, or similar). Experience in B2B services, field services, or multi-location environments. Exposure to compensation tracking and quota models. Prior experience supporting CRM transitions or new system implementations. Basic understanding of APIs, integrations, or data flow concepts.

A privately held general contractor in the Kansas City area is seeking a Controller who will transition into the CFO role as the current financial leader approaches retirement. This is a unique succession opportunity offering direct mentorship, high visibility, and meaningful influence within a stable, values-driven organization. Why This Role Stands Out Clear path to CFO with structured overlap and mentorship Privately owned, well-respected general contractor with strong local relationships Highly collaborative, low-ego culture grounded in integrity and accountability Significant leadership access and influence without corporate layers Diverse project portfolio and steady long-term outlook Strong emphasis on character, teamwork, and long-term fit Compensation and Structure Competitive base salary Bonus structure tied to company and individual performance Comprehensive benefits package including health, retirement, and supplemental options Fully in-office to support collaboration with leadership and project teams What You Will Do Immediate Responsibilities (Controller) Oversee month-end close, financial reporting, WIP, job cost accounting, AP/AR, and payroll Manage cash flow forecasting and financial analysis Support project managers with budgeting, cost control, and financial planning Lead and mentor the accounting team Coordinate year-end review with external accounting partners Strengthen processes, controls, and financial accuracy Long-Term Responsibilities (Transition to CFO) Support long-range planning and financial strategy Oversee insurance, bonding, risk management, and licensing Manage banking relationships and capital planning Participate in executive-level planning and operational decision-making Guide the financial future of the organization as it continues to scale Ideal Candidate Profile Construction accounting background strongly preferred Hands-on approach with strong WIP and job cost understanding Strong leadership experience with the ability to mentor and develop others Comfortable working directly with ownership and cross-functional teams Highly dependable, organized, and driven Humble, collaborative, and aligned with strong core values CPA not required What Type of Person Thrives Values stability, long-term growth, and meaningful work Prefers a culture grounded in honesty, accountability, and respect Appreciates visibility and genuine partnership with leadership Likes wearing multiple hats and having broad responsibility Enjoys contributing to a company's long-term vision Interested? Apply now or reach out directly to start a confidential conversation.

Controller - Manufacturing | Memphis, TN (Onsite) Competitive Compensation | Strong Benefits | Leadership Role A leading U.S.-based manufacturing organization is seeking an experienced Controller to oversee all aspects of financial management, accounting operations, and compliance for its flagship production facility. This is a key leadership role responsible for ensuring the accuracy, efficiency, and integrity of the company's financial environment while supporting long-term strategic planning. Primary Responsibilities Oversee all accounting functions, including cost accounting, inventory, fixed assets, and general ledger management Ensure compliance with U.S. GAAP, internal controls, and J-SOX requirements Manage monthly, quarterly, and annual consolidated reporting Lead the planning, preparation, and analysis of financial budgets and long-range forecasts Oversee capital spending, asset accounting, and campus-level cost allocations Partner cross-functionally to support SAP finance requirements and enhancements Qualifications Bachelor's degree 10+ years of relevant experience (CPA or MBA preferred) Strong experience in manufacturing finance (required) Deep understanding of GAAP, FASB, and IFRS Advanced proficiency with Microsoft Excel and SAP Proven people leadership, analytical skills, and executive communication capabilities If you're ready for your next career move and want to hear more, send me a message or apply today - all inquiries will be handled with discretion.

Johnson Service Group (JSG) is a nationally recognized professional staffing and recruiting firm that is looking for an experienced Work Planning and Scheduling Analyst to fill a contract assignment in Bucks, AL. Job Title: Work Planning and Scheduling Analyst Work Location: Bucks, AL 36512 Requirements Assignment Schedule: Fully on-site, usually M-F from 5:30 AM to around 3:00 PM. Candidates must be willing to work on-site 5 days a week. PPE: Steel toe boots/shoes, 100% cotton/natural fiber clothing. Successful candidates must provide their own safety shoes/boots. Available from Client- Safety glasses, hearing protection, hard hat. Experience: Over 10 years of demonstrated experience in work planning and scheduling, or a related role, with a proven track record of leading and contributing to the optimization of work processes and resource allocation. Education: Bachelor's degree in Business Administration, Operations Management, or a related field. Job responsibilities: A Senior Work Planning & Scheduling Analyst with 10 to 15 years of experience is responsible for the strategic planning, coordination, and optimization of work schedules and plans to ensure efficient project execution. They manage resources, timelines, and project logistics to meet organizational goals. Key Responsibilities: Leverage over 10 years of extensive experience in work planning and scheduling to lead the development and execution of strategies that optimize resource allocation, scheduling, and coordination of work activities, ensuring alignment with organizational goals and industry best practices. Collaborate closely with cross-functional teams to conduct in-depth analysis and evaluation of work processes and procedures, identifying opportunities for improvement and implementing enhancements to increase operational efficiency. Take ownership of tracking and reporting key performance indicators (KPIs) related to work planning and scheduling, providing valuable insights and recommendations to support data-driven decision-making at a strategic level. Lead efforts in the preparation and maintenance of comprehensive documentation related to work plans, schedules, and resource allocation, serving as a critical resource for future reference, reporting, and analysis. Play a key role in testing and validating work planning and scheduling systems and tools, ensuring they meet stringent predefined specifications and adhere to established standards. Provide expert training and support to end users, empowering them to effectively utilize and navigate work planning and scheduling systems and tools, and promoting self-sufficiency. Stay abreast of emerging technologies and industry best practices, actively contributing to the continuous improvement of work planning and scheduling processes. SKILL SETS & EXPERTISE: Proficiency in work planning and scheduling tools and software applications. Exceptional analytical and problem-solving skills, with a demonstrated ability to devise innovative solutions to complex operational challenges. Outstanding communication and interpersonal skills, with the ability to collaborate effectively in a team environment. Advanced understanding of project management principles and methodologies. This position requires personal protective equipment This position may require some bending, lifting, climbing, prolonged sitting, prolonged walking, walking on gravel or crawling when necessary. JSG offers medical, dental, vision, life insurance options, short-term disability, 401(k), weekly pay, and more. Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law. #D650

As a member of the FP&A team and based in our St. Charles, MO office, the Financial Analyst's primary objectives will be to generate reporting for leadership and perform analytics to identify key drivers impacting performance across the organization. Responsibilities: Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately Develops integrated revenue/expense analyses, projections, reports and presentations Prepare financial reports for senior management as requested Compiles and analyzes financial information to identify trends, drive change and assess performance and continuously works to improve and refine metrics as needed Develop & maintain financial models for budgeting, forecasting & long term planning Perform variance analysis from actual results and the forecast Develops strategies to communicate complex financial information to others through the use of data visualizations and prepares these presentations as requested; explains complex financial information in non-complex terms Provide support to various parts of the business as required Preferred Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, Supply Chain, or related field. 0-2 years of relevant experience (internships/co-ops welcome). Intermediate proficiency in Microsoft Excel and Microsoft Office; eagerness to learn new tools/systems. Effective communication and presentation skills. Strong organizational and prioritization skills; comfort in a fast-paced environment. Demonstrated analytical/quantitative capability and critical/creative problem solving with imperfect information. Growth mindset; curiosity and eagerness to learn. required skills and abilities: Quantitative modeling skills Critical thinking - analytical problem solving skills Creative thinking - dealing with imperfect information Presentation skills - ability to explain and support proposals to internal and external stakeholders about distribution management Distribution Management is a national fulfillment and distribution provider specializing in automated order handling, fulfillment, and shipping of consumer package goods. DM is able to reach 99% of the U.S. within two days from its four strategically located distribution centers. An order accuracy rate of 99.9% is reflective of the operational excellence and efficiencies that have resulted from significant investment in technology and a dedicated IT development staff specializing in integration, automation, and real-time reporting. Visit ************************ to learn more.

6 to 9 years of experience primarily in Oracle cloud Functional Experience in support, implementation Project of following modules- Finance Cloud: General Ledger, Accounts Receivable, Tax. Tax Knowledge is Mandatary Oracle cloud certification in Finance like GL, AP, AR. Experience in solution design, preparation of Functional doc (MD50), Configuration Doc (MD120), Test cases and conducting user training Excellent communication skill & ability to work with a diverse group Good at Customer interaction Working experience in Onsite-Offshore delivery model having shifts. Should work in EMEA and US time zone. Professional (CA or ICWA) or Post Graduate Finance qualification Regards, Vishwajeet Verma

Arkansas Talent Group is looking for an analytical, finance-minded professional with strong financial acumen to support our organization's operational and financial efficiency. The Financial Operations Analyst position involves reviewing, reconciling, and optimizing financial processes while partnering closely with multiple departments. The ideal candidate will be comfortable working with financial data, business systems, and cross-functional teams to ensure accuracy, compliance, and continuous improvement. This is not an accounting role, but rather a operational finance position who must understand accounting and debits/credits. This team sets up the systems, ensures the data is correct so that Accounting can run their processes. Local applicants will only be considered at this time. Duties: Manage recurring commission calculations and disbursements according to established incentive plans. Verify transaction records and ensure alignment between CRM, ERP, and other integrated systems. Perform reconciliation of accounts linked to partner payouts and related transactions. Partner with department leaders to coordinate budgeting, forecasting, and broader financial planning efforts. Investigate and resolve variances, recommending strategies to enhance workflow and reporting accuracy. Identify and implement process improvements that support scalability and operational transparency. Participate in upgrades, testing, and deployment of finance-related systems and tools Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a closely related field. Solid understanding of general accounting practices and principles (recons, debits/credits) 2-5 years of experience in financial operations, analytics, or similar roles. Advanced proficiency in spreadsheet tools, with ERP system experience preferred. Strong analytical mindset with excellent problem-solving skills. Clear and effective communication abilities, verbal and written. Proven capacity to manage competing priorities and work under time constraints Familiarity with SQL, dashboard creation, and data visualization software Experience in workflow optimization or process improvement strategies High proficiency in Excel; Must be advanced, including pivots, macros, and v-lookups. Perks: Competitive Compensation Package 70-80k Growth opportunity- next level would be senior analyst or lead analyst Collaboration with top-tier team, strong training, and great environment Top Tier benefits and above-market retirement matching Working with an industry veteran who loves training & development If interested in learning more about this opportunity, apply directly or reach out to Stephanie Shine, Chris Chunn, or anyone at ATG via LinkedIn. This position is a 5-day-a-week in-office role in West Little Rock. Flexibility for certain situations is acceptable. Arkansas Talent Group is a permanent placement recruitment firm. All job submissions or inquiries will be held confidential.

Sterling Search Partners is helping a Birmingham client with its search for a Procurement Analyst. The Procurement Analyst supports the company's procurement and supply chain strategies by analyzing supplier performance, market trends, and cost data to identify opportunities for savings and process improvement. This role provides data-driven insights that guide sourcing decisions and ensure optimal vendor performance and value. Key Responsibilities: Analyze spend data, supplier performance, and market conditions to identify sourcing opportunities and cost-saving initiatives. Support the development and execution of strategic sourcing strategies across categories. Conduct supplier research, benchmarking, and financial analysis to assess risk and competitiveness. Collaborate with internal stakeholders to define sourcing requirements and business needs. Prepare and manage RFPs, RFQs, and RFIs; compile and analyze bid responses. Maintain supplier databases and performance scorecards. Track and report key sourcing metrics, including savings, supplier diversity, and compliance. Monitor market trends, commodity pricing, and supply chain risks. Assist in contract negotiations and ensure adherence to company procurement policies. Recommend process improvements to enhance sourcing efficiency and transparency. Qualifications: Bachelor's degree in Supply Chain Management, Business, Finance, or related field. 2-5 years of experience in sourcing, procurement analysis, or supply chain operations. Strong analytical, financial modeling, and problem-solving skills. Proficiency in Microsoft Excel and data visualization tools (e.g., Power BI, Tableau). Experience with ERP or procurement systems (SAP Ariba, Coupa, Oracle, etc.). Excellent communication and presentation skills. Detail-oriented, with the ability to manage multiple projects and deadlines.

LHH is partnering with a growing healthcare organization on an exciting Senior Financial Analyst opportunity. This company offers strong potential for career advancement, a collaborative and supportive culture, excellent benefits, and more. Responsibilities: Build and refine financial models to evaluate the impact of clinical decisions, including the adoption of new therapies or transitions between similar treatments Conduct detailed analysis of pharmaceutical costs and margins across network practices, leveraging reimbursement data, rebate performance, and cost metrics Develop forecasting tools to guide strategic decisions related to drug purchasing and rebate contract management Partner with operations to improve inventory management and optimize supply chain processes Create and maintain dashboards to monitor key performance indicators tied to drug utilization, spending, and financial performance Oversee processes for reconciling rebate payments and ensuring accurate cash application to the balance sheet Deliver financial insights and recommendations to senior leadership to support contract negotiations and strengthen relationships with pharmaceutical partners Qualifications: Bachelor's degree in accounting, finance, business, economics, or a related field At least 4 years of experience in an analytical role Prior experience in the healthcare industry is required

The Business Analyst will be responsible for accumulating data to support the business. Manage a data warehouse and create meaningful dashboards for access to the pertinent data. Analyze inventory levels and sku's for best inventory mix based upon sales and forecasts. Analyze market data to provide to provide support for wholesale and OEM sales. Analyzing data to advise actions to be taken by all departments. ESSENTIAL JOB FUNCTIONS Support management of projects and strategies through market and data analysis Develop a network and process to collect market data Analyze market data (pricing and volume) for sales and margin opportunity Review sales and margin performance data to uncover sales opportunities. Responsible for recurring management reporting including department reports and business variance analysis. Support the strategic planning and strategic initiatives by providing financial planning and modeling skills. Support Plant operating team through daily/weekly/monthly performance metric consolidated KPI reporting. Business analytics on an ad hoc basis. Manage the Continuous Business Process Improvement projects. Reporting and monitoring progress to management and Continuous Improvement Team. Manage new program engineering release process. Standardize pricing processes and support the implementation of new systems: ERP and MRP. Working with the IT department support data warehouse with Dashboards for access to relevant data to be used by all departments. Work with the IT department to upgrade the QAD MRP system to the new version of QAD. REQUIREMENTS Education: Bachelor's degree in IT Data Analytics or Business preferred 1-3 Years of business analysis 1-3 Years MRP experience 1-3 Years of Data Mining Experience Advanced skill level in MS Office Suite; Excel, Word, PowerPoint, Databases (MS Access, SQL) Demonstrated ability to take on several tasks at once and follow-up on open items until resolution. Excellent Analytical Skills

We are currently seeking a detail-oriented and analytical Job Cost Analyst to join our team. As a Job Cost Analyst, you will play a critical role in analyzing project costs, monitoring budget performance, and providing financial insights to support project management decisions. Responsibilities: Perform detailed analysis of project costs, including labor, materials, equipment, subcontractors, and overhead expenses. Monitor and review project budgets and compare actual costs against budgeted amounts. Identify cost variances, investigate discrepancies, and provide explanations for budget deviations. Collaborate with project managers and stakeholders to review project financials and discuss potential cost-saving opportunities. Prepare and distribute timely and accurate project cost reports, forecasts, and financial analyses to management and project teams. Assist in the development of project budgets and cost estimates for new and ongoing projects. Maintain accurate records of project costs, change orders, and contract modifications. Conduct regular audits of project documentation to ensure compliance with accounting standards and internal controls. Support month-end and year-end financial close processes by reconciling project costs and performing related journal entries. Assist in the development and improvement of cost tracking systems, tools, and processes to enhance efficiency and accuracy. Requirements: Bachelor's degree in Accounting, Finance, or a related field. 2+ years of experience in job cost analysis or a similar role, preferably in the construction industry. Strong understanding of construction project accounting, cost control, and financial management principles. Proficiency in financial analysis, budgeting, and forecasting. Excellent analytical skills with the ability to interpret complex financial data and identify trends or patterns. Advanced knowledge of Microsoft Excel and other financial software applications. Strong attention to detail and accuracy in data analysis and reporting. Excellent communication and interpersonal skills to effectively collaborate with project teams and stakeholders. Ability to work independently and prioritize multiple tasks to meet deadlines. Knowledge of construction accounting systems, such as Viewpoint or similar software, is preferred.

Schedule: Monday-Friday, 8:00 a.m.-5:00 p.m. Contract role for 6 months starting on 12/29/25 The Manager of Financial Services is responsible for overseeing financial operations related to healthcare reimbursement, Medicare billing, and patient accounting functions. This role requires strong analytical capabilities, expert-level proficiency in Microsoft Office applications, and the ability to interpret large volumes of patient-related financial data. The ideal candidate will demonstrate deep knowledge of Medicare regulations, third-party billing practices, and compliance requirements. This is an onsite position based in Brentwood, Tennessee. Required Experience, Certifications & Skills Education & Experience Bachelor's degree in finance, accounting, or a related field. 5+ years of experience in healthcare reimbursement, including a strong working understanding of Medicare regulations, reimbursement methodologies, and third-party billing requirements. Technical Skills Expert proficiency in Microsoft Office, especially: Excel (complex tables, advanced functions, data analysis) Access (queries, tables, and forms) Demonstrated ability to efficiently process and interpret large volumes of patient-related data. Knowledge of patient accounting systems and related financial workflows. Core Competencies & Leadership Capabilities Service and Quality Excellence: Demonstrates an uncompromising commitment to delivering exceptional care and creating meaningful value for patients. Honor Our Mission and Values: Builds trust and acts with authenticity, integrity, and respect to foster an inclusive culture. Effective Decision Making: Makes timely, informed decisions aligned with the best interests of patients, employees, providers, the community. Attain and Leverage Strategic Relationships: Develops and strengthens collaborative partnerships with internal and external stakeholders to support patient care and organizational growth. Lead and Develop Others: Guides teams toward achieving organizational goals; provides coaching, mentoring, and support to enhance engagement and performance. Communicate With Impact: Conveys information clearly, concisely, and convincingly to engage stakeholders and achieve desired outcomes. Achieve Success Through Change: Identifies opportunities for improvement and innovation while removing barriers and enabling successful adoption of change. Drive Execution and Financial Results: Champions financial stewardship and accountability, challenging self and others to achieve outstanding results.

Air & Ocean Pricing Analyst A Career Opportunity with a Market-Leading Freight Forwarder Are you a highly analytical and detail-oriented professional with a passion for global logistics? Do you thrive in a fast-paced environment and possess a strong commercial mindset? Our client, a globally recognized and market-leading freight forwarder, is seeking a dedicated Air & Ocean Pricing Analyst to join their dynamic team. This is a critical role that sits at the intersection of commercial strategy, operations, and finance. You will be responsible for developing and delivering competitive, profitable pricing solutions that drive business growth across all major trade lanes. Key Responsibilities As the Air & Ocean Pricing Analyst, you will be instrumental in securing new business and retaining existing clients by: Pricing Strategy & Execution: Analyzing customer requirements and preparing accurate, timely, and competitive rate quotes for Air Freight (Inbound/Outbound) and Ocean Freight (FCL/LCL) across all major trade lanes. Collaborating closely with Sales, Operations, and Procurement teams to ensure pricing strategies align with commercial objectives and capacity constraints. Managing and maintaining the central pricing database, ensuring accuracy of carrier/vendor costs, surcharges, and market-based pricing. Market Intelligence & Analysis: Conducting in-depth analysis of market conditions, carrier contract rates, fuel costs, and competitor pricing to identify strategic opportunities and risks. Preparing regular reports on pricing performance, win/loss ratios, and profitability by trade lane and customer segment. Anticipating and reacting to market volatility (e.g., GRI/PSS implementation, capacity crunches) to ensure continuous competitiveness. Vendor Management: Supporting the Procurement team in carrier negotiations by providing data-backed insights on volumes, margin performance, and rate structures. Monitoring and auditing vendor invoices to ensure contractual compliance and cost accuracy. Process Improvement: Identifying and implementing enhancements to the pricing process and systems to improve efficiency and response time. Developing standardized templates and tools for complex quoting scenarios. Qualifications & Experience Required: Minimum 2-3 years of experience in a pricing, procurement, or operations role within the Freight Forwarding, Logistics, or Shipping industry is essential. Proven expertise in pricing models and cost structures for Air and Ocean Freight. Exceptional analytical skills with the ability to interpret large datasets and translate findings into commercial recommendations. Advanced proficiency in Microsoft Excel (e.g., Pivot Tables, VLOOKUPs, data modeling). Strong communication and presentation skills, capable of interacting effectively with internal teams and external sales personnel.

You'll leverage your deep technical expertise to investigate security incidents, strengthen detection and response capabilities, and contribute to continuous improvement initiatives within the SOC. This role offers the opportunity to work on high-impact national defense projects, apply innovative cybersecurity practices, and mentor team members in a collaborative, mission-driven setting. Key Responsibilities: Monitor, detect, and respond to cybersecurity incidents in real time within a Security Operations Center (SOC) environment. Analyze threat intelligence and apply frameworks such as the Cyber Kill Chain, MITRE ATT&CK, and Intelligence Driven Defense to strengthen response strategies. Conduct detailed forensic and malware analyses to identify attack vectors and recommend mitigation strategies. Collaborate with cross-functional teams to enhance incident response procedures and automate detection capabilities. Lead root-cause analysis efforts and develop actionable remediation plans to prevent future incidents. Mentor junior analysts and contribute to the development of advanced security playbooks and training materials. Required Skills & Education: 5+ years of experience in Information Technology, Cybersecurity Operations, or Intelligence Operations. Hands-on experience in SOC operations, Cyber Network Defense (CND), or Computer Incident Response Team (CIRT) support for a large enterprise. Strong knowledge of incident response best practices, SIEM tools, and threat detection frameworks. Familiarity with intrusion set tactics, techniques, and procedures (TTPs). Bachelor's degree in Cybersecurity, Information Systems, Computer Science, or a related field. Active Top Secret clearance (must be current and verifiable). Preferred Qualifications: Experience with Microsoft Sentinel or Splunk. Active TS/SCI clearance with a polygraph. Relevant GIAC certifications, such as: GMON - Continuous Monitoring GCIH - Certified Incident Handler GCFA - Certified Forensic Analyst GCIA - Certified Intrusion Analyst GNFA - Network Forensic Analyst GCTD - Cloud Threat Detection GCFR - Cloud Forensics Responder Security Clearance: Applicants selected will undergo a government security investigation and must meet eligibility requirements for access to classified information. Active Top Secret clearance is required prior to employment. About Seneca Resources At Seneca Resources, we're more than just a staffing and consulting firm - we're your career partner. With offices across the U.S. and clients ranging from Fortune 500 corporations to federal agencies, we connect talented professionals to meaningful opportunities that drive innovation and impact. When you join Seneca, you'll receive competitive pay, comprehensive benefits (including health, dental, vision, and 401(k)), and dedicated support from a team committed to your professional success. We are proud to be an Equal Opportunity Employer and value diversity at all levels of our organization. All qualified individuals are encouraged to apply

Kellton is a seeking a IT Asset Analyst to help us support our leading global consumer goods company .This is a contract position out of their Shelbyville TN location. Title - - IT Asset Analyst Tenure - 3+ Months Location - Shelbyville TN This role is hybrid, will be in the office 2 days a week possibly 3 (five days during training). Here's a structured list of qualifications and skills for an entry-level candidate suited to roles in Hardware Asset Management (HAM), Software Asset Management (SAM), and Central Stockroom Receiving and Sourcing: ________________________________________ Core Qualifications • Associate's or Bachelor's degree in Information Technology, Business Administration, Supply Chain Management, or a related field. • 1-3 years of experience (internships or part-time roles acceptable) in IT operations, procurement, inventory control, or asset lifecycle management. • Basic understanding of IT hardware and software lifecycles, including procurement, deployment, maintenance, and retirement. ________________________________________ Technical Skills • Proficient in Microsoft Excel (pivot tables, VLOOKUPs, data validation) and Office 365 applications. • Understanding of hardware components (laptops, monitors, peripherals, network gear) and basic troubleshooting concepts. • Awareness of software licensing models (SaaS, perpetual, subscription) and entitlement tracking. • Ability to generate and interpret reports on inventory levels, asset lifecycle status, and compliance metrics. ________________________________________ Operational & Process Skills • Strong attention to detail for maintaining accurate asset and inventory records. • Ability to follow standard operating procedures (SOPs) and contribute to continuous improvement initiatives. • Basic understanding of receiving, warehousing, and shipping logistics, including RMA and returns processing. • Capable of performing physical inventory audits and reconciling discrepancies. • Knowledge of sourcing and vendor coordination practices, such as request for quotes (RFQs) and purchase requisition handling. ________________________________________ Analytical & Problem-Solving Skills • Ability to analyze asset data for trends, usage optimization, and cost savings opportunities. • Aptitude for identifying process inefficiencies and suggesting improvements. • Comfortable working with large datasets to validate information accuracy and compliance. ________________________________________ Soft Skills • Strong organizational and multitasking abilities in fast-paced environments. • Clear written and verbal communication skills for collaboration with IT, Finance, and Procurement teams. • Reliable, accountable, and able to maintain confidentiality of corporate and user data. • Customer-service oriented; able to support internal users courteously and efficiently. ________________________________________ Preferred Certifications (Optional but Beneficial) • CompTIA A+ or IT Fundamentals+ (for hardware/software foundations). • ITIL Foundation certification. • ServiceNow Certified System Administrator (CSA) or basic platform training. • SAM/HAM practitioner courses from IAITAM (CHAMP, CSAM) or equivalent.

Join the Nation's Leading Team of Technical Experts! We are seeking a full-time, on-site Vibration Analyst with a proven ability to independently diagnose machinery issues and communicate findings in a professional manner. This position is based in LOUISVILLE, KY METRO AREA, and we offer generous relocation assistance for qualified candidates. Company Description IVC Technologies is the largest independent provider of predictive maintenance (PdM) services in the U.S., with over 40 years of experience and more than 50 certified analysts serving 500+ industrial customers. As a privately owned company, our culture is rooted in technical excellence, continuous improvement, and a strong commitment to employee development. We offer over 20 predictive maintenance services to deliver custom, best-in-class solutions to clients across the country. Our analysts use state-of-the-art tools and receive 24/7 support from industry-leading experts. Internal training, hands-on experience, and mentorship are key pillars of our team's growth. We value flexibility and independence, attracting professionals with strong character, resilience, and a get-it-done attitude. If you take pride in ownership, responsibility, and long-term customer relationships, IVC is a great fit for you. Role Description This is a full-time, ON-SITE position located in the LOUISVILLE, KY METRO AREA, dedicated to servicing a single customer facility (no regional travel is required). Primary responsibilities include: Perform on-site data collection across various equipment types following IVC protocols Analyze data using handheld instruments and specialized software Conduct remote analysis if and where wireless systems are deployed Maintain vibration databases per IVC and client standards Identify and diagnose mechanical failure modes Prepare and distribute reports according to IVC standards Communicate findings to on-site stakeholders professionally and proactively Create and submit case studies that demonstrate value creation Foster and maintain strong relationships with customers' on-site personnel Respond to one-off field service requests from the customer or IVC peers Embrace a culture of safety and ensure compliance with all relevant standards (OSHA, customer-specific requirements, etc.) Qualifications and Competencies Appropriate Certification in Vibration Analysis from a recognized industry body Minimum 5 years of experience in hands-on troubleshooting using vibration analysis Additional certifications in predictive technologies (Infrared, Ultrasound, Oil Analysis, etc.) are an important asset Good understanding of machinery operation and experience working in an industrial setting Genuine interest in expanding knowledge in this industry and becoming a recognized expert Excellent written and verbal communication skills Ability to work independently while following established processes and quality standards What is in it for You? Competitive base salary with additional bonus options tailored to each individual situation Competitive benefits program with health, dental, 401k, vacation, insurance, etc. Generous relocation assistance for qualified candidates and their dependents Work in a business where you'll own your work and grow into a technical leader Real opportunity to make a difference in major industrial operations Large variety of nationwide opportunities available to you long-term High-integrity, privately owned company that cares about you and your family Candidates must be authorized to work in the US to be considered for this position.

Electric Research and Manufacturing Cooperative, Inc. (ERMCO) is the leading manufacturer of distribution transformers and engineered electrical solutions, serving electric utilities, Original Equipment Manufacturers (OEMs), and industrial customers across North America. Headquartered in Dyersburg, Tenn., ERMCO delivers reliable, high-quality products that power homes, businesses, and communities across North America. With a commitment to safety, operational excellence, and continuous improvement, ERMCO is at the forefront of supporting grid modernization and energy transition. Our vertically integrated operations, customer-focused culture, and investment in people and technology make ERMCO the Most Valued Partner for delivering resilient, sustainable power infrastructure for the future. About the Role The Assistant Controller is a hands-on leader responsible for overseeing daily Accounts Payable and Accounts Receivable operations while supporting core accounting functions, financial reporting, and month-end close. This role is ideal for someone who thrives in a fast-paced manufacturing environment, enjoys building strong cross-functional relationships, and takes pride in delivering accurate, timely financial work. You'll guide and develop a team across multiple locations, help standardize processes through an ERP transformation, and serve as a key partner to the Controller and leadership team. If you love keeping financial operations running smoothly and enjoy being the steady, trusted partner your team depends on, this role will feel like home. At ERMCO, you'll play a key part in ensuring the accuracy, efficiency, and financial strength that power communities across North America. You'll lead essential AR/AP functions while growing into broader Assistant Controller responsibilities, making a direct impact on both daily operations and long-term financial performance. Join a collaborative team that values your expertise, welcomes your ideas, and invests in your success. **This role is based at our company headquarters in Dyersburg, TN. Responsibilities What You'll Do Oversee day-to-day Accounts Payable and Accounts Receivable operations across all manufacturing locations. Manage customer invoicing, collections, cash application, and resolution of billing issues with Sales and Customer Service. Monitor AR aging, follow up on overdue accounts, and ensure accurate revenue recognition. Lead vendor invoice processing, payment runs, and expense reimbursements while maintaining positive vendor relationships. Ensure compliance with purchasing policies, approval workflows, internal controls, and audit readiness. Support 1099 reporting and year-end AP close procedures. Lead and develop AR/AP specialists, providing coaching, training, and performance feedback. Standardize and improve processes during and after ERMCO's ERP conversion to Infor LN. Assist with month-end close, journal entries, reconciliations, and preparation of financial statements. Participate in budgeting, forecasting, audit preparation, and ongoing financial analyses. Collaborate with the Controller on internal controls, policy improvements, and special projects. Qualifications What You'll Bring Bachelor's degree in Accounting, Finance, or a related field. 5+ years of experience in Accounts Payable and Accounts Receivable, including at least 2 years in a supervisory role. Strong understanding of GAAP, internal controls, and foundational accounting principles. Experience in high-volume AP/AR environments; manufacturing or multi-site experience preferred. Proficiency with ERP systems (Infor LN a plus) and strong Excel skills. Clear, confident communication with the ability to partner effectively across departments. A calm, organized, proactive approach to managing deadlines and solving problems. Ability to lead through change, especially in centralizing or modernizing AP/AR processes. Bonus: Familiarity with automated AP/AR tools, public accounting experience, or CPA/CMA credentials. Why You'll Love Working Here Purpose-driven work - your contributions directly support the power infrastructure that keeps homes, schools, and businesses running. People-first culture - collaborative leaders, approachable teammates, and a strong sense of community. Growth and development - opportunities to expand your financial leadership experience in a stable, growing industry. Commitment to excellence - ERMCO invests in technology, training, and continuous improvement to help you do your best work. Compensation & Benefits Competitive base salary (commensurate with experience) Annual bonus Comprehensive benefits package including: Medical, dental, and vision insurance 401(k) with company match Pension plan Paid time off and more Join ERMCO and TRANSFORM your career. Disclaimer: This job description is intended to convey information essential to understanding the scope of the position and is not an exhaustive list of skills, efforts, duties, responsibilities, or working conditions associated with it. Additional tasks and responsibilities may be assigned as required.