Workday Finance Lead
Finance leader job in New Orleans, LA
The Workday Finance Lead serves as a liaison between business subject matter experts and IT in gathering and documenting of business requirements and functional specifications. He/She must understand the company's business processes and collaborate with business partners in identifying existing challenges, opportunities for improvement and streamlining of process for efficiencies. He/She consults with business and IT personnel on feasibility, capabilities, and problem resolution on current and proposed systems. This individual assists with the definition of business requirements into logical, economical, and practical system design and program specifications. He/She coordinates UAT (User Acceptance Testing) with business units to ensure proper validation of any changes to existing functionalities or new features prior to their release into production. He/She will provide hands-on training for business unit personnel on an as needed basis.
Responsibilities
Managing product areas across Accounting, Banking & Settlement, Procurement, Supplier Accounts, Assets, Projects, and Reporting.
Managing biannual software updates including impact analysis and regression testing.
Gathering and documenting business requirements and functional specifications
Retrieving and analyzing data via SQL
Analyzing legacy schema and documenting legacy domain
Re-Designing legacy schema
Entity Relationship Diagrams
Schema Data Modeling
Develop Wireframes
Develop Test Plans for UAT
Develop Training and Supporting Documentation
Documenting existing systems from a business usage / domain aspect, technical writing
Collaborate with external & internal stakeholder.
Business Process documenting with BPMN 2.0 standards
Conduct demos, presentations and assist in business development initiatives.
Advise customers on the solutions that solve business problems and its successful adoption.
Develop reusable templates and processes that ensure delivery excellence.
Facilitate user workshop sessions, engage in conversations with technical and QA teams that ensure systems meet business needs.
Ensure developed solutions meet business needs.
Ensure client satisfaction.
Education and Experience
Bachelor's degree in Systems Engineering, Computer Science, or similar.
Minimum 3 years of experience with Systems Analysis and requirements gathering experience.
3+ years' experience as a developer or BA or SA
3+ years of experience working in different phases of software configuration, including application design and implementation experience
3+ years of experience writing system requirements
3+ years Workday Finance
3+ years experience working on SaaS Solutions
Excellent knowledge of requirements gathering techniques and ability to run client workshops.
Demonstrated ability to translate business requirements to solutions and the ability to work with technical teams to deliver these solutions.
Excellent Interpersonal, listening, oral and written communication skills.
Excellent analytical skills, as well as accuracy and attention to details.
Experience in MS Azure DevOps Solution or similar tools like JIRA, Confluence, any project management tool.
Exposure to Workday Strategic Sourcing, and Evisort is a plus
Skills and Abilities
Ability to work independently to complete all project deliverables on time
Requirements Elicitation
Excellent written and verbal skills required
Ability to collaborate with diverse group of stakeholders; both technical and operations
Analytical thinking with aptitude for understanding business processes, business needs/problems
Fluency in technical concepts and be able to communicate those technical concepts to non-tech savvy business sponsors.
Detailed oriented
Prepare documentation, data flow and/or ERD diagrams required to communicate needs and solution
Displays a high level of initiative, effort and commitment towards completing assignments efficiently.
Active listening
Quality client service techniques
Decision making
Problem solving
Strategic thinking
Deep critical thinking skills
Adept and proactive at problem-solving and conflict resolution
Excellent organization and time management skills.
Verbal Communication (Translates rich and complicated concepts into easily grasped language. Skillfully conducts meetings and draws others into the dialog. Speaks with usual precision, conciseness and impact with key stakeholders.)
Insight to Others (Recognizes the key factors required to successfully sell difficult or unpopular ideas and to implement challenging projects. Reads and understands management agendas and manages people and transition with safety and awareness).
Ability to Influence (Conveys conviction and has a unique talent to build consensus to achieve commitment to action. Identifies how others' needs and interests are served and addressed. Shows unusual poise and finesse. Finds compromises without detracting from essential goals and objectives or avoiding sensitive topics).
Relationship Building (Carries strong credibility with a wide variety of people. Networks broadly . Projects genuine tolerance, empathy, and sensitivity. Is open and non-defensive. Conveys a sincere acceptance of others. Takes an on-going and active interest in strengthening rapport).
Customer Orientation (Blends flawlessly with customer team to fully identify and capture its issues, both short-and long-term. Insures high level of customer satisfaction by constantly adjusting project direction, technical options and probing for new responsibilities to meet customer requirements).
Advising/Consulting (Is clearly sought for knowledge and expertise. Provides outstanding counsel through accurate needs analysis and succinct communication.)
Hours of Work
Typical hours of operation are Monday through Friday 8:00 am to 5:00 pm.
This position requires overtime and occasional weekend work as job duties demand.
Occasional travel may be necessary, sometimes with little or no advance notice.
Physical and Environmental Demand
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop computers and smartphones.
While performing the duties of this job, the employee is regularly required to talk or hear.
This is largely a sedentary role; however, some filing is required. This would require the ability to lift up to 30 pounds.
This job description is intended to describe the general nature and level of the work being performed. This is not an exhaustive list of all duties and responsibilities. The company reserves the right to amend and change responsibilities to meet business and organizational needs as necessary with or without notice.
IMTT is an equal opportunity employer Minority/Female/Disabled/Veteran and a drug free workplace. We exercise high ethical standards and are committed to complying with all laws in the jurisdiction where we conduct business. Our internal policies and procedures support this commitment.
If you like working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Auto-ApplyDirector of Finance and Operations - Controller
Finance leader job in New Orleans, LA
Job Description
At New Orleans Restoration Properties (NORP), we are dedicated to transforming lives through real estate development. We are seeking a highly experienced full-time Director of Finance and Operations - Controller to join our team.
This is a full-time accounting leadership position based in New Orleans, LA. The role follows a standard Monday through Friday schedule, with flexibility as needed to meet financial reporting deadlines and organizational priorities.
THE PERKS OF JOINING OUR TEAM
This full-time Director of Finance and Operations - Controller role offers a competitive salary, along with the chance to contribute directly to mission-driven work that impacts affordable housing and community development.
OUR EXCELLENT BENEFITS AND PERKS
PTO
Growth opportunities
Mentor/Apprentice program
MORE ABOUT US
At New Orleans Restoration Properties (NORP), we impact lives through real estate development. Our mission is to contribute to the revitalization of neighborhoods through the development and restoration of multifamily housing, commercial, and hospitality, providing high-quality developments that foster community engagement and economic growth. We are committed to creating opportunities for those who have been disenfranchised, caring for the vulnerable, and improving the quality of life for residents through innovative and sustainable development practices. By integrating strategic partnerships and advanced technology, we aim to achieve excellence in real estate development. Guided by our core values of integrity, community, and meaningful impact, we aim to improve the quality of life for all who call our developments home.
YOUR DAY-TO-DAY
As the Director of Finance and Operations - Controller, you will oversee all aspects of financial reporting, budgeting, and compliance while working closely with executive leadership to build a strong, sustainable organization. Each day will bring the opportunity to lead financial planning and analysis, manage cash flow and banking relationships, and ensure that financial and tax reporting is accurate and compliant with local, state, and federal regulations. You will strengthen internal controls, safeguard company assets, and oversee the management of financial systems and technologies to improve operations. You will mentor and guide a high-performing finance and accounting team, fostering their professional growth. On certain projects, you may analyze multifamily developments financed with Low-Income Tax Credits, prepare financial projections, and evaluate potential investments. In this capacity, you will create detailed Preliminary Investment Reviews, serve as part of the Quality Control Review Committee, and review LIHTC deals. If you have expertise in Low-Income Housing Tax Credits and Historic Tax Credits, you will also ensure compliance and maximize opportunities for the organization.
Here's what you need to become our Director of Finance and Operations - Controller:
8+ years of finance experience
5+ years of experience in a senior financial leadership role
Bachelor's degree in finance, accounting, business administration, or a related field
Strong leadership and team management skills
Excellent communication and presentation skills
Proficiency in financial software and systems, including advanced skills in Excel and finance modeling tools
Ability to think strategically and develop innovative solutions
Preferred:
MBA or CPA
Experience in real estate development, construction, or a related industry
Knowledge of financial regulations, tax laws, and compliance requirements, with specific expertise in LIHTC and HTC
ARE YOU EXCITED ABOUT THIS DIRECTOR OF FINANCE AND OPERATIONS - CONTROLLER JOB?
If you are ready to make a meaningful impact through your financial and accounting expertise, we invite you to apply today. Our initial 3-minute, mobile-friendly application makes it easy to take the first step!
Job Posted by ApplicantPro
Director-Finance & Accounting
Finance leader job in New Orleans, LA
Functions as the property's strategic financial business leader. The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand's target customer and property employees. The position provides the financial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment. In addition, creates and executes a business plan that is aligned with the property and brand's business strategy and focuses on the execution of financial and accounting activities and the delivery of desirable financial results.
CANDIDATE PROFILE
Education and Experience
• 4-year bachelor's degree in Finance and Accounting or related major; 2 years experience in the finance and accounting or related professional area.
OR
• Master's degree in Finance and Accounting or related major; no work experience required.
CORE WORK ACTIVITIES
Engaging in Strategic Planning and Decision Making
• Develops means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc.
• Analyzes information, forecasts sales against expenses and creates annual budget plans.
• Compiles information, analyzes and monitors actual sales against projected sales.
• Analyzes differences between actual budget wages and forecasted wages for more efficient budget planning.
• Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts.
• Thinks creatively and practically to develop, execute and implement new business plans
• Creates the annual operating budget for the property.
• Provides analytical support during budget reviews to identify cost saving and productivity opportunities for property managers.
• Implements a system of appropriate controls to manage business risks.
• Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability.
• Analyzes financial data and market trends.
• Leads the development and implementation of a comprehensive annual business plan which is aligned with the company's and brand's strategic direction.
• Provides on going analytical support by monitoring the operating department's actual and projected sales.
• Produces accurate forecasts that enable operations to react to changes in the business.
Leading Finance & Accounting Teams
• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Communicates the strategic goals, the focus and the owner priorities to subordinates in a clear and precise manner.
• Leverages strong functional leadership and communication skills to influence the executive team, the property's strategies and to lead own team.
• Oversees internal, external and regulatory audit processes.
• Provides excellent leadership by assigning team members and other departments managers' clear accountability backed by appropriate authority.
• Conducts annual performance appraisals with direct reports according to Standard Operating Procedures.
Anticipating and Delivering on the Needs of Key Stakeholders
• Attends meetings and communicating with the owners, understanding the priorities and strategic focus.
• Understands and meets the needs of key stakeholders (owners, corporate, guests, etc.).
• Advises the GM and executive committee on existing and evolving operating/financial issues.
• Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.
• Demonstrates an understanding of cash flow and owner priorities.
• Manages communication with owners in an effective manner.
• Manages property working capital and cash flow in accordance with brand SOPs and owner requirements.
• Facilitates critique meetings to review information with management team.
Developing and Maintaining Finance and Accounting Goals
• Ensures Profits and Losses are documented accurately.
• Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
• Submits reports in a timely manner, ensuring delivery deadlines.
• Develops and supports achievement of performance goals, budget goals, team goals, etc.
• Improves profit growth in operating departments.
• Reviews audit issues to ensure accuracy.
Managing Projects and Policies
• Generates and provides accurate and timely results in the form of reports, presentations, etc.
• Reconciles balance sheet to ensure account balances are supported by appropriate documentation in accordance with SOPs.
• Ensures that the P&L is accurate (e.g., costs are properly matched to revenue, costs are recorded in the proper accounts).
• Ensures compliance with management contract and reporting requirements.
• Ensures compliance with standard and local operating procedures (SOPs and LSOPs).
• Ensures compliance with Standard Operating Procedures (SOPs).
Managing and Conducting Human Resource Activities
• Ensures team members are cross-trained to support successful daily operations.
• Ensures property policies are administered fairly and consistently.
• Ensures new hires participate in the department's orientation program.
• Ensures new hires receive the appropriate new hire training to successfully perform their job.
• Creates appropriate development plans which develop team members based on their individual strengths, development needs, career aspirations and abilities.
• Conduct performance review process for employees.
• Participates in hiring activities as appropriate.
At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
Auto-ApplyFinancial Planning Manager
Finance leader job in Metairie, LA
Help us execute our vision.
Drive our team to destinations beyond our imagination.
As a financial services firm, we strive to help people feel more secure and more prepared for their financial future. Our work is critical to the wellbeing of individuals, families, businesses and institutions. We take our mission seriously, recognizing that our work has deep impact and meaning.
Our team seeks to fill the role of Financial Planning Manager. This individual serves as the central point of cohesion and forward action for the firm. By driving our practice priorities, leading people and processes, and by effectively communicating with clients and team members, the practice manager helps the firm execute its vision of success.
If you thrive on the challenge of running a business - and all that it entails, we have an incredible opportunity for you. So step in, buckle up, and help drive our team forward to destinations we imagine and beyond!
How will you help grow our firm?
You will…
- Execute our vision by setting expectations and monitoring progress of clients, advisors and team members to support revenue growth
- Drive practice priorities by appropriately assigning activity to appropriate team members, and course correcting as needed
- Stay up to date on products and regulatory requirements
- Effectively and consistently communicate with practice leaders, advisors and other team members, as well as with clients and prospects
- Serve as a trusted and expressive peer to support a strongly collaborative environment
Who do you need to be?
- You will be systems focused, pragmatic, and able to create order in a way that is both structured and flexible.
- Organized and proactive are words people use to describe you.
- We're looking for a harmonious bridge builder - a person who sees possibility and then brings everyone along. This demands leadership, diplomacy, and patience.
- Attention to detail and a commitment to measuring results are key.
- This position requires a high comfort level with frequent change, an enthusiasm for competition, and the ability to put the team's needs first.
Experience needed
- Relevant experience in leading people and teams, in workflow development and implementation
- Experience establishing and maintaining systems for measuring activity
- FINRA Series 7, 63, (and 65 if part of a Registered Investment Advisor) helpful, Series 24, 9 or 10
- Demonstrated organizational and time management skills under pressure
Who we are:
Magnolia Wealth Strategies is a 4-State General agency, wealth management firm that provides comprehensive financial strategies to individuals, families, and businesses. With a commitment to quality service and a holistic approach, we prioritize the financial goals and objectives of our clients, helping them secure their financial future.
We offer medical, dental, life, disability and 401k.
Finance and Operations Manager
Finance leader job in New Orleans, LA
ABOUT THE ACLU OF LOUISIANA
At the ACLU of Louisiana, we envision an equitable Louisiana that upholds the rights, dignity, and safety of all people and courageously acknowledges and endeavors to repair historical injustice that continues to harm marginalized communities. Our team seeks to protect the civil rights and civil liberties of all Louisianians by working to dismantle systems of oppression that harm the most vulnerable members of the community, specifically Black, Brown, Immigrant, and LGBTQ+ communities.
Our work reflects the ideals of peace, justice, and love.
We fight for change through a vigorous legal, policy, and community-centered strategy dedicated to ending white supremacist policy and law. We are engineers for real social change. We steep ourselves in a thorough understanding of Louisiana and American history to free ourselves of bias and ignorance.
It has been said that the fight for civil liberties never stays won; as cynical as that may sound, the ACLU of Louisiana remains confident that weand justicewill prevail.
Our team members are deeply passionate about doing the work and embodying the values of our organization each day. We invite individuals who have experience in and share our passion for social justice to join our team.
Position Overview
The Finance & Operations Manager is a key member of the team, ensuring the organizations financial stability and operational effectiveness. This role manages core financial functions, oversees daily operations, and strengthens internal systems to support the mission. The Finance & Operations Manager works closely with external finance partners, including a contracted CFO and bookkeeper, to ensure accurate reporting, compliance, and sound fiscal strategy.
In addition to leading financial management, this position is responsible for office administration, vendor and contract oversight, technology systems, and risk management. The Finance & Operations Manager partners with leadership to align finance and operations with organizational goals, supports board governance through clear reporting, and ensures compliance with all legal and regulatory requirements.
Finance & Accounting
Partner with contracted CFO, bookkeeper, and CPA to maintain accurate financial records and ensure timely monthly reconciliations.
Manage day-to-day financial operations, including accounts payable, accounts receivable, payroll, and expense reporting.
Develop and monitor organizational budgets in partnership with leadership, providing accurate forecasting and analysis.
Support preparation of monthly, quarterly, and annual financial statements and reports for leadership and the board.
Reconcile bank accounts and track cash flow.
Manage vendor payments, invoices, and schedules to ensure accuracy and timeliness.
Support annual audit and IRS990s preparation and coordinate with external auditors.
Support senior staff in preparing budgets for funding applications.
Operations & Administration
Oversee office management, facilities, and vendor relationships to ensure a safe, well-functioning work environment.
Manage contracts, service delivery, and vendor performance, serving as the primary point of contact for external partners.
Oversee technology systems and coordinate with IT vendors to maintain functionality and security.
Develop and maintain policies, procedures, and systems that improve efficiency and accountability.
Manage purchasing, equipment, and inventory to support staff effectiveness.
Support planning and logistics for organizational meetings and events.
Lead operational functions including reception, property/facility management, and workplace safety.
Ensure day-to-day operations are organized, compliant, and aligned with organizational needs.
Manage records, both electronic and paper, including archival processes.
Oversee business continuity planning related to technology and operations.
Compliance, Risk & Governance
Ensure compliance with financial, legal, labor, and regulatory requirements.
Oversee insurance coverage, including malpractice, workers compensation, commercial umbrella, and surety bonds.
Ensure timely filing of local, state, and federal taxes and registrations.
Monitor and update risk management policies and procedures.
Support board governance by preparing and delivering accurate financial and operational reports.
Maintain up-to-date knowledge of employment and compliance legislation to ensure adherence.
Cross-Functional / General Management
Partner with leadership to integrate finance and operations into the organizations strategic priorities.
Supervise operations and finance staff and contractors, promoting accountability and collaboration.
Identify and implement process improvements that strengthen organizational performance.
To be successful in this role
Bachelors degree.
35 years of experience in finance or operations.
Strong coordination, prioritization, and communication skills.
Ability to manage confidential information with professionalism.
Proficiency in Google Workspace, Zoom, and Bill.com (or similar platforms).
Experience in nonprofit or mission-driven settings preferred.
Compensation and Benefits
Salary is $68,000 to $80,000, based on experience. Excellent benefits include vacation, sick leave, family leave, comprehensive health, dental, and vision insurance with all premiums 100% paid for the employee and health insurance premiums 100% paid for the employee and children, an employer-funded HRA plan, a 401k contribution and match, and paid parking.
Director of Finance (Caesars Superdome)
Finance leader job in New Orleans, LA
LEGENDS GLOBAL
Legends Global is the premier partner to the world's greatest live events, venues, and brands. We deliver a fully integrated solution of premium services that keeps our partners front and center through our white-label approach.
Our network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component feasibility & consulting, owner's representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking of world-class live events and venues.
The Legends Global culture is one of respect, ambitious thinking, collaboration, and bold action. We are committed to building an inclusive workplace where everyone can be authentic, make an impact, and grow their career.
Winning is an everyday thing at Legends Global. We have the best team members who understand every win is earned when we come together as one unified team. Sounds like a winning formula for you. Join us!
THE ROLE
The Director of Finance is responsible for maximizing the return on financial assets by establishing financial policies, procedures, controls and reporting systems. The Director of Finance will have oversight of all aspects of the Accounting and Finance functions and will be responsible for driving financial strategy and planning for Caesars Superdome. This position will monitor and analyze capital and operating budgets, including monthly financial analyses, monthly forecasting, annual planning, cash forecasting, and ad hoc business analyses.
ESSENTIAL DUTES AND RESPONSIBILITIES
Work directly with the GMs of assigned properties and Regional VP of Operations and Regional Director of Finance to prepare operations analysis and reports.
Create, maintain, and manage budgeting and forecasting including, but not limited to, operating budget, monthly forecasting, capital budget, and cash flow analysis.
Manage all aspects of the day-to-day accounting processes including accounts payable, accounts receivable, payroll and general ledger.
Supervise the process of recording manual journal entries and oversee various finance related processes to ensure accounting records are complete and accurate.
Manage all Payroll, Accounts Payable, & Accounts Receivable functions.
Review and sign off bank reconciliations, account reconciliations, and other analyses.
Prepare a flash revenue report after every event day.
Assist in the design and development of internal control procedures to safeguard company assets.
Oversee the inventory process and perform in-depth cost of goods analysis.
Review and prepare monthly financial results and externally required financial reports.
Ensure a timely and accurate month-end closing process.
Analyze the monthly balance sheet and P&L figures to prepare comments and identify performance trends.
Assist in the preparation of ad hoc financial analysis for senior management including business forecasting.
Provide strategic advice based on analyzing trends in the operation and the financial performance of the venue.
Work with outside auditors to complete the annual audit and issue audited financial statements.
Hire, train, and retain finance and accounting staff.
Build solid working relationships with business and department leaders.
Perform other duties as assigned by management.
SUPERVISORY RESPONSIBILITIES
Carries out supervisory responsibilities in accordance with all Legends Global policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty with energy and enthusiasm. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION AND/OR EXPERIENCE
Minimum 5-7 years of relevant experience preferably in the hospitality or finance industry.
BA/BS in Accounting, Finance, or related field required.
Extensive knowledge of accounting software, implementing procedures/financial systems and controls, as well as Excel, Word, and PowerPoint.
SKILLS AND ABILITIES
Excellent organizational skills and attention to detail are essential.
Must be highly analytical, can think creatively, and understand complex business dynamics.
Must have excellent written and verbal communication skills and the ability to multi-task and prioritize in a deadline-oriented environment.
Ability to work under pressure, irregular hours, maintain confidentiality, and meet deadlines.
Knowledge of point-of-sale systems a plus.
Must be flexible to travel and work extended hours due to business requirements including nights, weekends and holidays.
COMPENSATION
Competitive salary plus bonus potential, commensurate with experience, and a generous benefits package that includes medical, dental, vision, life and disability insurance, paid vacation, and 401k plan.
WORKING CONDITIONS
Location: On Site (Caesars Superdome - New Orleans, LA)
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
NOTE:
The essential responsibilities of this position are described under the headings above. They may be subject to change at any time due to reasonable accommodation or other reasons. Also, this document in no way states or implies that these are the only duties to be performed by the employee occupying this position.
Legends Global is an Equal Opportunity/Affirmative Action employer, and encourages Women, Minorities, Individuals with Disabilities, and protected Veterans to apply. VEVRAA Federal Contractor.
Auto-ApplySchool of Accounting & Financial Economics
Finance leader job in New Orleans, LA
The School of Accounting and Financial Economics in the College of Business at Dillard University, classified by the Carnegie Commission on Higher Education as a balanced arts and sciences/profession institution located in the culturally rich and diverse city of New Orleans, Louisiana, is accepting applications for the position of Adjunct Professor in Management.
Adjunct Professor in Accounting
Applicants will be expected to teach asynchronous accounting courses during the spring 2022 semester.
Qualifications: Master of Professional Accounting, Ph.D. in Accounting or Ph.D. in Business Administration with a major in Accounting
Job Requirements:
Teaching responsibilities may include one or a combination of the following courses: Principles of Accounting I, Principles of Accounting II, Managerial Accounting, Individual Taxation, Intermediate Accounting I, Intermediate Accounting II, Auditing, Cost Accounting, Advanced Accounting I, Advanced Accounting II, Advanced Income Tax Accounting.
Deadline:
Review of applications will begin immediately and will continue until position is filled.
Application:
Applicants should submit an application form, cover letter, a curriculum vita, a statement of teaching philosophy, unofficial transcripts from all institutions attended (official transcripts are required of all finalists), and three (3) letters of recommendation describing the applicant's teaching and research skills to Dillard University's Career Center:
************************************************************************* Id=19000101_000001&type=MP&lang=en_US
Dillard University is an equal opportunity/affirmative action employer. Individuals who require reasonable accommodations under the Americans with Disabilities Act in order to participate in the search process should notify the Office of Human Resources.
Auto-ApplySenior Manager of Finance and Accounting
Finance leader job in New Orleans, LA
Description & Requirements is contingent upon contract award* We are currently seeking qualified and motivated professionals interested in joining our team in support of an upcoming federal contract (pending award). This position will play a key role in delivering high-quality services to our government client and will be contingent upon contract award.
As part of this project, you will support a federally funded initiative that provides essential medical readiness services-such as exams, screenings, dental care and preventive care-to individuals in remote or underserved areas. Services are delivered through a network of providers and mobile teams, with remote coordination and scheduling. The program ensures consistent access to care across dispersed populations and contributes to broader public service goals.
Per contact requirements, this position is open only to U.S. citizens.
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Minimum Requirements
- Bachelor's degree.
- 7-10 years experience.
#maxcorp #LI-AM1
EEO Statement
Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics.
Pay Transparency
Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances.
Accommodations
Maximus provides reasonable accommodations to individuals requiring assistance during any phase of the employment process due to a disability, medical condition, or physical or mental impairment. If you require assistance at any stage of the employment process-including accessing job postings, completing assessments, or participating in interviews,-please contact People Operations at **************************.
Minimum Salary
$
100,000.00
Maximum Salary
$
125,000.00
Easy ApplyClass A -Dedicated Regional (Hand Unload) $1300-$1700! Home Weekly!
Finance leader job in New Orleans, LA
Job Description
Please Read Entire Ad
Must have 6 months 53' Tractor Trailer experience in last year
Clean - Valid Class A CDL = No Accidents or Incidents within past year
No Sap Drivers - Hair follicle drug screen
CDL Address Must Match Hiring Area
no termination from last driving job
Regional Dedicated Home Weekly (Hand Unload)- $1300-$1700 Weekly ( 6 months 53' exp req)
Dedicated Regional Dry Van
Home weekly (Hand Unload)
full hand unload night time driving and tight backing areas.
$200 per Unload
+ .50cpm all miles (1000-1700 miles per week)
+ $25/stop
+ $40 per short haul (Under 100 Miles)
= $1300-$1700 Weekly !!
Major Carrier- Nationwide Fleet
W2 Plus all benefits available
Must have 6 months 53' Tractor Trailer experience in last year (Not Dump Truck/ Garbage Truck)
No Sap Drivers Hair follicle drug screen6 months-Class A 53' delivery Experience within past year Required
CDL ADDRESS MUST MATCH HIRING AREA
Mega Carrier
W2 With Benefits Available after 30 days!
Nationwide Fleet. Late Model Freightliner Cascadias Automatics
CLEAN CDL = No Accidents Incidents within past year
Finance Manager
Finance leader job in New Orleans, LA
Job Description
We are seeking a dedicated and strategic Finance Manager to oversee the financial operations of Son of a Saint. The successful candidate will manage accounting operations, ensure compliance with nonprofit regulations, and contribute to our mission-driven goals through sound financial planning and analysis. This position is responsible for performing all accounting, financial processing, reporting, and related data management functions. This includes system administration, management, and maintenance of all QuickBooks Online functions; accounts reconciliation; AR/AP management; tax and audits preparation; contract and budget management, tracking, and forecasting; and all other critical fiscal management responsibilities. This role requires a passionate individual with strong leadership skills and a heart for community service. This individual will report directly to the COO/CFO.
Key Responsibilities:
Oversee all financial activities including accounts payables, receivables and grants management.
Develop and manage budgets in alignment with organizational goals.
Ensure compliance with federal, state, and local regulations governing nonprofit finances.
Prepare and present accurate financial reports to senior leadership and board members.
Conduct financial analysis to support strategic planning and program expansion.
Assist the COO/CFO with internal audits and coordinate with external auditors during annual reviews.
Manage cash flow, fundraising income, and expense tracking.
Implement and maintain financial policies and procedures that promote transparency and accountability.
Support grant applications and reporting requirements with detailed financial documentation.
Responsibilities and Duties:
Oversee accounts payables and receivables.
Maintain account balances and bank statements.
Work with all functional areas to provide timely reviews and reports of their financial status and progress within their various grants, programs and activities.
Maintenance and improvement of chart of accounts and determine proper account coding for all classes of transactions in accordance with SOAS policy.
Works closely with the COO/CFO on audits and taxes.
Understands revenue and expense allocations and track those allocations against dynamic budgets.
Assist with Son of a Saint Scholars (STO) Management.
Participate and collaborate with the COO/CFO and Leadership Team on the annual budget.
Preparation of monthly financial statements on a timely month-end close schedule and communicate reports and regulatory documents to the COO/CFO.
Manage general ledger and assist month-end and year-end close processes.
Analyze daily, weekly and monthly cash flow statements and report to COO/CFO.
Review and report 1099 documents.
Analyze financial reports and provide reports to COO/CFO.
Protect Son of a Saint's value by keeping information confidential.
Implement and maintain sound internal controls and accounting procedures.
Perform other duties and responsibilities as assigned.
Required Skills/Abilities:
Excellent managerial skills and ability to evaluate the work of others.
Excellent verbal and written communication skills.
Excellent organizational skills and attention to detail.
Working knowledge of organizations applicable financial practices and procedures, as well as a thorough understanding of state and federal rules and regulations.
Proficient with accounting software and standard office and accounting equipment.
Must be resourceful, be able to problem solve and think critically.
Ability to work well under pressure and able to manage multiple tasks simultaneously, and re-prioritize efforts when plans change.
Education and Experience:
Bachelors degree in Accounting or Finance required.
CPA designation highly preferred.
Five years of management experience in finance with a similar organization or with a major CPA firm.
Physical Requirements:
Prolonged periods sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at times.
Finance Manager
Finance leader job in Metairie, LA
Automotive Finance and Insurance (F&I) Manager We are seeking an experienced, results-focused Automotive Finance and Insurance Manager to join our dynamic team. The ideal candidate has a strong background in financial services and dealership operations, with a passion for customer service and high ethical standards. The F&I Manager is responsible for securing vehicle financing for new and used car buyers and selling finance and insurance products while ensuring regulatory compliance. Responsibilities
Financing and Sales: Manage all financing aspects of vehicle purchases, presenting and selling financial products and services, such as financing, extended warranties, and aftermarket products.
Lender Relations: Establish and maintain strong working relationships with financial institutions and lenders to secure competitive interest rates and financing programs for customers.
Compliance and Ethics: Adhere to all federal, state, and local regulations that affect vehicle sales and financing, including the Truth in Lending Act (TILA), Fair Credit Reporting Act (FCRA), and Title laws.
Paperwork and Documentation: Accurately process and submit all transaction-related paperwork, including loan and title documents, in a timely and efficient manner.
Sales and Training: Collaborate with the sales team to structure deals and provide ongoing training on finance and lease programs to maximize dealership profitability.
Customer Satisfaction: Cultivate customer relationships and maintain a high customer satisfaction index (CSI) by clearly explaining financing and insurance options and resolving any related issues.
Reporting and Analysis: Track and report on key performance indicators, including finance penetration, profitability metrics, and contracts in transit (CITs).
Qualifications:
Experience: A minimum of 2-3 years of F&I manager or automotive sales experience is typically required.
Education: A high school diploma or GED is required, but a bachelor's degree in finance, business, or a related field is often preferred.
Certification: AFIP or equivalent certification is a plus.
Skills:
Excellent communication and negotiation skills to interact with customers, lenders, and team members.
Strong mathematical and financial analysis skills to structure deals and analyze credit reports.
Proficiency with dealership software, such as Dealer Management Systems (DMS), and other computer programs.
Highly organized and detail-oriented, with a focus on compliance.
Other Requirements:
Valid driver's license and a clean driving record.
Ability to work in a fast-paced environment and handle a high volume of transactions.
Auto-ApplyFinance Manager
Finance leader job in Hammond, LA
Job Description
Ross Downing Buick GMC Cadillac of Hammond is an established family owned automobile dealership in Hammond. We have served the automotive needs of the Baton Rouge/Gonzales, Hammond and New Orleans areas since 1973, maintaining a long-established tradition of sales excellence and customer satisfaction.
Finance and Insurance Manager
Our F&I Manager is responsible for selling financial products and services to clients at the dealership. F&I managers also work with financial lenders to give fair interest rates to buyers and are also required to uphold strict legal and ethical standards while conducting business. Our F&I Managers must be strong closers with high product penetrations.
Job Responsibilities:
Contracts all new business
Closes potential clients, taking turns by personal contact or by phone
Addresses bounced contracts, processing them in a timely manner
Generates finance income on all sold clients, taking turns by personal contact or by phone
Checks and verifies (“washes”) paperwork involved with the cash, finance or loan transactions
Contracts or collects all money at closing
Seeks bank approval on all financed and leased deals
Maintains a working knowledge or leases
Promotes Credit Life/Accident & Health sales
Collaborates with other departments in a professional and courteous manner
Assists in acquiring approval from lenders
Assists in the training of Sales Consultants
Understands all current programs and rate options offered by our lenders
Verifies insurance and completes paperwork
Handles all cancellations for extended warranties and credit life cancellations
Understands and implements the dealership sales process
Attends weekly department meetings
REQUIREMENTS, EDUCATION and/or EXPERIENCE
Experience, education and training a PLUS
Must be eligible to work in the US
Must pass pre-employment screening to include, MVR, and criminal background check
CERTIFICATES, LICENSES, REGISTRATIONS (Including Driver's License)
Operator's Driver's License (must insurable); State Insurance License.
Benefits:
Medical/Dental/Vision/Life
401(k) with company match
Lucrative Pay Plan
Finance Manager
Finance leader job in Hammond, LA
Ross Downing Buick GMC Cadillac of Hammond is an established family owned automobile dealership in Hammond. We have served the automotive needs of the Baton Rouge/Gonzales, Hammond and New Orleans areas since 1973, maintaining a long-established tradition of sales excellence and customer satisfaction.
Finance and Insurance Manager
Our F&I Manager is responsible for selling financial products and services to clients at the dealership. F&I managers also work with financial lenders to give fair interest rates to buyers and are also required to uphold strict legal and ethical standards while conducting business. Our F&I Managers must be strong closers with high product penetrations.
Job Responsibilities:
Contracts all new business
Closes potential clients, taking turns by personal contact or by phone
Addresses bounced contracts, processing them in a timely manner
Generates finance income on all sold clients, taking turns by personal contact or by phone
Checks and verifies (“washes”) paperwork involved with the cash, finance or loan transactions
Contracts or collects all money at closing
Seeks bank approval on all financed and leased deals
Maintains a working knowledge or leases
Promotes Credit Life/Accident & Health sales
Collaborates with other departments in a professional and courteous manner
Assists in acquiring approval from lenders
Assists in the training of Sales Consultants
Understands all current programs and rate options offered by our lenders
Verifies insurance and completes paperwork
Handles all cancellations for extended warranties and credit life cancellations
Understands and implements the dealership sales process
Attends weekly department meetings
REQUIREMENTS, EDUCATION and/or EXPERIENCE
Experience, education and training a PLUS
Must be eligible to work in the US
Must pass pre-employment screening to include, MVR, and criminal background check
CERTIFICATES, LICENSES, REGISTRATIONS (Including Driver's License)
Operator's Driver's License (must insurable); State Insurance License.
Benefits:
Medical/Dental/Vision/Life
401(k) with company match
Lucrative Pay Plan
Auto-ApplyDirector of Finance
Finance leader job in New Orleans, LA
Job Description
Deliverable to residents: The Director of Finance ensures fiscal discipline, transparency, and responsible stewardship of public resources. This role safeguards the City's financial health by overseeing revenue collection, treasury management, budgeting, financial reporting, contract compliance, and pension administration.
Charter authority & scope:
Oversees all functions of the Department of Finance as established in Sections 4-1301 through 4-1305 of the City Charter, and § 6-308 of the Code of Ordinances regarding contracts. Responsible for collecting taxes, license and permit fees, and other moneys due to the City; maintaining the City treasury; managing disbursements; preparing financial reports, tax rolls, and payrolls; supervising accounting and cost systems; administering public debt and capital assessments; reviewing contracts for fiscal compliance; overseeing performance and labor/materials bonding for bidders; and ensuring funds are available and appropriations are valid. Provides information and reports on the City's financial affairs, supervises public utility financial compliance, oversees pension fund administration, manages disputed claims in coordination with the City Attorney, Mayor, and CAO, and performs additional duties assigned by the Mayor.
Key Responsibilities:
Maintain the City treasury and oversee deposits, disbursements, and cash management. Supervise and maintain accounting, cost accounting, and inventory systems for all City departments.
Develop and monitor budgets, expenditures, and revenue forecasts.
Administer City debt, bonds, and related financing activities in compliance with law.
Collect all taxes, license and permit fees, and other monies due to the City, its officers, departments, and boards.
Manage payroll, pension rolls, and other employee-related financial obligations. Ensure accurate administration of employee and City contributions to pension and retirement funds, including compliance with actuarial evaluations and ordinance requirements.
Prepare accurate and timely financial reports, tax rolls, bills, and assessment rolls.
Oversee public utility financial compliance, including with GAAP/GASB standards, Charter requirements, franchise rates, privileges, and reporting.
Provide strategic guidance on financial, pension, disputed-claim, contract, tax and revenue collection and bonding matters to the Mayor, City Attorney, City Council, and other key stakeholders.
Serve on or provide financial oversight for City pension boards including Firemen's Pension and Relief Fund (Board of Trustees), Police Pension Fund (Board of Trustees), Municipal Employees' Retirement System (Board of Trustees and Treasurer).
Lead and develop departmental staff responsible for finance, treasury, accounting, reporting, pension fund administration, contract review, and bonding oversight.
Foster a customer-focused culture, ensuring residents, employees, taxpayers and stakeholders have timely access to financial information.
Requirements
CPA or equivalent certification or experience.
At least 10 years of public finance leadership experience.
Deep knowledge of GAAP/GASB standards, municipal finance, treasury management, and public pension administration.
Experience in budgeting, capital finance, debt management, financial reporting, contract review, and bonding compliance.
Proven ability to lead multidisciplinary teams and manage complex financial operations.
Commitment to transparency, fiscal accountability, excellent service delivery, and high-quality public service.
Benefits
Benefits information will be available in the future.
Director of Finance (Pace)
Finance leader job in New Orleans, LA
The Director of Finance is a key member of the PACE Greater New Orleans (PACE GNO) leadership team, responsible for strategic oversight and day-to-day management of all financial functions. This role ensures accurate financial reporting, effective revenue cycle management, compliance with federal and state regulations, and alignment of fiscal operations with organizational goals including their alignment with those of Catholic Charities Archdiocese of New Orleans (CCANO). Beyond technical accounting, the Director must be an adaptive leader who can resolve emergent issues, support decision-making in complex regulatory environments, and serve as a general problem solver across departments, particularly when challenges extend beyond a single operational area.
Qualifications
Bachelor's degree in Accounting, Finance, or related field required; graduate degree preferred.
CPA credential preferred but not required.
Minimum of 5-7 years of healthcare finance experience required; 10+ years preferred, with progressive responsibility in a regulated healthcare or not-for-profit setting.
Strong understanding of general ledger systems, GAAP fundamentals, and financial controls.
Demonstrated ability to troubleshoot and resolve emergent financial, regulatory, and operational issues.
Proven success supervising and developing finance staff.
Skilled communicator with the ability to present complex financial information to non-financial audiences, including regulators, auditors, and board members.
Experience working with CMS, LDH, Medicare, and Medicaid strongly preferred.
Essential Functions
Provide effective leadership and oversight of all fiscal operations, including accounting, budgeting, auditing, and financial reporting.
Lead planning, development, and monitoring of the annual operating and capital budgets; ensure alignment with organizational priorities and compliance requirements.
Present accurate, timely monthly and annual financial statements, including accruals, variance analyses, and projections, to the Executive Director, Finance Committee, and PACE and CCANO Boards.
Oversee the revenue cycle, including capitation reconciliation, Daily Transaction Reply Report (DTRR) analysis, risk adjustment monitoring, billing disputes, accounts receivable, and participant billing.
Ensure compliance with Medicare Part D requirements, including annual bid development, PDE analysis, DIR reporting, TROOP calculation, and pharmacy benefit monitoring.
Manage external audits (CMS, OAAS, Health Standards) including preparation of schedules, analyses, and direct auditor engagement and assist with Catholic Charities Archdiocese of New Orleans (CCANO) financial audits as needed.
Provide financial leadership, in collaboration with PACE and CCANO leadership, for expansion projects, capital investments, and alternative care sites.
Oversee supply chain and purchasing to optimize pricing and control per-member-per-month costs.
Supervise preparation of regulatory reports, including DATAPACE, GENTRAN, CMS/LDH submissions, and ad hoc reporting.
Ensure effective functionality and integration of financial systems and electronic medical records for billing and compliance.
Develop and implement financial policies and procedures to ensure compliance, efficiency, and risk mitigation.
Recruit, train, and mentor finance staff, fostering accountability and professional growth.
Serve as primary liaison to CMS, LDH, and other regulatory agencies for financial and reporting matters.
Perform other duties as assigned to support the efficient and effective operations of PACE GNO.
Knowledge and Skills
Strong foundation in healthcare finance, accounting principles, and regulatory compliance.
Ability to anticipate and address emergent financial and operational issues quickly and effectively.
Skilled in budget development, variance analysis, and financial forecasting.
Strong interpersonal and communication skills; able to clearly present complex financial data to a wide range of stakeholders.
Ability to balance strategic vision with operational detail.
Commitment to the mission of PACE and the values of Catholic Charities Archdiocese of New Orleans.
Financial Analyst
Finance leader job in New Orleans, LA
NewEdge Advisors (NEA) is looking for a highly skilled service-minded associate with a positive attitude who enjoys problem-solving and meeting the needs of our advisor base & home office staff. Financial Analyst will report directly to the M&A and Financial Reporting Manager. The position will be ideally be in New Orleans, LA, or Baton Rouge, LA. Remote candidates are encouraged to apply.
The primary responsibilities of the Financial Analyst include organizing, analyzing, and disaggregating data to ensure accuracy of the RIA's financial health. This person will also analyze billing and compensation data to ensure accurate reporting of revenue and expenses for monthly financial documents. The Financial Analyst will be the primary point of contact for the RIA for all financial aspects and liaise with the corporate finance team on inquries and requests. This person will also interact heavily with all NewEdge Advisors pillar and franchise teams on financial inquirites. The ideal candidate will have demonstrated ability to compare multiple sets of data, document procedures for complex processes and implement multiple quality control checks across the firm to ensure accuracy in data.
Responsibilities:
Develop thorough understanding of data sources used in calculation of revenues, internal & external expenses, client billing schedules, and advisor pricing and servicing agreements.
Reconcile transactions & fees by collecting and comparing data from multiple sources including custodial platforms, Orion, AdvisorBOB, and other systems.
Support and manage the month-end close process to ensure accurate RIA data provided to Chief Operating Officer and the corporate finance team for monthly financials.
Support with budget development, reforecasting and ongoing financial projections for NEA.
Analyze financial statements and other financial analyses to identify trends or errors.
Create and manage repeatable, standard monthly and quarterly reports for NEA leadership and advisor teams including, but not limited to AUM, brokerage and advisory production, profitability by team and advisor, account-level summaries, etc. in Tableau and Salesforce.
Manage, submit and approve invoices and expenses for the RIA.
Work with external vendors, custodians and advisor offices on invoice submission, reimbursements, accounts receiveable and accounts payable.
Maintain and monitor business performance metrics, KPI dashboards, etc.
Support operations and finance leadership with accurate RIA and custodial reporting and documentation for audit requests. Primary contact to facilitate internal and external audit requests.
Assembling and summarizing data across multiple business functions including, Financial Operations, Human Resources and Operations, as needed.
Prepare analyses and presentations for C-suite and Executive Board.
Detailed analysis of Income Statement, Balance Sheet, and Cash Flow financial models from an operating perspective collectively using key performance indicators (KPIs) and other variables as drivers to revenue and expenses over a multi-year period.
Ad hoc requests and reports as needed
Skills & Qualifications:
3-6 years of securities industry experience within organizations providing investment advisory services.
Experience with Fidelity, Raymond James, Schwab, Goldman Sachs and/or LPL Clearing preferred.
Bachelor's or master's degree in Finance, Economics or other business-related field or equivalent professional experience.
Skill in operating various database and software programs (i.e., Microsoft Office, Orion, Salesforce, Power BI, Tableau, etc). Expertise in Microsoft Excel.
Ability to communicate professionally in writing or verbally with co-workers, advisors, and other business units as required.
Ability to organize, prioritize, and handle multiple tasks within established timeframes.
Ability to investigate, research, and resolve problems.
Ability to clearly and concisely explain complex information.
Ability to pay close attention to detail, meet or exceed deadlines and implement quality control processes to check for accuracy.
Ability to collaborate and provide recommendations.
Ability to communicate and project a positive, professional attitude with co-workers, customers, and various business contacts in person and over the telephone.
Ability to develop professional relationships and maintain confidentiality.
Ability to continually stay updated with new information.
Ability to be at work on a regular and predictable basis.
FINRA SIE, Series 7 and/or 65/66 are a plus.
Applications will be accepted on an ongoing basis.
Finance Analyst (On-Site)
Finance leader job in Avondale, LA
Title: Finance Analyst Status: Full-Time, Exempt Company: T. Parker Host Reports To: Corporate Controller The FP&A team is a key asset in the future growth of HOST. This individual will be responsible for the Company's monthly financial reporting and forecasting, annual budgeting process, operating plan variance analysis and special projects.
Essential Responsibilities and Duties:
* Analyze current and past trends in key performance indicators including all areas of revenue, expenses and capital expenditures.
* Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
* Manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling Tools
* Ad-hoc reporting and analysis
* Improve performance by evaluating processes to drive efficiencies
* Develop financial models and analyses to support strategic initiatives
* Prepare presentations
* Analyze complex financial information and reports in order to provide accurate and timely financial recommendations to management
* Support leadership with in-depth analysis
* Other duties as assigned
Education, Knowledge, Experience, Skills and Abilities Required:
* Bachelor's degree in business administration, finance, accounting, economics, or other related course of study
* Minimum five years of professional-level FP&A experience
* Working knowledge of financial analysis best practices
* Strong organizational, interpersonal, verbal and written communication skills
* Advanced competency in Microsoft Excel and PowerPoint
* Strong analytical skills
* Presentation skills
* Proficiency in business math
* Ability to work under pressure
* Ability to handle multiple projects in a fast-paced environment
* Highest standards of accuracy and precision; highly organized
* Ability to roll up sleeves and work with team members in all departments
Physical Requirements:
* This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers/scanners, filing cabinets.
* While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear; and taste or smell.
* Specific vision abilities required by the job include close vision, distance vision
Core Principles: All team members must demonstrate an ability to adhere and understand the core principles of the company. This team member must be able to provide value and depth to the Core Principles of Host.
* Our people are our greatest assets.
* Their safety is our top priority.
* We provide exceptional service.
* We believe every relationship is important.
* We are detectives, understanding all activities within our markets.
* We know today's opportunities are tomorrow's growth.
* We conduct all business with integrity.
* We build on our legacy.
Position Specific Behaviors
* Team player
* Makes decisions and executes quickly
* Honesty and integrity
* Adaptable and flexible
* Collaborative- works well with others
* Excels in high growth, entrepreneurial and meritocratic environment
* Comfortable with ambiguity
* Strong intellectual curiosity
* Thrives in a pressurized work environment
Demonstrated Competencies to be Successful at Host
* Self- starter
* Problem solving
* Communication
* Customer Focus
* Accountability
* Executing both short-term plans and long-term plans tied to vision and "big picture" goals
Financial Analyst - Polystyrene
Finance leader job in Saint James, LA
Overview: The Financial Analyst - Polystyrene joins AmSty as part of the Business Finance team. The Analyst will provide financial analysis and operational reporting for the polystyrene business, will participate in the forecasting and planning processes, including a deeper dive into key leading indicators driving performance, and will engage in various process improvements aiming for favorable, sustainable progress. In this role, the Financial Analyst will directly support the Business Finance Manager.Primary Responsibilities:
Analyze and communicate results for the operational sites supported
Analyze asset development (i.e. product pricing and inventory levels at the sites) and identify performance opportunities
Prepare monthly forecasts, estimates and annual budgets
Assist with driving opportunities for value creation, cost optimization, and process improvements
Perform financial processes related to costing, expense monitoring, monthly close and reporting requirements
Provide support to internal and external auditors for the business unit and site(s)
Actively engage with the commercial and operation teams
Document and/or improve existing work processes for business continuity
Perform ad-hoc management reporting and analysis
Assist with special projects and other duties as assigned
Job Requirements:
Bachelor's Degree in Accounting, Finance, Economics, Data Analytics - MBA or CPA a plus
Min. 5 years of work experience in financial analysis, accounting, or general business
Strong business and financial acumen with advanced critical thinking, analytical and problem-solving skills
Detail-oriented and timeline driven with emphasis on accuracy and results
Strong coordination, communication (oral and written), facilitation and interpersonal skills required
Ability to work comfortably across all levels of employees and management with confidence and initiative
Ability to work in fast-paced environment
Self-starter, active participant on teams, proactively reach out to team members to accomplish goals
High level of proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and SAP; with knowledge of digital automation tools
Relocation is not available with this position.
Americas Styrenics LLC is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, veteran status or marital status.
To all recruitment agencies: We are not responsible for any fee related to unsolicited resumes from 3rd party staffing and recruiting agencies (whether submitted through this website or sent directly to employees) unless a written agreement is in place between the agency and Amsty (“Company”) and an authorized Company representative makes a written request to the agency to assist with this requisition. Similarly, no fee will be paid for candidates who apply and claim to be represented by an agency. Any unsolicited resumes, CVs, or other candidate information submitted by an agency will become the property of Company, and no fee will be paid in the event such candidate is hired.
Auto-ApplyAccounting Tenure-Track
Finance leader job in New Orleans, LA
The College of Business at Loyola University New Orleans invites applications for a fulltime, tenure-track Assistant or Associate Professor in Accounting beginning Fall 2026. The ideal candidate will have a robust background in accounting, with demonstrated expertise in one or more areas of tax, accounting analytics, financial accounting, managerial accounting and/or auditing. Candidates should exhibit a commitment to innovative, engaged teaching at both undergraduate and graduate levels, and a desire to stay at the forefront of emerging trends in accounting and technology. Candidates must possess a strong research agenda aimed at publishing in ranked academic journals.
Examples of Duties
The successful applicant will be expected to teach undergraduate and graduate accounting courses, with possible courses including:
* Financial Accounting at all levels
* Managerial/Cost Accounting
* Taxation (Individual and/or Business)
* Auditing & Assurance
* Accounting Analytics & Technologies, including AI
All tenure-track faculty positions at Loyola University New Orleans require a 3-3 teaching load, continuous scholarly activity, student advising and service to institutional committees. Candidates in their first faculty appointment after completing their PhD are eligible for a reduction in teaching load during the first year to support research activities.
Typical Qualifications
We seek candidates who are ready to be active members of a forward-thinking academic community and who have the following qualifications:
* Ph.D. in Accounting or a closely related field (ABD candidates will be considered if the degree is completed by the start date)
* CPA or other professional certification preferred.
* Strong teaching skills with a commitment to fostering an engaging learning environment for diverse students, including first-generation college students
* Experience or willingness to integrate new technologies such as artificial intelligence and machine learning in accounting
* Familiarity with the Jesuit educational model.
Physical Requirements
Ability to perform job duties with or without reasonable accommodations.
Supplemental Information
Loyola University New Orleans is a selective Jesuit university that has won many awards and recognitions for the high quality of its academic programs. Based on over 500 years of education experience, Loyola is founded on an Ignatian tradition of spirituality and ethics. Loyola offers a transformative Jesuit education in the most unique city in America. Consistent with our mission, we welcome candidates who demonstrate a strong commitment to fostering inclusion and equity in a culturally diverse environment. The beautiful campus is located across from Audubon Park in a scenic Uptown New Orleans neighborhood, near some of the world's best music venues and restaurants. Loyola provides benefits, including 100% tuition remission for spouses and children. Please see our benefits page for details.
The Joseph A. Butt, S.J., College of Business currently enrolls almost 600 undergraduate students in degree programs leading to majors in accounting, analytics, economics, finance, management, marketing, and international business. Approximately 150 students are enrolled in graduate programs. Recently, the College launched a new undergraduate program in Entrepreneurship and graduate programs in Marketing & Communication and Healthcare Management. Our undergraduate (International Business) and graduate (Entrepreneurship) programs are ranked in the top 25 by US News & World Report. The College requires all undergraduate students to complete internships and provides career preparation through its Portfolio Program. Undergraduate programs have been continuously accredited by AACSB since 1950, and graduate programs since 1974. The small size (35 faculty and 10 staff) and collegial nature of the College afford a pleasant and productive working environment.
Loyola University New Orleans is firmly committed to and reaffirms its policy to align its recruitment practices with its mission of social justice and equity.
State Sls Finance Analyst
Finance leader job in New Orleans, LA
Republic National Distributing Company (RNDC) is a family-owned business with roots extending before Prohibition that has evolved into one of the nation's largest wine and spirits wholesalers. Our success is grounded in our core values of Family, Service, Accountability, Honesty, and Professionalism. We offer a vibrant, inclusive culture and workplace experience for individuals who want a career that makes them feel accomplished and engaged. RNDC values the health and well-being of our associates, inside and outside the office, offering dynamic health and wellness benefits that supply exceptional care and value. RNDC is geared toward growing our footprint and our people. Join our team of energetic professionals who believe in many happy hours and are experts in our craft.
Summary
RNDC is looking for a collaborative, analytical, and professional State Sales Finance Analyst to join our growing finance team. This role supports the field-based Sales Finance function. Key responsibilities are directly related to supplier relations and analysis of the business results as compared to contractual obligations by performing the following duties.
In this role, you will
Conducts ROI analysis of sales programs.
Ensures successful business workflows; standard of operations; reports; technology solutions; and appropriate recordkeeping for compliance reasons.
Assists leadership on achieving goals and budgets in partnership with sales line management and leadership.
Assists with key analysis work of the supplier accounts receivable. Conducts gross profit analysis; fund analysis; data quality; costing; federal compliance; and supply chain management, as needed.
Compile and provide variance analysis and business insight on business performance. Research variances on financial statements and originate correcting journal entries resulting from analysis.
Maintains: validates and distributes all Key Performance Indicators (KPIs) and measure program effectiveness. Creates; maintains; validates; and distributes key periodic reports package including Dashboards, Daily Top Line, Master Planning, and Daily Financials
Anticipates problems and develops solutions and plans. Troubleshoots financial issues for solutions with line management.
Conducts analysis of profitability and appropriate ROI of supplier incentives. Ensures financial compliance of supplier contracts and ensure proper bill-back percentages for supplier incentives.
What you bring to RNDC
Bachelor's degree from four-year College or university preferred; four or more years related analyst experience, preferably three or more years in an accounting or financial, accounting, economics business environment with an alcoholic beverage wholesaler or supplier and/or training; or equivalent combination of education and experience.
Ability to travel up to 10% time.
What's in it for you
401(k) with company matching
Medical, dental and vision benefits*
Generous paid time off program - work your way up to 5 weeks of PTO a year with the ability to carryover unused PTO
Paid volunteer time
Paid parental leave
Paid caregiver leave
Fertility benefits
Paid training
Company paid life insurance, short-term disability, and company-paid holidays
Associate resource groups, and diversity, equity, and inclusion programs available for all associates
*Participation in these programs are subject to applicable wait periods and all plan and program terms and eligibility
COVID-19 considerations:
We follow CDC Guidelines and have a fun and safe environment for our teams.
Bonus if you bring
Republic National Distributing Company and National Distributing Company are Equal Opportunity/Affirmative Action employers. It is our policy not to discriminate against any Employee or Applicant. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as a protected veteran, among other things, or status as a qualified individual with disability. This policy of nondiscrimination in employment includes but is not limited to: recruitment, hiring, placement, promotion, transfer, employment advertising or solicitations, compensation, layoff or termination of employment.
RNDC is committed to providing reasonable accommodation to people with disabilities throughout the job application and interview process, to the point of undue hardship. If you require an accommodation during the application or interview process, please click here.