**Come join us!**
We are seeking a Sales Executive for Oracle's Financial Services Global Industry Unit.
**Who we are:**
Oracle is a market leader in Cloud/AI solutions because we connect thousands of companies with enterprise products they can trust. We are the leader in the Financial Services space globally. The Financial Services Global Industry Unit (FSGIU) provides specifically tailored software solutions for Financial Services institutions globally. These include Global Banking, Trading, Insurance, Risk and Compliance, Financial Crime, Analytics, Revenue Management, Private Wealth Management, and Cash & Profitability Management
**The role:**
As an Application Sales Executive you will be responsible for the full sales lifecycle, from initial outreach through contract signature, leading with value, building trusted relationships, and positioning a vertical suite of platform solutions to a portfolio of named large Enterprise Financial Services accounts in addition to covering a geographic territory.
We're looking for an Industry Sales Executive to provide expertise in finance, budgeting analytic solutions, or separately if you have Financial Crime, investigations, anti-money laundering experience. Using your industry knowledge you will be able to align of our various software applications to address this industries most challenging issues. You'll work alongside Oracle's best subject matter experts, consultants and Product Development teams to solve sophisticated customer problems and translate customer requirements into our industry tailored solutions while building trust as a long-term strategic partner.
**Key Responsibilities**
+ Own designated named enterprise accounts in Financial Services Industries in addition to a geographic sales territory focused in New York City, Southeast, MidAtlantic and Canada.
+ Develop and manage a territory strategy to identify, qualify, and pursue new as well as grow enterprise opportunities.
+ Build relationships with financial and insurance executives, and operational stakeholders to understand their needs and align to Oracle FSGIU vertical solutions.
+ Lead cross-functional pursuit teams to coordinate demos, reference conversations, pricing strategy, and executive engagement.
+ Manage the full sales cycle including demand generation, forecasting, contracting, proposal development, and deal closure.
+ Navigate long, complex sales cycles with multiple stakeholders with a heavy emphasis on value, trust and alignment.
+ Leverage internal subject matter experts, consultants, and business partners to drive pipeline and influence decision-making.
+ Collaborate closely with implementation, finance, legal, and support teams to ensure seamless handoffs and client success post-sale.
+ Represent the Oracle Financial Services Global Business Unit brand at industry events, conferences, and business partner meetings.
**Qualifications**
+ 7+ years of financial services sales experience, ideally with experience in enterprise software, Analytics, Business Intelligence, Risk & Compliance, Treasury, FP&A, Cash Management, Profitability, or a background in Financial Crime, investigations and anti-money laundering.
+ Demonstrated ability to manage complex sales cycles in financial services institutions, banks, brokers and Insurance space.
+ Strong communication and presentation skills, with a consultative sales approach.
+ Ability to travel up to 80% for pipeline building activities, onsite client visits, demos, walk-throughs, and conferences.
+ Self-starter who thrives in a fast-paced, mission-driven environment.
+ Experience selling into C-suite executives at financial services institutions and Insurance companies.
+ Proven successful track record of selling enterprise software to large financial services institutions with existing relationships.
+ Familiarity with Oracle ERP, EPM, Financial Crime platforms would be a plus.
**Responsibilities**
Primary job duty is to sell business applications software/solutions and related services to prospective and existing customers. Manage sales through forecasting, account resource allocation, account strategy, and planning. Develop solution proposals encompassing all aspects of the application. Participate in the development, presentation and sales of a value proposition. Negotiate pricing and contractual agreement to close the sale. Identify and develop strategic alignment with key third party influencers.
Disclaimer:
**Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.**
**Range and benefit information provided in this posting are specific to the stated locations only**
US: Hiring Range in USD from: $126,600 to $207,300 per annum. May be eligible for equity. Eligible for commission with an estimated pay mix of 45/55 - 50/50.
Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle's differing products, industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.
Oracle US offers a comprehensive benefits package which includes the following:
1. Medical, dental, and vision insurance, including expert medical opinion
2. Short term disability and long term disability
3. Life insurance and AD&D
4. Supplemental life insurance (Employee/Spouse/Child)
5. Health care and dependent care Flexible Spending Accounts
6. Pre-tax commuter and parking benefits
7. 401(k) Savings and Investment Plan with company match
8. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
9. 11 paid holidays
10. Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
11. Paid parental leave
12. Adoption assistance
13. Employee Stock Purchase Plan
14. Financial planning and group legal
15. Voluntary benefits including auto, homeowner and pet insurance
The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted.
Career Level - IC5
**About Us**
As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry-leaders in almost every sector-and continue to thrive after 40+ years of change by operating with integrity.
We know that true innovation starts when everyone is empowered to contribute. That's why we're committed to growing an inclusive workforce that promotes opportunities for all.
Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.
We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_************* or by calling *************** in the United States.
Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
$126.6k-207.3k yearly 2d ago
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Lead, Finance - Environmental
Vontier
Finance leader job in Lansing, MI
This FinanceLeader plays a critical role in driving the company's financial success by working across our organization to ensure our revenue targets translate effectively into operating profit. This role is essential for deploying strategic financial plans, aligning investments, and managing full P&L accountability. By providing accurate revenue and margin reporting along with detailed analytics, the FinanceLeader enables informed decision-making and supports sustainable business growth for Forecourt Solutions, with a lead role for Environmental. Ultimately, this position ensures financial discipline while fostering alignment between strategy and execution across the organization, driving the best possible P&L outcomes.
This is a **remote** role located in Remote, US
This is a hybrid role located in Remote, US
**Responsibilities**
- Lead role for financials and analytics for Environmental product lines.
- Business Partnering role for the relevant General Managers.
- Work cross-regionally and cross-functionally to drive the right P&L outcomes.
- Set realistic and challenging financial targets based on analytical insights to drive business performance.
Accountable for Revenue to Operating Profit (OP)
- Ensure accurate tracking and achievement of revenue targets aligned with operating profit goals.
- Monitor financial performance from revenue generation through to operating profit realization.
- Conduct Orders, Revenue & Margin Reporting to understand and drive elements such as backlog, price, customer and product mix.
- Conduct detailed analysis of revenue streams and their impact on operating profit.
- Oversee the preparation and delivery of accurate and timely revenue and margin reports.
- Provide variance analysis for performance versus history and versus targets.
Strategic Plan Formulation
- Support the development of comprehensive financial strategies that support overall business objectives.
- Collaborate with cross-functional teams to integrate financial insights into the strategic planning process.
- Deployment of Strategic Targets (Full P&L)
- Translate strategic plans into actionable financial targets across the full Profit & Loss statement.
- Communicate and align these targets with relevant departments to ensure cohesive execution.
Investment Alignment (R&D, Sales, Marketing)
- Evaluate and approve financial investments in key areas such as Research & Development, Sales and Marketing.
- Ensure investments are aligned with strategic priorities and deliver expected returns.
- Provide insights and recommendations based on financial reporting to support decision-making.
**Required Skills / Qualifications / Certifications / Tech Stack**
**Essential**
- BS Degree in Accounting, Finance or equivalent years of experience.
- 7+ years with financial analysis experience, preferably with manufacturing/cost accounting experience.
- Previous budgeting and forecasting experience as well as strong accounting skills for understanding the creation and flow of financial statements.
- Proficient in Microsoft Office, with advanced knowledge of Excel.
- Excellent verbal and written communication skills, including presentation skills.
- Ability to communicate and explain complex financial issues to non-financial professionals and to interact well with all levels within the organization.
- Knowledge of various reporting systems preferred (Hyperion, Business Intelligence Tools).
- Strong leadership skills and ability to positively influence both direct reports & dotted line partners in Sales.
- Highest standards of accuracy and precision; highly organized.
- Articulate with excellent verbal and written communication skills. Comfortable presenting to Senior Leadership.
- Ability to think creatively, highly driven and self-motivated.
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
- Customer-focused.
- A demonstrated commitment to high professional ethical standards and a diverse workplace.
- Ability to adapt to a fast paced continually changing business and work environment while managing multiple priorities
**Preferable**
- Experience in a global manufacturing environment
- Experience working within a financial planning tool, and ideally Hyperion
The base compensation range for this position is $112,300 to $143,600 per annum. Your actual base salary will be determined based upon numerous factors which may include relevant experience, skills, location (labor market data), credentials (education, certifications), and internal equity.
\#LI-LP1 #LI-Remote #findyourpath #fuelyourpassion
Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid time off up to 15 days each year, 12 paid holidays (including 2 floating holidays), and paid sick leave.*
**Disclaimer:** The salary, other compensation, and benefits information is accurate as of the date of this posting. Sick leave amount may vary based on state or local laws applicable to the applicant's geographic location. The Company reserves the right to modify this information at any time, subject to applicable law.
**WHO IS GILBARCO VEEDER-ROOT**
Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems.
**WHO IS VONTIER**
Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves - delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company's website at *************** .
**At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.**
Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future.
Join our community of passionate people who work together to navigate challenges and seize opportunities. At Vontier, you are not on this journey alone-we are dedicated to equipping you with the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally.
**Together, let's enable the way the world moves!**
"Vontier companies are equal employment employers and evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, sexual orientation, gender identity or expression, and other characteristics protected by law."
$112.3k-143.6k yearly 43d ago
Contracts and Finance Lead
Orb Aerospace
Finance leader job in Lowell, MI
Job DescriptionUS Citizen or Permanent Resident In-Person Starts Immediately
Join us in building the Worlds's Humanitarian Air Force. Orb is turning autonomous aircraft into infrastructure. We're a small mission-driven team where your initiative, creativity, and dedication will be used to reach every village on the planet with power, logistics, and communications.
Your Role at Orb: Orb needs a key player to assist on the operations side of finance, DoD contracts, partner relations, customer engagement and more. Scale a hardware business with us and learn to run a business with a world class team from the inside out.
If you're ready to take ownership, embrace complexity, and thrive in a role where your work truly matters, we'd love to hear from you.
Key Responsibilities:
FinancialLeadership & Strategy
Lead financial planning, budgeting, forecasting, and cash-flow management.
Develop long-term financial models to support growth strategy, capital planning, and program execution.
Partner with the CEO and CFO on runway management, capital allocation, and board/investor communications.
Support fundraising activities including diligence materials, financial models, and investor reporting.
Accounting, Reporting & Compliance
Oversee accounting operations, financial close, and GAAP-compliant reporting.
Manage external accounting firms, auditors, and tax advisors.
Ensure compliance with applicable regulations (e.g., government cost allowability, audit readiness, internal controls).
Contracts & Commercial Management
Own the full contract lifecycle including review, negotiation, execution, and administration.
Support commercial, government, and strategic partnership contracts (e.g., NDAs, MSAs, SOWs, purchase orders, and government-funded agreements).
Partner with business development and legal counsel to evaluate contract terms, financial exposure, and risk.
Track contract performance, milestones, invoicing, and revenue recognition.
Ensure alignment between contract obligations and financial forecasts.
Operational Finance & Program Support
Establish systems and processes for purchasing, vendor management, and program cost tracking.
Monitor program margins, cost performance, and contract profitability.
Support pricing strategy and proposal development for new customer and government opportunities.
Team & Infrastructure Building
Build scalable finance and contracts processes as the company grows.
Hire and mentor finance and contracts team members over time.
Implement financial systems and tools appropriate for a regulated aerospace environment.
Represent the Orb brand, service to others through aviation, to customers and stakeholders.
What You'll Need:
Resilience, critical thinking, communication and a commitment to transparency.
Exceptional organizational and project management abilities with a focus on execution.
Advanced in Microsoft suite
Ability to obtain and maintain Secret Security Clearance.
A genuine curiosity and desire for continuous learning and professional growth.
Unwavering integrity and a commitment to serving others with empathy and purpose.
Excellent communication and interpersonal skills, with a knack for translating ideas into action.
+ Additional options and incentives About Orb Aerospace: Orb was started with the mission to bring aviation to the 80% of the world that's never had it; turning autonomous aircraft into tools to decentralize infrastructure, connect continents, protect soldiers, provide for families, and run economies.“Less like the flying taxis, more like the flying cowboys,”Orb is at the intersection of manned and unmanned aviation, reindustrializing the Midwest, and building the future we know is possible and want to live in.
About Node One: Node One is a small team of engineers and operators who have dedicated their lives to solving some of the world's hardest problems through a new kind of aviation. Orb's live-work-fly R&D HQ. Node One is all about reducing the cycle time to design, build, and fly aircraft from years to months and building the systems and platforms we'll use to reach every village on the planet.
We stand on the shoulders of giants. Their great work allows us to accomplish ours. If you'vebeen a rocket/airplane nerdand have a passion for designing, building, and flying airframes, autopilots, power systems, and embedded systems, or you love to push a new product through new manufacturing methods to a new market, come join the team at Node One and make history.
Orb Employees Are: High Agency and Biased Towards Action Have a History of Self-Starting, Pacing, and Finishing Projects Thrive with Autonomy to Design New Solutions to Partially Defined Problems Are Curious and Continue Learning Have Integrity and a Desire to Serve Others
Standard Benefits Package: Orb provides a monthly flat rate towards medical, dental, and vision $500 flat rate for individuals; $850 flat rate for married/family Medical, Vision, Dental, Short/Long Term Disability, and Group/Voluntary Life Insurance Opt-In 401K Options (Pre-Tax or Roth) with a 3% Employer Match
Perks: Support in Getting your Pilots License and Ratings Support for Continuing Education Annual Customer Demos all over the World
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
$91k-143k yearly est. 13d ago
Controller
Creative Financial Staffing 4.6
Finance leader job in Lansing, MI
Controller Base Salary: $100,000-$120,000 CFS has partnered with a local Lansing company that's looking to add a Controller to their Accounting team. The Controller will be responsible for overseeing all accounting operations, managing financial reporting, ensuring compliance with accounting standards, and supporting strategic financial planning. This position plays a key role in driving the company's financial performance by leading the accounting department and collaborating with other teams to maintain financial integrity and provide insight into the company's financial health.
Why Work For This Company?
Unlimited Growth Opportunities
Hybrid Flexible Schedule
Generous Bonus
Controller Responsibilities:
Oversee all accounting operations, including the maintenance of general ledger, accounts payable, accounts receivable, payroll, and month-end/year-end closing processes.
Manage cash flow, forecasting, and budgeting processes, ensuring that financial resources are optimized and align with company goals.
Ensure accurate preparation and submission of tax filings, including sales tax, payroll taxes, and other local, state, and federal reports.
Work with the Director of Finance to develop, implement, and enforce accounting policies and procedures to ensure financial accuracy and integrity.
Coordinate with internal and external auditors during audits, providing necessary documentation and addressing audit inquiries.
Supervise, train, and mentor accounting staff, fostering a collaborative team environment and ensuring the team's continued professional growth.
Monitor and manage internal controls to safeguard company assets and reduce financial risks.
Prepare and maintain detailed financial reports for management, including balance sheets, income statements, and cash flow statements.
Prepare and maintain budget and forecast models.
Ensure compliance with all financial regulations and reporting requirements, staying current on changes in accounting laws and standards.
Collaborate with cross-functional departments to improve financial processes and provide data-driven insights for operational improvement.
Manage financial systems and accounting software, ensuring proper functionality and recommending improvements when necessary.
Any other job duties as assigned by supervisor
Knowledge, Skills, Abilities, and Other Characteristics:
Strong knowledge of accounting principles.
Proficiency with accounting software (e.g., QuickBooks and Oracle) and advanced Excel skills.
Experience with budgeting, forecasting, financial analysis, and preparing financial reports.
Excellent attention to detail and strong analytical skills.
Strong leadership and team management skills, with the ability to mentor and develop accounting staff.
Excellent communication and interpersonal skills, with the ability to explain complex financial information to non-financial stakeholders.
Ability to manage multiple priorities and work in a fast-paced environment.
Controller Education and Experience:
Bachelor's degree in Accounting, Finance, or related field (MBA, CPA or CMA certification is a plus).
Minimum of 10 years of experience in accounting, with at least 2-3 years in a supervisory or managerial role OR a combination of education and experience.
#INJAN2026
#LI-MY1
$100k-120k yearly 23h ago
Senior Director of Accounting & Finance
Martin Commercial Properties
Finance leader job in East Lansing, MI
Senior Director of Accounting & Finance Senior Director of Accounting & Finance January 8, 2026 Full-time, In-person Job Summary The Sr. Director of Accounting & Finance is a member of Martin's leadership team and has overall responsibility for the accounting process, financial strategy and business operations of Martin Commercial Properties, Inc. (MCP) and its affiliates; Martin Commercial Properties West Michigan (MWM) and Martin Property Development (MPD), collectively referred to as MCP. Working as a collaborative leader, the role is responsible for managing and reporting on all fiscal and fiduciary affairs of the organization to the Chief Executive Officer (CEO), budgeting and forecasting; and managing the day to day operations of the accounting team. Demonstrates ethical leadership in all functions. Understands business systems and processes, manages improvement projects benefitting internal and external users. Key Responsibilities/Job Functions Business Operations *
Member of the leadership team focused on the integration of all functions, i.e. accounting, operations, sales, property management, information technology, and human resources. * Assists leadership team in updating the strategic plan. Implements or directs the implementation of programs that meet set goals and objectives. * Identifies and drives process improvements to ensure best in class service while promoting employee efficiency and productivity. * Oversees commerial insurance policies, working with the insurance broker to mitigate business risks and control costs. * Leads by example to earn respect and trust of peers, employees, and clients. * Provides appropriate feedback loop to CEO on relevant issues. Accounting *
Handle daily cash management and reporting. * Manage process for sales invoicing, including pricing strategies, collections, and commissions. * Prepare MCP's monthly financial statements, calendar year reports and year-end statistics. * Offer interpretation and analysis of financial results in conjunction with annual budgeting. * Develop and maintain effective working relationship with key financial partners and vendors. * Track all Inter-Company activity and perform monthly reconcilaitons. * Manage bi-weekly payroll processing for all entities. Handle all year-end reporting. * Prepare personal property tax returns for various cities. * Oversee and review corporate tax returns prepared by the MCP's professional services firm. * Manage Company Payables process, including check runs, ACHs and credit cards. * Enhance and implement accounting systems, processes, tools and inernal control systems. * Supervise accounting staff on day to day operations that includes, but not limited to, monthly, quarterly and year-end close, accounts receivable, accounts payable, financial reports, cash receipts and disbursement. * Develop, implement and maintain a comprehensive job costing system for the property development business division. * Serves as a Yardi SPOC/administrator and manages software issues encountered and support ticket requests. * Ensure that effective internal controls are in place to comply with GAAP and applicable federal, state and local regulatory laws and rules for financial tax reporting, as well as other legal and regulatory requirements. Information Technology *
Ensure that Company is utilizing best in class technology in order to promote efficiency and customer service. * Oversee all technology resources. * Oversee internal support/ IT Help Desk system to ensure highest level of employee productivity. Human Resources *
Oversight of recruitment, selection, and retention of high caliber team members to carry out MCP's mission. * Supervise the annual performance process, focusing on career development. Guide team in goal setting and strengthening competencies. * Collaborate with the Office Operations Manager providing guidance and direction as needed. * Oversee the Company's Health and Benefit Plans. * Serve as Fiduciary for the Company's 401k Plan Preferred Attributes * Ability to operate with a high degree of flexibility, adaptable to changing demands. * Timely, punctual, positive team player. * Strong business sense, can decipher priorities and make sound judgement calls as appropriate for the role. * Commitment to excellence - perform duties at the highest level possible on a consistent basis. * Self-starter and can work well independently as well as with the team. * Through software utilization and automation, ability to contribute to continued process improvement. * Excellent communicator - able to interact with people at all levels in a confident and professional manner. * Demonstrate ability and temperament to work with highly confidential and sensitive information. * Ability to quickly learn other company utilized systems, programs and software. * Team player - have team-oriented experience and approach. * Knowledgeable and excited about the commercial real estate industry. Minimum Job Requirements * Bachelor's degree in accounting. (Required) * Public accounting experience and CPA Certification (Preferred) * Minimum of seven to ten years of related experience and/or training. * Advanced skills in Microsoft Office Suite, particularly Excel. * Extensive knowledge of accounting principles, financial terms, financial analysis. * Working knowledge of ADP (Preferred) * Working knowledge of Yardi software (Preferred) Physical Requirements * Those activities associated with general office work including but not limited to sitting, walking, standing, talking, or hearing, for long periods of time. Using hands to write, key, handle, or feel objects, tools, or controls. Other activities include reaching, stooping, kneeling, crawling, crouching, pushing, pulling, and lifting. NOTE: s are intended to present an illustration of the range of duties, the scope of responsibility and the required level of knowledge, skills, and abilities necessary to perform the primary functions of the job. Job descriptions are not intended to reflect all duties performed by those assigned to this classification as other duties may be assigned. Benefits Health, Vision, Dental, 401K, PTO
$96k-141k yearly est. 18d ago
Manager, Financial Planning and Analysis - Corporate
Cardinal Health 4.4
Finance leader job in Lansing, MI
**_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.
Financial Planning & Analysis provides strategic partnership and objective guidance to business units. It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions.
**_Job Summary_**
+ Reports to Director, Financial Planning and Analysis - Corporate Segment with high visibility and engagement with the company Chief Financial Officer, Chief Information Officer, Chief Human Resource Officer and Chief Legal & Compliance Officer
+ Coordinates Corporate long-range planning, budgeting and reporting to be used for updates with the CEO, CFO, Board of Directors, and used for external guidance with Investor Relations
+ Finance partner to Corporate, working directly with business leaders on Planning, Budgeting and Forecasting for their functional areas as well as Corporate Capital
**_Responsibilities_**
+ Responsible for the preparation and presentation of management reports and/or corporate reporting requirements, to ensure integrity of information and keep management updated on key information
+ Coordinate key planning and reporting processes (Monthly results reviews, Forecasts, Long Range Strategic & Financial Plan, Budget)
+ Provide real time updates on performance, implications, and recommended actions
+ Create materials for the CEO, CFO and Board of Directors, including providing financial analysis and commentary
+ Employ a process improvement mindset to deliver efficiencies across work areas
+ Serve as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensure strong controls are in place and the company's intellectual property is protected
+ Recommends strategies and input to strategies regarding the financial aspect
**_Qualifications_**
+ 8-12 years of experience, preferred
+ Bachelor's degree in related field, preferred, or equivalent work experience, preferred
**Anticipated salary range:** $105,100 - $150,100
**Bonus eligible:** Yes
**Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
+ Medical, dental and vision coverage
+ Paid time off plan
+ Health savings account (HSA)
+ 401k savings plan
+ Access to wages before pay day with my FlexPay
+ Flexible spending accounts (FSAs)
+ Short- and long-term disability coverage
+ Work-Life resources
+ Paid parental leave
+ Healthy lifestyle programs
**Application window anticipated to close:** 2/17/2026 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (***************************************************************************************************************************
$105.1k-150.1k yearly 5d ago
Assistant Controller
Niowave 3.5
Finance leader job in Lansing, MI
Summary/objective
The Assistant Controller will be responsible for supporting and actively engaging in company growth, goals and objectives relating to the financial well-being of the organization. This role will have an impact through assisting and supporting the accounting and manufacturing teams with responsibilities in daily, monthly, and annual accounting/costing tasks using experience and knowledge in both disciplines.
Under the direction of the Controller, the Assistant Controller will play a key role in managing and supporting the company's financial processes including budgeting, forecasting, and strategic financial planning to support organizational operations and decision making. This role will also focus on the development and implementation of Standard Operating Procedures (SOPs) to drive efficiency and accuracy within the finance department.
SitusAMC is where the best and most passionate people come to transform our client's businesses and their own careers. Whether you're a real estate veteran, a passionate technologist, or looking to get your start, join us as we work together to realize opportunities for everyone, we proudly serve.
At SitusAMC, we are looking to match your unique experience with one of our amazing careers, so that we can help you realize your potential and career growth within the Real Estate Industry. If you are someone who can be yourself, advocate for others, stay nimble, dream big, own every outcome, and think global but act local - come join our team!
This position will have responsibility for performing day-to-day operational activities of the Warehouse Financing business and its clients. Customer relations focus with SitusAMC business partners and their clients.
Essential Job Functions:
+ Manage and monitor the day-to-day execution of client and lending partner needs, including uploading data tapes, determining loan eligibility, identifying errors, execution of fundings, margin calls, servicing updates and loan settlements,
+ Provide direct operational support with the use of technical and operational solutions for external clients and lending partners
+ Develop and maintain relationships with clients and their lending partners.
+ Create, participate, and provide feedback in prospective client presentations
+ Performing tasks and reporting related to warehouse financing in ProMerit
+ Professional and timely communication with clients via conference calls, zooms and email
+ Coordinate meetings, send out meeting planners and take notes on calls
+ Analyze and process client requests in a timely manner and meet deadlines
+ Recommend process improvements to streamline operations and enhance efficiency
+ Liaise with offshore resources to ensure seamless coverage of all client requirements
+ Collaborate with marketing team to prepare materials for external distribution
+ Support ad-hoc projects and other activities as may be assigned by your manager
Qualifications/ Requirements:
+ Bachelor's degree or equivalent from four-year College or technical school or equivalent combination of education and experience
+ Entry level professional with 0-2 years of industry and/or relevant experience, typically at an Analyst level role or external equivalent.
+ 2 plus years related industry experience and/or training preferred, highly regulated
+ Knowledge of the Warehouse Financing Solutions line of business; including use and support of the ProMerit technology platform, warehouse financing operational activities, client services, presentation skills & ability to take on other strategic initiatives
+ Familiarity with residential and commercial mortgage warehouse facility structure through business term sheet interpretation
+ Proficient skills and working knowledge in MS Excel (e.g. calculations, vlookup, pivot tables, etc.) PowerPoint, Word, WLS and ProMerit, ADO
+ Self-motivated, adapts to changes in the work environment, manages time with competing demands, able to deal with frequent change, delays, or unexpected events
+ Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops creative or alternative solutions; demonstrates attention to detail; works well in group problem solving situations; uses reason even when dealing with emotional topics
+ Competent in required job skills and knowledge; exhibits ability to learn and apply new skills; ability to think critically; requires minimal supervision; displays understanding of how job relates to others; uses resources effectively; adapts to new technologies
+ Effectively expresses ideas and thoughts verbally and in written form; exhibits good listening and comprehension; communicates changes and progress; keeps others adequately informed; selects and uses appropriate communication methods; manages difficult or emotional situations
+ Ability to work in a highly regulated industry with adherence to internal and external compliance requirements related to AML, funds transfer policies, client confidentiality and data security.
\#LI-MS1 #LI-REMOTE
Note: This job description is not intended to be all inclusive or exclusive. At any time, employees may perform other related duties as required to meet the ongoing needs of the organization and participate in additional trainings. SitusAMC does not accept unsolicited resumes from staffing agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be considered SitusAMC property, and SitusAMC will not pay a fee for any placement resulting from the receipt of an unsolicited resume.
The annual full time base salary range for this role is
$50,000.00 - $80,000.00
Specific compensation is determined through interviews and a review of relevant education, experience, training, skills, geographic location and alignment with market data. Additionally, certain positions may be eligible to receive a discretionary bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC offers PTO and paid holidays, the terms of which are set forth in the program policies. All full time employees also are eligible to participate in various benefit plans, including medical, dental, vision, life, disability insurance and 401K; in each case in accordance with the terms of the applicable plans.
Pay Transparency Nondiscrimination Provision (******************************************************************************************************
SitusAMC is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Know Your Rights, Workplace Discrimination is Illegal (***********************************************************************************************
$50k-80k yearly 60d+ ago
Financial Business Analyst with SDLC (Local Candidate Only)
360 It Professionals 3.6
Finance leader job in Lansing, MI
360 IT Professionals is a Software Development Company based in Fremont, California that offers complete technology services in Mobile development, Web development, Cloud computing and IT staffing. Merging Information Technology skills in all its services and operations, the company caters to its globally positioned clients by providing dynamic feasible IT solutions. 360 IT Professionals work along with its clients to deliver high-performance results, based exclusively on the one of a kind requirement.
Our services are vast and we produce software and web products. We specialize in Mobile development, i.e. iPhone and Android apps. We use Objective C and Swift programming languages to create native applications for iPhone, whereas we use Android Code to develop native applications for Android devices. To create applications that work on cross-platforms, we use a number of frameworks such as Titanium, PhoneGap and JQuery mobile.
Furthermore, we build web products and offer services such as web designing, layouts, responsive designing, graphic designing, web application development using frameworks based on model view controller architecture and content management system. Our services also extend to the domain of Cloud Computing, where we provide Salesforce CRM to effectively manage one's business and ease out all the operations by giving an easy platform. Apart from this, we also provide IT Staffing services that can help your organization to a great extent as you can hire highly skilled personnel's through us.
We make sure that we deliver performance driven products that are optimally developed as per your organization's needs. Take a shot at us for your IT requirements and experience a radical change.
Job Description
Complete Description:
Position will:
o Elicit and document SMART functional requirements.
o Develop and document technical system requirements.
o Review and document business processes.
o Contribute to use case / user stories estimates.
o Develop use case / user stories documentation.
o Conduct walkthrough of use case and GUI documentation.
o Demonstrate skill of complex problem solving, negotiation, and deductive reasoning.
o Develop functional designs.
o Support system design and development.
o Contribute to the mentoring of less experience Business Analysts on the team.
o Facilitate the communication of technical terminology at a level appropriate to the audience.
o Provide direction to software developers.
o Be self-motivated.
o Able to work independently and as part of a team.
o Work with stakeholders and discover the underlying business need.
o Establish and maintain effective relationships with clients.
o Ensure requirements and business solutions map to a business need.
Highly Desired Skills
o Solid knowledge of Finance Systems.
o Knowledge of Michigan government.
o Microsoft Office (Outlook, Project, Excel, Word, Access, Office).
o Knowledge of SQL and databases highly desirable.
o Knowledge of TOAD or other database querying tool.
o Experience in Agile and Waterfall methodologies.
o Knowledge of the State Unified Information Technology Environment (SUITE).
o Experience using Project Management Institute (PMI) methodologies.
Additional Information
Thanks and Regards,
Harry Singh
510 254 3300 EXT:-190
harry.singh(@360itpro.com
$51k-70k yearly est. 60d+ ago
Finance Manager
Vitalcore Health Strategies
Finance leader job in Lansing, MI
Job Description
Join the VitalCore Team in Michigan! We're people fueled by passion, not by profit!
VitalCore Health Strategies (VCHS), an industry leader in Correctional Health Care, has an opening for a Finance Manager in Lansing, MI for our DOC Sites throughout the State.
FINANCE MANAGER POSITION SUMMARY
The Finance Manager coordinates, prepares, and implements accounting / finance activities and related analyses for MI DOC contract operations. This position provides ongoing financial support and insight to site leadership, as well as collaborates closely with the corporate accounting and finance teams to ensure accurate reporting, compliance, and effective financial management.
FINANCE MANAGER BENEFITS PACKAGE:
Holiday Pay: New Year's Day, Martin Luther King Jr. Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, and Christmas Day
Medical
Dental
Vision
Health Savings Account
Dependent Care Flexible Spending Account
Life Insurance
Short-Term/Long-Term Disability
Identity Theft Protection
Pet Insurance
Employee Assistance Program and Discount Center
401K & Plan Matching
PTO
Annual Incentive Bonus
Dependent Care Flexible Spending Account
FINANCE MANAGER REQUIREMENTS
Bachelor's degree in accounting required
Passed CPA exam
A minimum of 5-8 years of relevant accounting experience
Strong knowledge of GAAP
Proficiency in Excel
Effective communication skills to present financial information to non-financial stakeholders
Detail oriented with commitment to accuracy and meeting deadlines
Ability to maintain confidentiality and work independently
Excellent critical thinking and analytical skills
FINANCE MANAGER ESSENTIAL FUNCTIONS
Prepare monthly / quarterly / annual and ad hoc reports required by the MI DOC
Reviewing monthly financial reports, documents and results to ensure accuracy of coding, completeness of information, and comparison of actual results vs expected
Review Vendor AP Aging and make recommendations on payments needed
Support corporate accounting and finance team in audits, tax and statutory filings as needed
Prepare analysis to assist management in decision making on various matters
Have an understanding of medical billing, reconciliation and claims process
Labor-review overtime and staffing levels, work with management to keep costs in line with budget, or alert corporate finance team if expected to deviate
Monitor cash activities and record daily transactions
Recommend internal controls and policies to improve profitability and client service
Provide forecasting of results for corporate finance team to integrate with rest of company forecast
Track performance KPIs for sites
Work with site management on physical inventory (pharmacy products)
Assist with special projects and ah-hoc reporting requests
Assist other departments on an as needed basis
VitalCore Health Strategies is an equal opportunity employer and committed to creating and maintaining an inclusive workplace in which all employees have an opportunity to participate and contribute to the success of the business and are valued for their skills, experience, and unique perspectives.
$76k-111k yearly est. 10d ago
Financial Manager
Northern Home Improvement
Finance leader job in Lansing, MI
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Advise on investment activities and provide strategies that the company should take
Maintain the financial health of the organization.
Analyze costs, pricing, variable contributions, sales results and the company's actual performance compared to the business plans.
Develop trends and projections for the firm's finances.
Conduct reviews and evaluations for cost-reduction opportunities.
Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
Manage the preparation of the company's budget.
$76k-111k yearly est. 60d+ ago
Finance Manager - Spartan Toyota
PHP Distribution 4.4
Finance leader job in Lansing, MI
Automotive Finance & Insurance Manager
At Germain Automotive Partnership, our goal is to ensure an "extraordinary experience" for our clients. We hold ourselves to a very high standard of performance, and our results-oriented compensation plan reflects that. We are seeking the best talent in the nation, to join our nationally ranked winning finance team. Our ideal candidates are confident, passionate people looking to drive results, grow and succeed with our team in Columbus. At Germain Automotive Partnership, we believe that our members are our most important asset. We have partnered with the most respective technical institutions in the industry, and we have developed our own unique training and development program to help members succeed.
RECOGNIZING EXCELLENCE, we do not just talk about being Experts in Excellence; we foster it and reward it. Germain Automotive Partnership believes in creating a strong sense of teamwork among our Members. We do that through many shared activities outside of the normal workplace, such as special appreciation events.
Responsibilities:
Ability to deliver industry-leading results immediately, with our nationally top ranked finance team.
Proven track record of high performance, achieving industry-leading benchmarks.
Previous high volume automotive dealership experience- 400+ units per month or more
CSI (Customer Service Index) Excellence
Extreme ownership of CIT (Contracts in Transit)
Benefits: BENEFITS ELIGIBLE FIRST DAY OF EMPLOYMENT
Germain Automotive Partnership is proud to offer the following benefits for our employees:
Medical Insurance
Dental Insurance
Vision Insurance
Weekly Pay
Parental Leave
401K
Life Insurance
Short and Long-term Disability Insurance
Paid time off
Employee Discounts
State of the art technology
$89k-115k yearly est. 3h ago
Director of Finance
Burcham Hills 3.3
Finance leader job in East Lansing, MI
Burcham Hills is an upscale senior living retirement community located in the backyard of Michigan State University in East Lansing, MI. We currently have a vacancy for a Director of Finance to work a Full-Time schedule in our Business Office. In this position the Director of Finance is responsible is for managing the collection and recording of all pertinent financial data and transactions; hiring, training, and management of accounting staff; and assisting with budget preparation and other financial functions and in addition to but not limited to the following duties:
Manage the forecasting, analysis, and reconciliation of the annual budget process
Apply financial models, evaluate forecasted numbers, and obtain explanations and justifications from department heads relating to significant increases and decreases from previous periods.
Partner with department heads to scrutinize planning based upon prior activity, occupancy levels, financial models, etc.
Conduct cost/benefit analysis for proposed spending.
Monitor budget expenses and variances throughout the year.
Identify and discuss potential enhancements and obstacles in meeting expected numbers.
Routinely distribute reports and meet with department heads to discuss financial performance and ensure integrity of data.
Reconcile plan variances.
Prepare and submit routine and specially requested statistical and financial reports and analysis
Reconciles all bank accounts to the bank statements, subsidiary journals and to the general ledger.
Reconciles all other balance sheet accounts regularly.
Prepares all journal entries, supporting schedules, and financial statements and performs analysis prior to distribution.
Supervise Business Office Staff
Ensure policies and procedures relating to cash, accounting, collections, purchasing, budget and payroll are followed to maintain compliance.
Reconcile resident accounts and inform management regarding collections.
Coordinates year-end activities including audits, audit schedules, cost reports, and tax and informational returns.
If you like to smile, enjoy providing exceptional hospitality, and want to work in a fun and rewarding environment where you are positively affecting the lives of seniors, we want to hear from you!
Qualifications: Bachelor s degree in accounting, management, business or related field; or equivalent combination of education, training and experience. Minimum of three years hands-on experience with G/L, A/P, A/R, Payroll, and financial statement preparation and Additional 2 years of accounting experience that includes Medicare processing and rules and regulations. Prior experience in the health care industry and professional certifications are preferred. Prior supervisory experience preferred. Thorough knowledge of general accounting functions. Ability to read, write, speak and comprehend written and oral instructions in English. Proficient in Windows environment, MS Office and other data base programs.
PERKS OUTSIDE OF THE PAYCHECK:
Eligible for benefits as of the 31
st
day of employment if Full Time
Generous PTO
401K
Senior advocacy
Rewarding hospitality driven environment
Growth opportunities
Diverse culture
Open door atmosphere
Option to be paid daily
Discounted employee meals
Free parking
Employee Assistance Program to all employees
Employee recognition programs
Beautiful, resort-like campus on 38 acres
Join an exceptional team!
Many roles at Burcham Hills may require that we ask about your vaccination status. This could include MMR, chicken pox, hepatitis, flu and COVID-19 vaccine status. Please note that all employees are required to provide proof of COVID-19 vaccination, or apply for and receive an approved exemption, as a condition of employment.
Drug-free workplace.
EEO & E-verify employer.
#sponsor
$65k-89k yearly est. 60d+ ago
Financial Controller
Willbee Ent
Finance leader job in Jackson, MI
The Controller will be responsible for overseeing all accounting and financial operations at Willbee Transit-Mix Co., Inc., ensuring accurate financial reporting, compliance, and efficient processes. This role includes managing accounts payable, bank reconciliations, month/year end close, budgeting, financial reporting, and leveraging Sage Intacct for streamlined financial management. The ideal candidate is a proactive leader with strong accounting expertise and hands-on experience in a dynamic, mid-sized business environment.
Key Responsibilities
Accounts Payable (AP) Management:
Oversee the full AP cycle, including invoice processing, vendor payments, and expense reimbursements.
Ensure timely and accurate payments while maintaining strong vendor relationships.
Implement and monitor internal controls to prevent errors or fraud in AP processes.
Bank Reconciliation:
Perform and review monthly bank reconciliations to ensure accuracy of financial records.
Resolve discrepancies promptly and maintain accurate cash flow records.
Month-End Close:
Lead the month-end close process, ensuring timely and accurate preparation of financial statements.
Reconcile general ledger accounts and ensure compliance with GAAP standards.
Budgeting and Forecasting:
Develop, manage, and monitor annual budgets in collaboration with senior management.
Prepare financial forecasts to support strategic planning and operational decisions.
Financial Reporting:
Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statements.
Provide actionable insights to management based on financial analysis.
Sage Intacct Expertise:
Utilize Sage Intacct to streamline accounting processes, including GL, AP, and financial reporting.
Design and maintain dashboards and custom reports to provide real-time financial insights for management.
Ensure accurate data entry and system integrity for all financial transactions.
Compliance and Internal Controls:
Ensure compliance with federal, state, and local regulations, including tax filings and audits.
Establish and maintain robust internal controls to safeguard company assets.
Coordinate with external auditors and ensure proper documentation for audits.
Strategic Support:
Collaborate with management to support financial planning, cost control, and operational efficiency.
Must work closely with Accounts Receivables and Human Resources to ensure accurate financial processing and compliance.
Provide financial insights to support strategic initiatives, such as acquisitions or operational expansions.
Qualifications
Bachelor's degree in accounting, finance, or a related field; CMA certification preferred.
Minimum of 5 years of accounting experience, with at least 2 years in a supervisory or controller role.
Proven expertise in Sage Intacct, including financial reporting, dashboards, and process automation.
Strong knowledge of GAAP and financial regulations.
Experience managing accounts payable, bank reconciliations, month-end close, budgeting, and financial reporting.
Excellent analytical, problem-solving, and organizational skills.
Strong leadership and communication skills, with the ability to work in a fast-paced environment.
Proficiency in Microsoft Office Suite and accounting software.
Experience in the construction or manufacturing industry is a plus.
Preferred Skills
Familiarity with operational metrics in the concrete or construction industry.
Ability to train and guide staff on Sage Intacct usage.
Strong attention to detail and commitment to accuracy.
$78k-124k yearly est. 60d+ ago
Plant Controller
Rapid Resource Recruiters
Finance leader job in Battle Creek, MI
Buyer will be involved with procuring goods and services, check inventory levels, look for changes in the market that may affect the availability or price of supplies, and identify suppliers that may provide supplies at acceptable cost, lead-time and quality
Job Description
Summary
The purpose of this position is to guide financial decisions by establishing, monitoring, and enforcing policies and procedures. Protect assets by establishing, monitoring, and enforcing internal controls. Provide status of financial condition by collecting, interpreting, and reporting financial data.
Reporting Relationship
Plant Controller reports to the Plant Manager and dotted line to the Director of Finance. This position also works closely with the Vice President of Finance and the Plant location's operating personnel.
Essential Duties and Responsibilities
Works with the plant-manufacturing personnel to reinforce floor reporting procedures and to assist them with the recording activity to ensure data integrity on inventory reporting.
Assists plant-manufacturing with cycle counting and physical inventories to ensure accurate reporting of inventories and adjustments.
Prepare special reports by collecting, analyzing, and summarizing financial information and trends.
Protect operations by keeping financial information and plans confidential.
Reviews and sets standard costs for part numbers in the bill of materials.
Prepares PPV variance analysis and reporting.
Validates the cost of goods sold as part of the month-end close.
Performs monthly inventory reconciliations and analysis.
Supports the annual budget process.
Participates in the annual standard cost update including the preparation of annual work center variable and fixed rates per hour.
Assists in the year-end audit; observes and audits physical inventories, prepares various schedules for the auditors and collects documentation to satisfy audit requests.
Other duties and tasks assigned by the Plant Manager and/or Director of Finance.
Qualifications
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. 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 Requirements
Bachelor's degree in Accounting or Finance
Experience
Must have a minimum of 5-7 years experience in the manufacturing industry. Experience in the implementation of policies, procedures and controls to meet the requirements of Sarbanes-Oxley are a plus.
Ideal Candidates Will Also Possess
Excellent detail orientation and time management skills
Ability to prioritize work flow
Flexibility in approach and willingness to adapt when necessary
Proactive and action-oriented personality; comfort with fast pace and strong sense of urgency
Ability and experience working productively and proactively both independently and as part of a team
Strong interpersonal skills
Proven problem solving skills with a solutions focus
Strong math and analytical skills
Excellent oral and written communications skills
Excellent computer skills (see below)
Computer Skills
Thorough familiarity and proficiency in the use of Microsoft Office (Outlook, Word, Excel and Power Point) is required. Knowledge and use of BPC (or similar) and accounting software (General Ledger, Payroll, Accounts Payable, Inventory, Manufacturing) would be beneficial.
Physical Demands
Degree of Physical Demands (Strength) usually associated with this classification:
Light work: Exerting ten (10) to fifteen (15) pounds of force infrequently.
Environmental Conditions (Physical Surroundings) usually associated with this classification:
Incumbent is subject to internal office conditions and infrequently exposed to plant conditions such as exposure to loud noise(s).
Environmental Conditions (Hazards) usually associated with this classification:
N/A
Additional Information
All your information will be kept confidential according to EEO guidelines.
$74k-105k yearly est. 21h ago
Finance Analyst (Onsite)
RTX Corporation
Finance leader job in Holt, MI
**Country:** United States of America , Holt, MI, 48842 USA ** Onsite **U.S. Citizen, U.S. Person, or Immigration Status Requirements:** U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems.
**Security Clearance:**
None/Not Required
**Pratt & Whitney** is working to once again transform the future of flight - designing, building and servicing engines unlike any the world has ever seen. And because transformation begins from within, we're seeking the people to drive it. So, calling all curious.
Come ready to explore and you'll find a place where your talent takes flight-beyond the borders of title, a country or your comfort zone. Bring your passion and commitment and we'll welcome you into a tight-knit team that takes our mission personally. Channel your drive to make a difference into shaping an organization and an industry that's evolving fast to the future.
At Pratt & Whitney, the difference you make is on display every day. Just look up. **Are you ready to go beyond?**
**Pratt and Whitney** **AutoAir (OEM)** support has an exciting opportunity for a **Finance Analyst** **.**
This is an **onsite** position based out of our **Holt, Michigan** location.
**What You Will Do:**
The Finance Analyst will provide financial support for Pratt & Whitney AutoAir (OEM), ensuring financial and control functions are integrated to optimize cost reduction, satisfy financial requirements, and safeguard assets.
This position will provide the opportunity to become an integral part of the production management team with a definite "hands-on" attitude required.
**Key Responsibilities include but not limited to:**
- Analyze and provide financial data to the General Manager (GM) and management team to report and forecast the overall financial results for the business monthly.
- Build, analyze, and provide reporting pertaining to Operating Expenses, Cost of Poor Quality (COPQ), Aged Inventory, Capital, and key performance metrics.
- Compile & analyze part cost monthly.
- Preparation and submittal of monthly forecasts (MMLs).
- Participate in the preparation of the 1-year Annual Operating Plan (AOP) and 5-year Long-Range Plan (LRP) targets for shop hours, Factory Overhead Expenses, Scrap, Aged Inventory Reserves & Manpower (direct hours).
- Forecasting and reporting of Capital expenses and monitoring Assets Under Construction (AUC) balances to translate assets into service on a timely basis.
- Assist in the preparation of new business quotes and track external sales & cost of sales monthly.
- Assist in preparation of the daily Key Performance Indicators (KPIs) dashboard and metrics analysis.
- Prepare and maintain charge numbers for Engineering projects (WBS structure).
- Ad hoc journal entries & management data requests as required.
- Set a high standard in monitoring and oversight of PW/RTX ethics and control policies (Sarbanes-Oxley, PW Standard Procedures, RTX code of ethics) to ensure 100% compliance.
**Qualifications You Must Have:**
- Bachelor's Degree in accounting or finance and 5+ years of accounting and/or finance experience, **OR** advanced degree in accounting or finance and 3+ years of accounting and/or finance experience.
**-** **Must be a U.S. Citizen.** This position requires access to systems/tools that are restricted to individuals who possess US citizenship.
**Qualifications We Prefer:**
- Ability to manage multiple tasks simultaneously.
- Efficient in use of Office software (Teams, Word, Excel, PowerPoint, etc.); working knowledge of SAP and BW.
- Excellent communication and interpersonal skills, with the ability to interact effectively with auditors and internal stakeholders.
- Strong data analytics skills and interpersonal skills with ability to work with individuals and/or team at all levels.
**Learn More & Apply Now:**
**What is my role type?**
In addition to transforming the future of flight, we are also transforming how and where we work. We've introduced role types to help you understand how you will operate in our blended work environment.
**This role is:**
**Onsite:** Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance workers, as they are essential to the development of our engines.
_*This requisition is eligible for an employee referral award. ALL eligibility requirements must be met to receive the referral award._
**_As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote._**
The salary range for this role is 82,000 USD - 164,000 USD. The salary range provided is a good faith estimate representative of all experience levels.
RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills.
Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.
Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company's performance.
This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.
RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.
_RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act._
**Privacy Policy and Terms:**
Click on this link (******************************************************** to read the Policy and Terms
Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
$50k-76k yearly est. 56d ago
Finance Analyst (Onsite)
RTX
Finance leader job in Holt, MI
Country:
United States of America Onsite
U.S. Citizen, U.S. Person, or Immigration Status Requirements:
U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems.
Security Clearance:
None/Not Required
Pratt & Whitney is working to once again transform the future of flight - designing, building and servicing engines unlike any the world has ever seen. And because transformation begins from within, we're seeking the people to drive it. So, calling all curious.
Come ready to explore and you'll find a place where your talent takes flight-beyond the borders of title, a country or your comfort zone. Bring your passion and commitment and we'll welcome you into a tight-knit team that takes our mission personally. Channel your drive to make a difference into shaping an organization and an industry that's evolving fast to the future.
At Pratt & Whitney, the difference you make is on display every day. Just look up. Are you ready to go beyond?
Pratt and Whitney AutoAir (OEM) support has an exciting opportunity for a Finance Analyst.
This is an onsite position based out of our Holt, Michigan location.
What You Will Do:
The Finance Analyst will provide financial support for Pratt & Whitney AutoAir (OEM), ensuring financial and control functions are integrated to optimize cost reduction, satisfy financial requirements, and safeguard assets.
This position will provide the opportunity to become an integral part of the production management team with a definite "hands-on" attitude required.
Key Responsibilities include but not limited to:
- Analyze and provide financial data to the General Manager (GM) and management team to report and forecast the overall financial results for the business monthly.
- Build, analyze, and provide reporting pertaining to Operating Expenses, Cost of Poor Quality (COPQ), Aged Inventory, Capital, and key performance metrics.
- Compile & analyze part cost monthly.
- Preparation and submittal of monthly forecasts (MMLs).
- Participate in the preparation of the 1-year Annual Operating Plan (AOP) and 5-year Long-Range Plan (LRP) targets for shop hours, Factory Overhead Expenses, Scrap, Aged Inventory Reserves & Manpower (direct hours).
- Forecasting and reporting of Capital expenses and monitoring Assets Under Construction (AUC) balances to translate assets into service on a timely basis.
- Assist in the preparation of new business quotes and track external sales & cost of sales monthly.
- Assist in preparation of the daily Key Performance Indicators (KPIs) dashboard and metrics analysis.
- Prepare and maintain charge numbers for Engineering projects (WBS structure).
- Ad hoc journal entries & management data requests as required.
- Set a high standard in monitoring and oversight of PW/RTX ethics and control policies (Sarbanes-Oxley, PW Standard Procedures, RTX code of ethics) to ensure 100% compliance.
Qualifications You Must Have:
- Bachelor's Degree in accounting or finance and 5+ years of accounting and/or finance experience, OR advanced degree in accounting or finance and 3+ years of accounting and/or finance experience.
- Must be a U.S. Citizen. This position requires access to systems/tools that are restricted to individuals who possess US citizenship.
Qualifications We Prefer:
- Ability to manage multiple tasks simultaneously.
- Efficient in use of Office software (Teams, Word, Excel, PowerPoint, etc.); working knowledge of SAP and BW.
- Excellent communication and interpersonal skills, with the ability to interact effectively with auditors and internal stakeholders.
- Strong data analytics skills and interpersonal skills with ability to work with individuals and/or team at all levels.
Learn More & Apply Now:
What is my role type?
In addition to transforming the future of flight, we are also transforming how and where we work. We've introduced role types to help you understand how you will operate in our blended work environment.
This role is:
Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance workers, as they are essential to the development of our engines.
*This requisition is eligible for an employee referral award. ALL eligibility requirements must be met to receive the referral award.
As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.
The salary range for this role is 82,000 USD - 164,000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills.Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company's performance.This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.
RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act.
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$50k-76k yearly est. Auto-Apply 57d ago
Financial Analyst - Manufacturing Operations
Technique
Finance leader job in Jackson, MI
TECHNIQUE, INC. Precision Stamping • Tubing • Welding Jackson, Michigan, USA Financial Analyst - Manufacturing Operations
Technique, Inc. is a Michigan-based leader in precision stamping, tubing, and welding, serving aerospace, automotive, medical, and food processing industries. Known for ultra-fast lead times, high-quality parts, and emergency manufacturing support, Technique is the partner companies trust when precision and speed are non-negotiable.
As a Financial Analyst, Manufacturing Operations, you will support plant leadership and corporate finance in driving cost discipline, margin expansion, and operational performance. This role sits at the intersection of finance, operations, and strategy, providing real-time insight into production efficiency, cost drivers, and business performance. We are focusing on local candidates only.
Key Responsibilities
Partner with plant managers, operations leaders, and supply chain teams to analyze manufacturing performance and cost drivers
Prepare and analyze standard costing and variance analysis, including labor, material, overhead, PPV, yield, and absorption
Support monthly close activities, including inventory, COGS, and operational reporting
Develop and maintain financial models for forecasts, budgets, capital investments, and cost-reduction initiatives
Analyze production volumes, utilization, scrap, rework, and efficiency metrics
Support CapEx analysis, ROI modeling, and post-investment reviews
Identify process improvements and cost-saving opportunities
Ensure data accuracy and alignment with internal controls and accounting standards
Required Skills & Qualifications
Bachelor's degree in Finance, Accounting, Economics, Industrial Engineering, or a related field
2-5+ years of experience in manufacturing finance, cost accounting, FP&A, or operations finance
Strong understanding of standard costing and manufacturing KPIs
Advanced Excel skills, including financial modeling, variance analysis, and complex formulas
Strong communication skills with non-finance stakeholders
Preferred Qualifications
CPA, CMA, CFA, or MBA (or in progress)
Experience in discrete manufacturing, automotive, aerospace, industrial, or consumer manufacturing
ERP experience, including Epicor, SAP, Oracle, NetSuite, or JD Edwards
Exposure to Lean Manufacturing, Six Sigma, or Continuous Improvement initiatives
Power BI, Tableau, or SQL experience
Why Join Technique, Inc.?
High visibility with plant leadership and senior management
Opportunity to influence cost structure, margin, and operational strategy
Exposure to capital projects, automation, and growth initiatives
Competitive compensation, benefits, and performance incentives
$53k-88k yearly est. Auto-Apply 6d ago
Financial Analyst - Manufacturing Operations
Technique Inc.
Finance leader job in Jackson, MI
Job DescriptionTECHNIQUE, INC. Precision Stamping • Tubing • Welding Jackson, Michigan, USA Financial Analyst - Manufacturing Operations
Technique, Inc. is a Michigan-based leader in precision stamping, tubing, and welding, serving aerospace, automotive, medical, and food processing industries. Known for ultra-fast lead times, high-quality parts, and emergency manufacturing support, Technique is the partner companies trust when precision and speed are non-negotiable.
As a Financial Analyst, Manufacturing Operations, you will support plant leadership and corporate finance in driving cost discipline, margin expansion, and operational performance. This role sits at the intersection of finance, operations, and strategy, providing real-time insight into production efficiency, cost drivers, and business performance. We are focusing on local candidates only.
Key Responsibilities
Partner with plant managers, operations leaders, and supply chain teams to analyze manufacturing performance and cost drivers
Prepare and analyze standard costing and variance analysis, including labor, material, overhead, PPV, yield, and absorption
Support monthly close activities, including inventory, COGS, and operational reporting
Develop and maintain financial models for forecasts, budgets, capital investments, and cost-reduction initiatives
Analyze production volumes, utilization, scrap, rework, and efficiency metrics
Support CapEx analysis, ROI modeling, and post-investment reviews
Identify process improvements and cost-saving opportunities
Ensure data accuracy and alignment with internal controls and accounting standards
Required Skills & Qualifications
Bachelor's degree in Finance, Accounting, Economics, Industrial Engineering, or a related field
2-5+ years of experience in manufacturing finance, cost accounting, FP&A, or operations finance
Strong understanding of standard costing and manufacturing KPIs
Advanced Excel skills, including financial modeling, variance analysis, and complex formulas
Strong communication skills with non-finance stakeholders
Preferred Qualifications
CPA, CMA, CFA, or MBA (or in progress)
Experience in discrete manufacturing, automotive, aerospace, industrial, or consumer manufacturing
ERP experience, including Epicor, SAP, Oracle, NetSuite, or JD Edwards
Exposure to Lean Manufacturing, Six Sigma, or Continuous Improvement initiatives
Power BI, Tableau, or SQL experience
Why Join Technique, Inc.?
High visibility with plant leadership and senior management
Opportunity to influence cost structure, margin, and operational strategy
Exposure to capital projects, automation, and growth initiatives
Competitive compensation, benefits, and performance incentives
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$53k-88k yearly est. 7d ago
Financial Reporting Manager
Autokiniton
Finance leader job in Boston, MI
We are AUTOKINITON AUTOKINITON delivers operational excellence, high-quality execution, and customer service. We offer 100% vertical integration capabilities such as end-to-end engineering, manufacturing, and in-house logistics. We're proud of our Tier 1 supplier legacy for manufacturing propulsion-agnostic, structural automotive components, and assemblies around the globe.
To help us drive excellence, you'll get to:
* Lead the month-end close process for the consolidated entity, including accruals, provisions, and reconciliations
* Prepare, review, and deliver accurate monthly, quarterly, and annual financial reports related to automotive finance operations including cash flow statements, equity statements and financial statement footnotes.
* Ensure compliance with accounting standards, internal controls, and regulatory requirements including research of accounting standards and writing of relevant white papers to such compliance matters
* Oversee high profile accounting compliance efforts including debt accounting, pension accounting, goodwill and intangibles accounting and lease accounting procedures including oversight of lease accounting software
* Work closely with operational finance teams to ensure proper procedures pertaining to completion of annual physical inventories
* Prepare banking compliance presentations and provide detailed variance analysis and commentary to senior management
* Act as the primary point of contact for external audit and reporting requirements working closely with all business stakeholders to resolve any questions or concerns arising from these audit and reporting requirements
* Manage and maintain strong working relationships with external auditors, our internal controls team and all internal financeleadership
* Maintain accounting policies and procedures for the consolidated entity
This full-time salary-exempt role is a part of our Corporate Finance team and reports to the VP, Corporate Controller.
Required experience:
* Bachelor's Degree in Finance or Accounting, Master's Degree preferred.
* Minimum of eight years' experience with Financial Accounting or Controller/Assistant Controller experience.
* Proven experience in financial reporting, automotive or manufacturing sector preferred
* Strong accounting skills, including proficiency with financial reporting, compliance and research
* Strong knowledge of GAAP accounting
* Experience managing relationships with external auditors
* Advanced Excel skills
* Strong analytical, reconciliation, and problem-solving skills
* Excellent communication and stakeholder management abilities
* Strong attention to detail
* CPA preferred
* Experience in consolidation software such as OneStream or Hyperion preferred
Working conditions:
* We'll provide position-specific details including physical and focused efforts, working environment and conditions, and reasonable accommodation during the interview process.
Where you'll be:
This position is located at our corporate facility in New Boston, MI, offering many community events, resources, programs, and recreational opportunities for you and your family.
Why you'll enjoy working here:
* Competitive Wages and Comprehensive Benefits: Medical, Dental, Vision, 401(k) with Company contribution match, and 14 paid holidays, including a bridge holiday in December.
* Work-Life Balance: Many of our Associates have stayed with us for 25+ years! It takes a good work-life balance to make it that far. We support your personal and professional priorities as they impact your well-being.
* Growth Opportunities: Take your career to the next level through tuition reimbursement programs, on-the-job training, learning management systems, and advancement opportunities from within our organization.
* Learning and Development: We empower all our Associates - from entry-level to senior-level - with the skills and knowledge necessary to succeed in their current roles and beyond at AUTOKINITON.
AUTOKINITON Promotes a dynamic and collaborative work environment for everyone.
AUTOKINITON is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. AUTOKINITON makes hiring decisions based solely on qualifications, merit, and business needs at the time.
Posted Date
1/8/2026
How much does a finance leader earn in Lansing, MI?
The average finance leader in Lansing, MI earns between $75,000 and $176,000 annually. This compares to the national average finance leader range of $78,000 to $174,000.
Average finance leader salary in Lansing, MI
$115,000
What are the biggest employers of Finance Leaders in Lansing, MI?
The biggest employers of Finance Leaders in Lansing, MI are: