Finance manager jobs in Mississippi - 210 jobs

HOPE (Hope Enterprise Corporation, Hope Credit Union and Hope Policy Institute) provides financial services; leverages resources; and engages in advocacy that strengthens the financial health of people in under-resourced Deep South communities. Since 1994, these efforts have benefited more than three million people in Alabama, Arkansas, Louisiana, Mississippi and Tennessee, and influenced billions in persistent poverty communities across the nation. Learn more at *********************** . Title: Manager of Operational Reporting Department: Decision Science and Insights Reports To: Senior Vice President, Decision Science and Insights Supervises: Business Analysts Job Classification: Exempt, Full-time Remote: The Manager of Operational Reporting oversees a team of business analysts, ensuring the delivery of accurate and timely data insights to support organizational decision-making. The Manager of Operational Reporting will provide oversight to senior, executive, and departmental key stakeholders regarding data-centric activities, tools, and technologies to help solve HOPE use cases with data-driven decisions. This position is in the Jackson MS corporate office or available via telecommute within our five-state footprint, including MS, LA, AR, AL, and TN. Occasional travel to the corporate office in Jackson, MS for in-person team meetings is required. Responsibilities Becomes a subject matter expert regarding HOPE data systems and business processes, workflows, data collection, and system connection points Recruits and manages a team of data analysts, acting as a coach and mentor offering expertise in best practices for data management, data quality, and data analytics Stewards, manages, and assigns Decision Science projects and adhoc requests via the Decision Science ticketing system Oversees timely and accurate submission of required data reporting to internal and external stakeholders, including the HOPE board of directors, business units, regulators and auditors and investors Collaborates with technology leaders, business partners, and peer groups to align data roadmap design and strategy and evaluate new technologies and tools Partners with the HOPE Information Technology department to ensure proactive monitoring and timely upgrades are performed Creates and builds dashboards and automated reporting solutions to address unique HOPE business cases and challenges Assists in data migration, conversion, and data validation activities for new software/system implementations Ensures data loads occur without incident or impact to reporting and downstream systems Ensures product/departmental milestones and goals are met Creates training materials, documentation and/or technical writing regarding reporting and other informative data practices Manages subordinate staff in their day-to-day performance with full authority of personnel actions Performs administrative and managerial duties such as timekeeping and monitoring, capacity planning, and performance management Performs other duties as assigned Qualifications: Required: Bachelor's degree (or higher) in Statistics, Data Science, Computer Science, Engineering Applied mathematics, or related discipline; graduate degree in Data Science or other quantitative field is preferred Minimum of 6 years of experience with data management, data architecture, data quality, data governance, and/or data engineering (i.e., compliance reporting, systems, data base designer, etc.) Preferred Qualifications Graduate degree in Data Science, Applied Mathematics, or another quantitative discipline. Experience working with advanced data analytics tools, cloud platforms, or enterprise-level data systems. Strong background in designing and implementing data governance frameworks or scalable data solutions Key Competencies & Skills: Decision Making- Drawing correct and realistic conclusions and making timely decisions based on available information. Leadership- Achieving results through people by successful objective setting, performance review, motivation, delegation, teambuilding, commitment gains, and empowerment Organizational awareness- Having and using knowledge of systems, situations, procedures, and culture inside the organization to identify potential problems and opportunities; perceiving the impact and the implications of decisions on other components of the organization. People Development & Leadership - Having the ability to assess skill strengths and weaknesses of individuals and teams in order to determine what actions are appropriate to build and/or improve the needed skills. Achieving results through people by successful objective setting, performance review, motivation, delegation, teambuilding, commitment gains, and empowerment. Results Orientation - Being persistent and showing perseverance on achieving concrete and tangible results out of personal responsibility; getting optimum results from situations and being ready to take action and show tenacity in case of obstacles or resistance. Strategic Thinking & Accountability - Understands and processes complex information and exercises sound judgment, considering the situation, the issues, the key players, and the levels of authority involved. Proposes courses of action that further the objectives, priorities, and vision of the organization. Accepting responsibility that results in anticipation/prevention of problem areas from actions, and problem solving inside and outside the department/organization Proven work experience with managing teams or work experience as a data manager Strong demonstrated interpersonal and communication skills; able to build relationships and garner trust with stakeholders in a short period of time to drive adoption of data science capabilities Strong organization and process-focused Adept in using visual collaboration and diagramming platforms e.g. as Miro, Visio, Sketch, etc. Possess strong business acumen with the ability to interact professionally with a diverse group Ability to manage multiple projects, tasks, and stakeholders simultaneously Work Environment: Employee spends most of the time in office environment, accessible to the public, members, and potential members Noise level in the work environment is usually moderate Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Comprehensive Benefits Package: Paid Vacation and Sick Time 11 Paid Holidays 401(k) with Company Match Medical, Dental, and Vision Benefits Flexible Spending Account (FSA) Disability Benefits Life Insurance, Critical Illness, Accident Employee Assistance Program (EAP) Tuition Reimbursement, Professional Development Hope Enterprise Corporation does not participate in or engage in any form of visa sponsorship, including employment-based visa applications or extensions (e.g., H-1B, TN, O-1, OPT, STEM OPT, etc.). Candidates must be legally authorized to work in the United States at the time of application and throughout the duration of employment We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Job Description We are seeking a Director of Financial Reporting to oversee financial reporting, treasury operations, and lender compliance for a growing regional consumer lender. This role manages GAAP reporting, warehouse lending activity, and all credit facility requirements to support accurate reporting and strong liquidity. The position blends technical accounting with hands-on treasury work and requires deep familiarity with multi-institutional credit structures. This position will report to the senior financial officers of the company. While onsite work is preferable, our client is willing to consider a hybrid work relationship for those located in Mississippi, Louisiana, Alabama, Tennessee, and Texas. Key Responsibilities Prepare monthly, quarterly, and annual GAAP financial statements and reporting packages. Manage treasury operations, including cash management, liquidity forecasting, and warehouse lending activity. Oversee reporting for credit facilities, ABL structures, borrowing bases, and covenant compliance. Maintain lender models and deliver timely financial, investor, and compliance reporting. Support budgeting, forecasting, variance analysis, and related financial planning needs. Develop and monitor internal controls to ensure accurate reporting and safeguard assets. Serve as the primary contact for external auditors, tax advisors, and lending partners. Manage technical accounting areas, including revenue recognition, lease accounting, and acquisition-related entries. Integrate new business activities and acquired operations into accounting and reporting processes. Prepare dashboards, KPIs, and materials for leadership and board meetings. Provide guidance to accounting staff to ensure accuracy, timeliness, and consistent workflows. Requirements Bachelor's degree in accounting, finance, or related field required; Master's degree preferred. CPA strongly preferred. 4+ years of progressive accounting experience. Experience with warehouse lending, credit facilities, and lender reporting is a plus. Demonstrated proficiency in covenant compliance, treasury operations, and liquidity management is a plus. Strong understanding of GAAP and applicable technical accounting standards. Advanced proficiency in Microsoft Office and ERP systems. Ability to manage multiple priorities with accuracy, confidentiality, and strong communication. Compensation $125,000-$150,000 base salary. Comprehensive benefits package.

This position assists the Deputy Director of Financial Aid and Scholarships in management of the state aid program, satisfactory academic progress, federal work-study program, consortium agreements, and study abroad requests. This position also assists in planning, organizing, managing, and providing administrative direction and oversight. This position reports to the Deputy Director of Financial Aid and Scholarships and supervises the SAP counselor, State Aid counselor and the FWS Accounting Assistant. Salary Grade: 14 Please see Staff Compensation Structure for salary ranges. Essential Duties and Responsibilities: 1. Assists with the management of State aid awards; liaison with state aid office to help determine student eligibility; reviews and process the weekly state aid reports generated by ITS dept; reconcile state aid funds; stays up-to-date on all state aid regulations as they apply to the awarding/disbursing funds. 2. Assist with management of Satisfactory Academic Progress (SAP), including SAP appeals; completes end of term SAP review; advise students not meeting SAP standards; serves as liaison to SAP review committee; send notification to students not meeting SAP standards. 3. Assist with management of the Federal Work Study (FWS) program; review and process monthly/annual reconciliation reports; determine student eligibility; administer FWS awards; liaison with on-campus and off-campus employers; post FWS positions on the Career Centers website. 4. Counsels with students and reviews Consortium Agreements and make appropriate awards; monitor enrollment; collaborate with off-campus schools. 5. Reviews Study Abroad requests; adjust cost of attendance and advise students concerning the availability of financial aid. Acts as liaison with Study Abroad Office regarding program eligibility. 6. Counsels' students/parents concerning the availability of state, federal and institutional student financial assistance ad is also instrumental in resolving student financial aid issues. 7. Reviews financial aid information to determine student aid eligibility; award federal aid (including federal work-study), and state aid to eligible students; review and process monthly/annual reconciliation reports; advise students of financial aid issues. 8. Advises and collaborates with the Deputy Director of Financial Aid and Scholarships on issues of compliance as they apply to federal, state, and institutional programs. 9. Responsible for keeping abreast of the state, federal, and institutional rules and regulations applicable to the awarding of aid to eligible students and provide training to current and new staff. 10. Performs other duties and special projects as assigned. Supervisory Responsibility: This position reports to the Deputy Director of Financial Aid and Scholarships. This position will supervise exempt and non-exempt position. Minimum Qualifications: Education Bachelor's Degree Business or related field and one year of related experience. Preferred Qualifications: Master's Degree in Business or prior management experience Knowledge, Skills, and Abilities: 1. Ability to effectively communicate with students and staff members with a high degree of professionalism 2. Working knowledge of methods and procedures used in collecting, analyzing, and maintaining data. 3. Ability to understand and apply financial aid criteria 4. Strong attention to detail and understand the importance of confidentiality 5. Strong student orientation Working Conditions and Physical Effort 1. Work is normally performed in a typical interior/office work environment. 2. No or very limited exposure to physical risk. 3. No or very limited physical effort is required. Instructions for Applying: All applicants must apply online at *********************** and attach a cover letter, current resume or curriculum vitae, and the complete contact information for at least three professional references. Equal Employment Opportunity Statement: MSU is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, sex, religion, national origin, disability, age, sexual orientation, genetic information, pregnancy, gender identity, status as a U.S. veteran, and/or any other status protected by applicable law. We always welcome nominations and applications from women, members of any minority group, and others who share our passion for building a diverse community that reflects the diversity in our student population. What do I do if I need an accommodation? In compliance with the ADA Amendments Act (ADA), if you have a disability and would like to request an accommodation in order to apply for a position with Mississippi State University, please contact the Department of Human Resources Management at tel: ************** or *******************. If you have any questions regarding this policy, contact the Department of Human Resources Management at ************** or *******************. Upon request, sections of this job listing are available in large print, and readers are available to assist the visually impaired.

Administration/Business Manager Date Available: 7/01/2023 District: Simpson County School District Position Title: Director of Finance Department: District Office/ Finance Department Reports to: Superintendent Status: Certified (Overtime Exempt) SUMMARY To support and enhance the educational mission of the school district through careful planning, sound fiscal management and effective budget administration (following proper procedures, meeting deadlines, leaving clear audit, balancing accounts, etc.) QUALIFICATIONS: Bachelor's degree in business or finance (Master's Degree preferred) Must either hold or be eligible to acquire a license as a School Business Administrator in accordance with State Board Policy Chapter 71, rule 71.2 (420 Endorsement) Five years successful accounting experience with multi-million dollar accounts Proficient in the use of computer technology for accounting and other budget administration tasks Extensive knowledge of the principles, methods, techniques, practices, and mandated accounting system of budget administration and budget planning operations for Mississippi school districts Understand and be able to articulate the basic principles of fund/governmental accounting Ability to plan, assign, and direct a staff Ability to communicate effectively with supervisors, the school board, department heads, city officials, and other school employees and lay persons both verbal and written ESSENTIAL DUTIES AND RESPONSIBILITIES: Serves as a resource for and participates in the development of annual and long-range educational plans for the school district Plans and causes to be developed software programs to support accounting and other departmental procedures Assists the Superintendent to develop the annual operational budget; prepares the annual budget as required by law meeting all mandated deadlines Monitors and amends budget throughout the fiscal year Collects and makes available tax and other fiscal data needed for district planning purposes Calculates and prepares in accordance with all statutory guidance the annual Ad Valorem tax request for funds Ensures that all funds are received and deposited in an approved depository Maintains various required accounts to comprehend and to account for all funds Implements and maintains the state required Chart of Accounts for school districts Maintain the general ledger of the district in a timely and accurate manner Prepares and submits for board approval each month all financial reports as required by state statute Prepares and submits to the State Department of Education budget reports and budget information as required and all other required reports in advance of deadlines Invests surplus or currently unused funds in accordance with Mississippi law; maintains current knowledge of cash flow Serve as district purchasing agent, manage district purchasing in accordance with all applicable statutes and with board policy After Board authorization, releases payment of funds in accordance with policy Maintains complex financial records and makes periodic and special financial reports in addition to monthly required financial reports Ensures compliances with various local, state, and federal requirements regarding finance Supervises retirement program records, reporting, and services Supervises employee insurance programs, records, and services Supervises payroll operations and employee check disbursal Supervises account reconciliation and other control procedures Must be able to implement and monitor a strong internal control system Supervises employee leave accounts and check stub reports for employee checks Supervises classified personnel employed to perform various functions within the department Ensures that staff members are kept current, through appropriate in-service, with the state of the art technology for their bookkeeping operations Provides financial and budgetary data to principals and department heads in a timely manner as a means for developing and maintaining an effective educational program Participates in or initiates the formation of financial and budgetary policies intended to strengthen and improve program performances Provides information to supervisors for decision making regarding employee fringe benefit programs Advises supervisors regarding legal complications involving financial transactions Attends school board and local community meetings as well as school district, regional, and state professional meetings Makes formal and informal reports and presentations to appropriate audiences Adjusts departmental processes and/or functions based on data derived from evaluation Utilizes appropriate instruments and processes to evaluate performance of assigned personnel Manages and advises Superintendent on all school district debt issue and payment Manages and supervises the accounting for district Fixed Assets Contracts with auditors and is responsible for making sure that an annual financial audit is performed and that all recommendations and/or adjustments are appropriately answered and implemented Manages monthly request for funds from federal grants and other reimbursable programs Works with federal programs monitoring visits to supply needed information Demonstrates prompt and regular attendance Supports the Simpson County School District's Mission, Vision, and Strategic Plan Performs other duties as assigned by the Superintendent SUPERVISORY RESPONSIBILITIES: All Finance Department Personnel; Co-Supervises all building level bookkeepers with the Principals; PHYSICAL DEMANDS and Working Conditions: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is continuously required to speak and listen for extended periods. The employee is also required to sit or stand for long periods, and regularly to move; use hands or fingers to handle, or feel objects, tools, or controls; reach with hands and arms; and stoop, kneel, crouch or crawl. The employee must regularly lift and move up to 20 pounds, and occasionally lift and move up to 30 pounds. Specific vision abilities required for this job include close vision, peripheral vision, depth perception, and the ability to adjust focus. The employee is further required to have the physical, mental, and emotional stamina to fully perform the duties and responsibilities of the position, and the mental acuity to collect, evaluate, and interpret data; to reason; to define problems; to establish facts; to draw valid conclusions; and to make effective judgments and decisions. EVALUATION: Performance of this job will be evaluated in accordance with provisions of the Simpson County Board of Education Policy on Evaluation of Professional Personnel. EMPLOYMENT: Twelve -month year; 235 days Salary based on the Simpson County School District's Approved Scale.

Leads the organizational budget process while serving as a primary business analyst. Schedules, organizes and implements the annual budget process Develop the budget assumptions and projections using historical trends, market data and strategic initiative. Aggregates and validates departmental budget inputs. Provides analysis of organizations income, expenditures and capital asset values. Facilitates recommendations concerning methods of reducing operating costs and increase income. Collaborates with Controller in preparation, analysis and presentation of financial reports and statistics to the Governing Board and administration. Manages the duties related to the bonding programs. Provides essential management functions to assure effective day-to-day operations. Budgets within parameters. Monitors and adjusts staffing and workload as appropriate. Conducts interviews, hires, and terminates staff. Monitors staff and department to ensure compliance with policies and procedures, regulatory and accreditation agencies. Coaches team members and leads the team toward improvement. Assures development and maintenance of appropriate policies and procedures as it relates to area of responsibility. Performance appraisal process is completed per policy. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ********************.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: **************************************************** Skills and Requirements - 5+ years' healthcare industry experience - 3+ years working as a financial analyst - Must understand hospital finances ie., CMS, Medicare, Medicaid, DRGs - service line reporting for both Inpatient and outpatient - Master's degree in accountancy, hospital administration, or related field. - CPA certificate - Previous managerial experience in field of decision support and accountancy/finance in a healthcare setting.

The Senior Director of Finance will be responsible for financial management reporting, budgeting, and financial modeling. The Director of Finance will provide assistance to the EVP Finance - CFO and will manage the financial analyst at the local facility. * Participates in the development, implementation and management of organizational strategic plans, goals, and objectives. * Directs the development of operating and capital budgets and ensures alignment with organizational goals and objectives. * Analyzes budget variances and identifies appropriate action steps needed for meeting budget targets. * Ensures that the budget process is timely, comprehensive, and interactive with operational leaders. Vulnerability and provide recommendations and solutions. * Collaborates with system-wide financial management to ensure consistent policies and procedures are used throughout the organization. * Advocates continual education as a means of promoting the high-quality services provided by all departmental personnel. * Analyzes cash flow, cost control and expenses. Analyzes financial data to pinpoint areas of potential. * Review monthly financial statements prepared by FMOLHS General Accounting for consistency, accuracy, and appropriateness for local facility. * Responsible for the preparation of the annual operating and capital budget, including interaction with VPs, directors, and managers. * Responsible for productivity reporting for all departments on a bi-weekly basis (minimum) with goal to develop daily productivity reporting. * Partner with department managers to ensure financial integrity at the departmental reporting level. * Conduct actual to budget variance reconciliations with facility directors and managers on a monthly basis. * Oversee the development of regular reporting and analysis, including key metrics reports, and conduct financial analysis as required. * Monitor physician payments for contract compliance. * Lead the quarterly forecast process. * Provide for the ongoing financial modeling and analysis expertise to business partners. * Analyze trends for costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. * Coordinate Community Benefit Reporting. * Capital spending tracking. * Ensure consistent service delivery in a consultative and solutions-based capacity to all levels of hospital leadership with regard to financially related departmental or service line plans. * Serves as champion for finance. * Other duties as assigned. a. Consistently performs 12 organizational Service Standards focused on Values, Service and Quality. * 5 years in Accounting/Financial Management, 3 years supervisory * Bachelor's in Accounting

The Senior Director of Finance will be responsible for financial management reporting, budgeting, and financial modeling. The Director of Finance will provide assistance to the EVP Finance - CFO and will manage the financial analyst at the local facility. Responsibilities * Participates in the development, implementation and management of organizational strategic plans, goals, and objectives. * Directs the development of operating and capital budgets and ensures alignment with organizational goals and objectives. * Analyzes budget variances and identifies appropriate action steps needed for meeting budget targets. * Ensures that the budget process is timely, comprehensive, and interactive with operational leaders. Vulnerability and provide recommendations and solutions. * Collaborates with system-wide financial management to ensure consistent policies and procedures are used throughout the organization. * Advocates continual education as a means of promoting the high-quality services provided by all departmental personnel. * Analyzes cash flow, cost control and expenses. Analyzes financial data to pinpoint areas of potential. * Review monthly financial statements prepared by FMOLHS General Accounting for consistency, accuracy, and appropriateness for local facility. * Responsible for the preparation of the annual operating and capital budget, including interaction with VPs, directors, and managers. * Responsible for productivity reporting for all departments on a bi-weekly basis (minimum) with goal to develop daily productivity reporting. * Partner with department managers to ensure financial integrity at the departmental reporting level. * Conduct actual to budget variance reconciliations with facility directors and managers on a monthly basis. * Oversee the development of regular reporting and analysis, including key metrics reports, and conduct financial analysis as required. * Monitor physician payments for contract compliance. * Lead the quarterly forecast process. * Provide for the ongoing financial modeling and analysis expertise to business partners. * Analyze trends for costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. * Coordinate Community Benefit Reporting. * Capital spending tracking. * Ensure consistent service delivery in a consultative and solutions-based capacity to all levels of hospital leadership with regard to financially related departmental or service line plans. * Serves as champion for finance. * Other duties as assigned. a. Consistently performs 12 organizational Service Standards focused on Values, Service and Quality. Qualifications * 5 years in Accounting/Financial Management, 3 years supervisory * Bachelor's in Accounting

Description & Requirements Maximus is currently seeking a Director, Finance & Accounting. In this role, you will be responsible for performing and providing financial oversight to the business. . Essential Duties and Responsibilities: - Prepare financial budgeting, forecasting and reporting on a monthly, quarterly, and annual basis, while performing variance analysis between forecast and actual. - Ensure effectiveness of accuracy and timeliness of forecasting, reporting, accruals, and other financial related processes and systems on a weekly and monthly basis. - Provide direct financial leadership and support for assessing service allocation rates, composition of cost pools for new allocations. - Work with group and project finance teams to develop, administer, and implement process improvements and methodologies and cost allocation expectations. Job-Specific Essential Duties and Responsibilities: - Lead a team of financial professionals to develop and implement a financial strategy that is effective, consistent and aligns with the organization's overall financial strategy. - Responsible for oversight and maintenance of project financial records and forecasts. - Provide strategic pricing leadership to support a new business area. - Participate in all internal and external audits. - Oversee the monthly and quarterly financial close process for assigned businesses. - Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved. - Reviews contract modifications, maintain financial contract files and prepares reports, documentation and presentations as appropriate. - Ensure client invoices are compliant with MAXIMUS policy and client requirement to ensure projects are billed accurately and timely. - Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible. - Ensure compliance with applicable policies and procedures as well as US GAAP, FAR, CAS and statutory regulations, acting as a champion of the company policy and procedures. - Provide monthly, quarterly and annual forecasting for financial and business planning with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity analysis. - Prepares routine and ad-hoc financial reports and analysis using MAXIMUS proprietary tools, Enterprise solutions, CostPoint, Cognos Reporting, and Excel - Lead cooperative effort among members of a team. - Provides ongoing supervision too assigned staff. - Responsible for identifying and resolving issues, problems and concerns. - Receives assignments in the form of objectives and determines how to use resources to meet schedules and recommends changes to policies and establishes procedures. - Interacts with different levels of external and internal customers. - Ensures the confidentiality and security of all corporate information. - Other duties as assigned. Minimum Requirements - Bachelor's degree in related field required. - 10-12 years of relevant professional experience required. Job-Specific Minimum Requirements: - Bachelor's degree in accounting or finance from an accredited college or university or equivalent experience in lieu of degree. Master's Degree preferred. - Due to customer requirements, United States Citizenship is required. - The ability to obtain or maintain a government issued security clearance is required. -10+ years of relevant professional experience required. - At least 5 years of experience in project accounting, financial control/management or similar discipline. - 2-3 years management experience required. - Must have DoD financial experience. - Must have strategic pricing experience. - Ability to coach, develop and mentor team members. - Proficient in Microsoft Office (strong Word and Excel skills). - Excellent organizational, interpersonal, verbal, and written communication skills, ability to perform quantitative and qualitative analyses of existing business processes. - Ability to perform comfortably in a fast-paced, deadline-oriented work environment. - Ability to work under standards-based performance measures. - Ability to successfully execute many complex tasks simultaneously. - Ability to work as a team member, as well as independently. - Ability to be a self-starter. #techjobs #LI-PN1 #max ITFin #veterans Page #LI-Remote 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 $ 145,000.00 Maximum Salary $ 160,000.00

The Westin Jackson is home to a world-class music and arts scene, with Jackson earning the title of the "City with Soul" due to being the birthplace of rhythm & blues. In the heart of downtown, our Jackson, MS hotel puts guests close to top attractions. This luxurious Jackson hotel is seeking an experienced General Manager to elevate its already exceptional service. As the property leader, the General Manager creates and guides a highly engaged, service-minded team generating connected, elevated experiences for our guests. Not only will the General Manger deliver on transformative service and activated programming, but they will also partner with their team to drive top performance and deliver stellar financial results to our owners. At Crescent Hotels & Resorts, we understand what it takes to be a part of something great. We will encourage you to bring your true self to work every day, we will celebrate you and we will cheer you on as you shine bright in your career journey. Whether it be our health & wellness programs, best in class learning and development or our travel discounts that ‘feed your inner explorer', we work hard to create and deliver on what YOU need. We are ready for you to start your journey with us where You Belong. We Care. Shine Bright. We are committed to providing you with: Excellent compensation package Operational incentive plan eligibility An exceptional benefit plan for eligible associates & your family members 401K matching program for eligible associates Discounts with our Crescent managed properties in North America for you & your family members Essential Job Functions: Acts as the “Chief Business Officer” to the general manager and EC Team, and as such is responsible for evaluating the financial impact on business decisions. Ensure that all levels of management are promptly notified of any financial deviations from established policies and/or control weaknesses in the hotel. Effectively manage and communicate cash flow related issues, as required to management and ownership. This includes the accurate and timely preparation of cash-flow statements, management of receivables, cash balances, control mechanisms and timely deposits of all funds. Monitor hotel revenues and expenses and ensure the accurate recording in accordance with Crescent Hotels and Resorts established guidelines. Investigate and critique variances to budget or to prior year and offer practical improvement strategies to management. Monitor the capital planning process by assisting management with calculation of return on capital improvements, gathering support and monitoring the bid process, and evaluating scope of work and specifications. Ensure hotels' compliance on all regulatory licenses and permits, leases, contracts, legal agreements, and the proper execution of all operational taxes. Provide assistance to management in enforcing compliance on all these items. Coordinate the completion of all forecasts and budgets as required, with the full and active participation of EC Team and department managers. Analyze financial data and operations in order to assist and advise management in maintaining the hotels' financial objectives. Ensure that all balance sheet accounts, including bank reconciliations are reconciled on a timely basis. Establish and continually audit all internal financial controls including purchasing, cash handling, disbursements, credit extension, inventories, hotel assets, master keys, payroll, and employee records. Embrace a continuous growth environment by actively hiring professional staff and assisting in recruiting, reviewing, recommending and maintaining an inventory of qualified and promotable Associates that can potentially become Controllers, Assistant Controllers, Accounting Managers, and other managers for the organization. Continually focus on training and development programs for finance associates to cultivate the “brightest” and “best” talent within the industry. Hire, train, supervise and develop staff, including coaching, counseling and discipline. Maintain compliance with Crescent Hotels and Resorts standards and regulations to ensure safe and efficient operation of the hotel. Ensure proper utilization, maintenance and periodic upgrades of all IT systems and equipment. Direct and/or prepare all financial reports in accordance with IHR requirements meeting various due dates and deadlines: Education & Experience: A minimum of 8 years of related progressive experience in hotel Accounting or related field; or a 4-year college degree with an Accounting/Finance concentration and a minimum of 4 years of related progressive experience; or a 2-year college degree and a minimum of 6 years of related progressive experience.

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 (***********************************************************************************************

Healthy Careers Start Here At Blue Cross & Blue Shield of Mississippi, we encourage professional growth in a challenging and fast-paced atmosphere. Our 'be healthy' culture promotes health and wellness at all levels of the Company, and we provide our employees with the time, tools and resources to commit to a healthy lifestyle. Job Summary - The Manager of Financial Reporting completes a wide range of tasks resulting in ensuring timely and accurate financial statements to include overseeing the day-to-day operations of the Financial Reporting area of the Finance Division; reviewing and reporting on financial statement activity, including reviewing all GAAP and Statutory based financial statements and filings; remaining current on GAAP and Statutory developments and assisting in developing and documenting accounting policy; overseeing and approving applicable general ledger reconciliations; ensuring accurate claims reporting and payments; overseeing subsidiary accounting and ensuring adherence to GAAP, Statutory, Corporate, and Federal Employee Program guidelines. This position is responsible for remaining up to date on healthcare reform topics, including but not limited to, reviewing the Company's annual medical loss ratio rebate filing and monitoring and reporting the medical loss ratio monthly. This position is also accountable for planning and executing special projects contributing to the strategic direction of the Plan. Job-Specific Requirements: Must have a Bachelor's degree in Accounting Master's of Accounting preferred Valid CPA Certification Required Must have three years' experience with increasing responsibility Working knowledge of GAAP PC skills required to include the Microsoft Office suite. Experience using a Mainframe based General Ledger is preferred. Must have strong technical, analytical and problem-solving skills Blue Cross & Blue Shield of Mississippi 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, disability or protected veteran status. We offer a comprehensive benefits package that is worth approximately one-third of the salary compensation. Our benefits program is among the best in the health care field. We are looking for employees who can bring their experience, expertise and dedication to work for our customers.

Provide critical operational/financial analysis that defines opportunities for the facility. Perform product line profitability analysis, assist with quoting, product costing, and capital spending analysis. Support the monthly forecasting, annual budgeting, and period-end close process. Perform process design and implementation for the Finance/Accounting department. Analyze individual product lines for contribution margin/profitability improvement opportunities. Communicate product line financial performance to product line leaders/plant management and assist in driving improvements. Assist the Controller with new business quotes and standard cost establishment. Work with purchasing, manufacturing engineering, and product line leaders to assess manufacturing processes and associated costs. Use all means available to support the Plant's mission for consistent improvement in quality, cost, delivery, and service through consistent participation in cross-functional teams, financial analysis, and communication. Assist project leaders with the preparation of Appropriation Requests (AR) for capital spending to be submitted to management for approval. Apply financial modeling tools to aid in the analysis of new business investments, make vs. buy scenarios, etc. Analysis will include utilizing a variety of resource allocation tools such as ROI, IRR, NPV, and Payback Period. Assist with design and implementation of financial control policies. Assist the Controller with preparation of annual operating budget, monthly financial forecasts, and period end reporting of actual results. Safety, Health and Physical Requirements: All plant, company, and departmental policies and procedures to be followed as stated All safety rules adhered to All assigned areas to be kept orderly and clean, per 5S expectations Learning on the Fly Action Oriented Functional/Technical Skills Self-Knowledge Informing Education: Bachelor's degree in Accounting/Finance required Experience: 5+ years accounting experience in a manufacturing environment Cost accounting experience a plus CPA and/or MBA a plus PLEX/SAP/Hyperion experience preferred

Prepares and maintains accurate accounting records using established policies and procedures in order to properly reflect BMHCC's operating results and financial position. Performs other duties as assigned. Responsibilities Demonstrates an ability to design and interpret complex financial analysis in support of the strategic initiatives of the Organization Participates actively in the financial performance improvement initiatives ongoing within the Organization Demonstrates the ability to communicate the results and implications of any of the following financial management activities: 1. Monthly Close/GL Reporting 2. Service Line Profitability 3. Cost Accounting 4. Capital Projects 5. Budgets and Financial Plans 6. Special Projects 7. External Benchmarks and Market Data in both written and oral formats Completes assigned goals Requirements, Preferences and Experience Education Preferred: Master's Degree in Accounting or Finance Minimum: Bachelor's Degree in Accounting or Finance Experience Preferred: 5 years healthcare in professional/technical experience Minimum: Recent accounting experience in either accounting, decision support, budgeting, or cost accounting Licensure, Registration, Certification Preferred: CPA

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers . If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Taking care of our customers, our communities and each other. That's the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 170 years. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it. Compensation Overview The annual base salary range provided for this position is a nationwide market range and represents a broad range of salaries for this role across the country. The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. As part of our comprehensive compensation and benefits program, employees are also eligible for performance-based cash incentive awards. Salary Range $70,400.00 - $116,200.00 What Is the Opportunity? Bond & Specialty Insurance provides management and professional liability insurance, as well as surety bonds to businesses and non-profit organizations of all sizes. As an underwriter, you will have a dynamic role that blends evaluating and analyzing financial and business risk, building relationships, and selling and negotiating with clients, agents, and brokers. This role is part of the Construction Services team which provides surety bonds to public and private owners of construction projects. Underwriters also analyze business operations, financial statements and evaluate market forces to provide consultative services to contractors. The Associate Account Executive (AAE) will build relationships with agents and brokers to provide insurance or surety solutions to customers. An AAE will analyze and evaluate risk to achieve business goals within an assigned book of business. As an AAE, you are decisive, detail-oriented, and are learning to build relationships internally and externally to drive results. As you develop the ability to assess risk and sell our products, you will contribute to the profitability and success of Travelers. What Will You Do? Manage the profitability, growth, and retention of a typically smaller assigned book of business. Underwrite and negotiate routine customer accounts to minimize risk and maximize profitability. Partner with leadership, execute business unit underwriting strategies across your book of business to achieve profit and growth objectives. Cultivate and maintain relationships with internal partners within the business unit and across the enterprise to identify cross-selling opportunities. Foster and maintain relationships with external partners by regularly meeting in person with agents and brokers to market and sell Travelers products with a goal of writing and retaining accounts consistent with our risk appetite. Must be able to travel to such meetings. Identify and capture new business opportunities using consultative marketing and sales skills. Execute agency, region, and group sales plans with guidance from management. Perform other duties as assigned. Additional Qualifications/Responsibilities What Will Our Ideal Candidate Have? Applicable professional experience. Bachelor's degree. One to three years of applicable underwriting experience. Working knowledge of products, the regulatory environment, and local market conditions. Critical thinking skills with the ability to underwrite, market products, identify financial challenges, and analyze available information to make decisions in alignment with our risk appetite. Communication skills with the ability to negotiate with agents and brokers. What is a Must Have? One year of related professional experience. What Is in It for You? Health Insurance: Employees and their eligible family members - including spouses, domestic partners, and children - are eligible for coverage from the first day of employment. Retirement: Travelers matches your 401(k) contributions dollar-for-dollar up to your first 5% of eligible pay, subject to an annual maximum. If you have student loan debt, you can enroll in the Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an annual contribution into your 401(k) account. You are also eligible for a Pension Plan that is 100% funded by Travelers. Paid Time Off: Start your career at Travelers with a minimum of 20 days Paid Time Off annually, plus nine paid company Holidays. Wellness Program: The Travelers wellness program is comprised of tools, discounts and resources that empower you to achieve your wellness goals and caregiving needs. In addition, our mental health program provides access to free professional counseling services, health coaching and other resources to support your daily life needs. Volunteer Encouragement: We have a deep commitment to the communities we serve and encourage our employees to get involved. Travelers has a Matching Gift and Volunteer Rewards program that enables you to give back to the charity of your choice.

Delta Health System is seeking a Controller to prepare reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations Bachelor of Science in Accounting or Finance Previous healthcare experience preferred Minimum of 5 years experience in Accounting Degree required Highly developed organizational skills

Position is responsible for conducting in-depth financial analysis including forecasting, budgeting, data analysis, and metric development. Responsibilities * Build and manage financial models to support forecasting, budgeting, report creation to support long-term planning * Prepare monthly business review materials with actionable commentary * Automate and improve financial processes and reporting using tools such as Excel, Power BI, OBIE, or financial planning software * Monitor and forecast key performance indicators (KPIs), develop dashboards, and deliver performance analyses that influence decisions within the organization * Develop new and existing materials for senior management presentations, discussions, and reviews * Active role in the development of the annual budget and multi-year strategy plans * Perform additional duties as assigned Qualifications * Bachelor's degree in Finance or Accounting or related field of study * 2+ years of experience in Financial Planning and Analysis (FP&A) or corporate finance role * Prior experience with building complex financial models * Strong financial acumen with the ability to analyze financial data, budget, and translate into actional financial activities * Strong analytical skills with the ability to interpret data and make recommendations * Strong experience with Microsoft applications, primarily Excel, Teams, PowerPoint, Outlook, Access, SharePoint, Word, VBA and other database analysis and reporting tools * Demonstrated strong written and oral communication skills, including the ability to communicate and present findings in understandable terms for appropriate management interactions * Demonstrated ability to interact with professionalism and demonstrate confidence in presentations * Demonstrated ability to manage multiple projects and exercise appropriate organization and time management skills * Demonstrated ability to develop and maintain strong relationships with key stakeholders * Master's degree in Accounting, Finance, or Business Administration preferred * 2+ years working in the financial department at a financial institution preferred * Strong knowledge of OBIEE, Power BI, Cognos, or other business intelligence dashboard tools preferred Physical Requirements/Working Conditions: Must be able to sit for long periods of time and use computer keyboard and/or mouse, while viewing computer screens. Note: This is a brief description of this position and is not limited to those described herein. Management retains the right to add, delete or modify any of these responsibilities at any time during employment.

Job Description Ergon Inc. seeks a full-time Financial Analyst to join the Finance Department. This position supports Ergon's capital budget program and plays a key role in financial planning and analysis activities. The role is responsible for preparing financial statement forecasts, performing specialized cash flow and scenario ("what-if") analyses, and evaluating key performance indicators (KPIs) and other benchmarks used to measure financial and operational performance. Education and Experience Requirements: Bachelor's degree in accounting or finance. A minimum of two years of work experience. CPA certification and/or MBA with an emphasis in accounting or finance preferred but not required. Knowledge of financial accounting principles, enterprise software, business practices, and proficiency in Microsoft Excel are required. Duties and Responsibilities: Assist with the development and management of Ergon's capital budgeting process. Prepare and maintain financial statement forecasts, including income statements, balance sheets, and cash flow projections. Perform detailed cash flow modeling and "what-if" scenario analyses to support strategic and operational decision-making. Analyze financial and operational KPIs and benchmarks to assess performance and identify trends or improvement opportunities. Partner with Ergon business unit management to evaluate growth and acquisition opportunities by modeling and assessing the overall economic value to Ergon. Support post-investment reviews of completed growth and acquisition projects by comparing actual results to original projections and analyzing variances. Provide insights from post-project evaluations to help improve forecasting accuracy and inform future business decisions. Why Ergon Inc.? At Ergon, we are a relationship-driven, family-owned company that values each employee's growth and contributions. Headquarters in Flowood, Mississippi, we take pride in maintaining a close-knit, small-company atmosphere while offering exceptional career opportunities. Our comprehensive benefits package includes: Competitive pay 401(k) matching & profit sharing Health, Dental, Vision, and Life Insurance Short- and Long-Term Disability Plans Additional voluntary benefits Paid holidays, vacation, and sick leave Tuition assistance At Ergon Inc., we live by our core values: Empowered Service: Together, we're committed to delivering unparalleled service. We do what's right, provide solutions, and foster stronger relationships with our teams and customers. Employee safety is our top priority and the first consideration in all aspects of our service. That's empowered service. Selfless Leadership: We lead with compassion and put those around us before ourselves. We don't say we're experts; we demonstrate it through technical expertise, category innovation, and care for what we do. We call this selfless leadership. Purposeful Growth: We believe employee and company growth go hand in hand. We build our legacy together to ensure future success through purposeful growth. The company has continually reinvested tremendously back into the business, not just growing for the sake of growing but growing carefully and strategically. Respectful Relationships: Together, we foster a culture of respect, acceptance, and diversity of ideas and people. Our differences make us stronger. We're united by our shared values, constantly forging respectful relationships. Come and join the Ergon team! We are an EEO/AAP employer. Job Role: Financial Analyst Location: Flowood, MS Employment offer contingent upon pre-employment drug test, background check, and MVR. Job Posted by ApplicantPro

Requirements Qualifications: · Bachelor's degree in Finance, Accounting, Business, or related field · 3+ years of financial analysis experience · High proficiency in Excel, including advanced formulas, pivot tables, and financial modeling techniques · Strong analytical and problem-solving skills · Experience with budgeting, forecasting, and variance analysis · Solid understanding of financial statements and corporate finance principles · Excellent attention to detail and accuracy · Strong communication and presentation skills Preferred Skills: · Experience with financial planning & analysis software (e.g., Hyperion, Adaptive Insights, Planful) · Power BI or other data visualization tools · SQL or database reporting skills · CPA or CFA designation

Description & Requirements Maximus is currently seeking a Director, Finance & Accounting. In this role, you will be responsible for performing and providing financial oversight to the business. . Essential Duties and Responsibilities: - Prepare financial budgeting, forecasting and reporting on a monthly, quarterly, and annual basis, while performing variance analysis between forecast and actual. - Ensure effectiveness of accuracy and timeliness of forecasting, reporting, accruals, and other financial related processes and systems on a weekly and monthly basis. - Provide direct financial leadership and support for assessing service allocation rates, composition of cost pools for new allocations. - Work with group and project finance teams to develop, administer, and implement process improvements and methodologies and cost allocation expectations. Job-Specific Essential Duties and Responsibilities: - Lead a team of financial professionals to develop and implement a financial strategy that is effective, consistent and aligns with the organization's overall financial strategy. - Responsible for oversight and maintenance of project financial records and forecasts. - Provide strategic pricing leadership to support a new business area. - Participate in all internal and external audits. - Oversee the monthly and quarterly financial close process for assigned businesses. - Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved. - Reviews contract modifications, maintain financial contract files and prepares reports, documentation and presentations as appropriate. - Ensure client invoices are compliant with MAXIMUS policy and client requirement to ensure projects are billed accurately and timely. - Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible. - Ensure compliance with applicable policies and procedures as well as US GAAP, FAR, CAS and statutory regulations, acting as a champion of the company policy and procedures. - Provide monthly, quarterly and annual forecasting for financial and business planning with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity analysis. - Prepares routine and ad-hoc financial reports and analysis using MAXIMUS proprietary tools, Enterprise solutions, CostPoint, Cognos Reporting, and Excel - Lead cooperative effort among members of a team. - Provides ongoing supervision too assigned staff. - Responsible for identifying and resolving issues, problems and concerns. - Receives assignments in the form of objectives and determines how to use resources to meet schedules and recommends changes to policies and establishes procedures. - Interacts with different levels of external and internal customers. - Ensures the confidentiality and security of all corporate information. - Other duties as assigned. Minimum Requirements - Bachelor's degree in related field required. - 10-12 years of relevant professional experience required. Job-Specific Minimum Requirements: - Bachelor's degree in accounting or finance from an accredited college or university or equivalent experience in lieu of degree. Master's Degree preferred. - Due to customer requirements, United States Citizenship is required. - The ability to obtain or maintain a government issued security clearance is required. -10+ years of relevant professional experience required. - At least 5 years of experience in project accounting, financial control/management or similar discipline. - 2-3 years management experience required. - Must have DoD financial experience. - Must have strategic pricing experience. - Ability to coach, develop and mentor team members. - Proficient in Microsoft Office (strong Word and Excel skills). - Excellent organizational, interpersonal, verbal, and written communication skills, ability to perform quantitative and qualitative analyses of existing business processes. - Ability to perform comfortably in a fast-paced, deadline-oriented work environment. - Ability to work under standards-based performance measures. - Ability to successfully execute many complex tasks simultaneously. - Ability to work as a team member, as well as independently. - Ability to be a self-starter. #techjobs #LI-PN1 #max ITFin #veterans Page #LI-Remote 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 $ 145,000.00 Maximum Salary $ 160,000.00