Finance manager jobs in Normal, IL - 86 jobs

Corrections professionals who foster a humane and secure environment and ensure public safety by preparing individuals for successful reentry into our communities. Corrections professionals who foster a humane and secure environment and ensure public safety by preparing individuals for successful reentry into our communities. Overview Help Accepting applications Open & closing dates 01/14/2026 to 02/05/2026 Salary $124,531 to - $161,889 per year Pay scale & grade GS 14 Locations 1 vacancy in the following locations: Aliceville, AL Maxwell AFB, AL Talladega, AL Forrest City, AR Show morefewer locations (45) Phoenix, AZ Safford, AZ Atwater, CA Lompoc, CA Victorville, CA Littleton, CO Washington, DC Coleman, FL Marianna, FL Miami, FL Tallahassee, FL Atlanta, GA Jesup, GA Greenville, IL Marion, IL Pekin, IL Terre Haute, IN Leavenworth, KS Ashland, KY Lexington, KY Manchester, KY Oakdale, LA Pollock, LA Cumberland, MD Milan, MI Sandstone, MN Waseca, MN Yazoo City, MS Butner Federal Correctional Complex, NC Fort Dix, NJ El Reno, OK Gregg Township, PA Loretto, PA Minersville, PA Edgefield, SC Salters, SC Bastrop, TX Beaumont, TX Bryan, TX La Tuna, TX Seagoville, TX Texarkana, TX Beaver, WV Bruceton Mills, WV Glenville, WV Remote job No Telework eligible No Travel Required 25% or less - Travel may be required for training and/or work related issues. Relocation expenses reimbursed Yes-Reimbursement is authorized for travel and transportation for this position. Appointment type Permanent Work schedule Full-time Service Competitive Promotion potential 14 Job family (Series) * 0505 Financial Management Supervisory status Yes Security clearance Other Drug test Yes Bargaining unit status No Announcement number N-2026-0040 Control number 854443500 This job is open to Help Internal to an agency Current federal employees of the hiring agency that posted the job announcement. Career transition (CTAP, ICTAP, RPL) Federal employees whose job, agency or department was eliminated and are eligible for priority over other applicants. Clarification from the agency * BOP Employees nationwide • DOJ Surplus and Displaced (CTAP) Employees in the local commuting area. • Division: Financial Management Branch, Federal Prison Industries, Washington, DC • Duty Location: Various Approved FPI Locations. Full list below in Agency Benefits Section. Duties Help The incumbent serves as the Deputy to the Controller and is considered the technical advisor on financial and business matters which affect the policy and direction of the Corporation as a whole. Advises and provides the Controller and Deputy Assistant Director with appropriate information required to achieve an effective operations program. Regularly Participates in discussions concerning planning, policy and decision-making for all corporate activities. Advises and makes recommendations to the UNICOR Business Managers and Accountants pertaining to financial inventory management activities of their respective industrial operations. Formulates and recommends to the Controller supplemental operating instructions over and above the general procedures outlined in the Corporate Policy and Procedures Manual to accommodate those activities peculiar to these separate divisions. Requirements Help Conditions of employment * U.S. Citizenship is Required. * See Special Conditions of Employment Section. Career Transition Programs (CTAP): These programs apply to Federal and/or DOJ employees who meet the definition of surplus or displaced from a position in the competitive service. To receive selection priority for this position, you must: * 1. Meet CTAP eligibility criteria; * 2. Be rated well-qualified for the position with a score of 85 or above based on scoring at least half of the total possible points for the vacancy KSAs or competencies; and * 3. Submit the appropriate documentation to support your CTAP eligibility. NOTE: Applicants claiming CTAP eligibility must complete all assessment questions to be rated under the established ranking criteria. Qualifications To be considered for the position, you must meet the following qualification requirements: Basic Requirement: A. Degree: accounting; or a degree in a related field such as business administration, finance or public administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law. (The term "accounting" means "accounting and/or auditing" in this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor.") OR B. Combination of education and experience: at least 4 years Of experience in accounting, or an equivalent combination of accounting experience, college-level education and training that provided professional accounting knowledge. The applicant's background must also include one of the following: * Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law; * A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or * Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24 semester hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements. AND Education: There is no substitution of education for specialized experience for this position. Experience: You must have at least one year of specialized experience equivalent in difficulty and complexity to the next lower grade level. To be creditable, this experience must have equipped the applicant with the particular qualifications to perform successfully the duties of the position, and must typically be in or related to the position to be filled. Some examples of this qualifying experience are: * Experience participating in Corporate strategic planning(short and long term) through forecasting of expected economic factors. * Experience with accounting principles, theories, concepts, and practices to include Corporate accounting, financial reporting, and accounting standards for federal agencies. * Experience formulating and approving supplemental operating instructions outlined in the Corporate Policy Manual. * Experience reviewing monthly and quarterly financial data reports and supervising preparation of analysis to determine status of sales, gross earnings, return on productive assets, and other items critical to the Corporation's financial status. Credit will be given for paid and unpaid experience. To receive proper credit, you must show the actual time (such as the number of hours worked per week) spent in activities. Your eligibility for consideration will be based on your responses to the questions in the application. Education See Qualifications Section for education requirements, if applicable. ONLY if education is a requirement/substitution for specialized experience, applicant MUST upload legible transcripts as verification of educational requirement. Transcripts MUST be uploaded and electronically linked from USAJOBS at the time you apply and MUST include identifying information to include School Name, Student Name, Degree and Date Awarded (if applicable). All academic degrees and coursework must be completed at a college or university that has obtained accreditation or pre-accreditation status from an accrediting body recognized by the U.S. Department of Education. For a list of schools that meet this criteria, Click Here. Foreign Education: For information regarding foreign education requirements, please see Foreign Diploma and Credit Recognition at the U.S. Department of Education website: Recognition of Foreign Qualifications. If you are selected for this position and qualified based on education (i.e. basic education requirement and/or substitution of education), you will be required to provide an OFFICIAL transcript prior to your first day on duty. Additional information In accordance with 5 U.S.C. 3307, a maximum entry age of 36 has been established for original appointment to a position in a Bureau of Prisons institution. The representative rate for this position is $136,984 per annum ($65.64 per hour). Special Conditions of Employment Section: Initial appointment to a supervisory/managerial position requires a one-year probationary period. The incumbent is subject to geographic relocation to meet the needs of the agency. Appointment is subject to satisfactory completion of a urinalysis, physical, and background investigation. All applicants are subject to National Crime Information Center (NCIC) and credit checks. All applicants not currently working in an institution will be required to complete a qualification inquiry regarding convictions of misdemeanor crimes of domestic violence in order to be authorized to carry a firearm. The Core Value Assessment (CVA) is an in-person assessment that must be facilitated at a Bureau of Prisons Human Resource Servicing office. On the day of the scheduled interview, a CVA will be administered. The applicant assessment must be completed within a 70 minute time period and a passing score of 68 must be obtained. Further employment consideration will not be extended if the applicant fails to complete the examination or fails to achieve a passing score. Note: The Core Value Assessment will not be administered to current BOP employees. Successful completion of the "Introduction to Correctional Techniques," three-week training course at Glynco, Georgia is required. The addresses listed on the USAJOBS account/resume must be the primary residence at the time of application. You may be required to provide proof of residence. Additional selections may be made if vacancies occur within the life of the certificate. Although competitive and non-competitive applications are being accepted, the selecting official may elect to have only one group reviewed. As a condition of employment for accepting this position, you will be required to serve a 1-year probationary period during which we will evaluate your fitness and whether your continued employment advances the public interest. In determining if your employment advances the public interest, we may consider: * your performance and conduct; * the needs and interests of the agency; * whether your continued employment would advance organizational goals of the agency or the Government; and * whether your continued employment would advance the efficiency of the Federal service. Upon completion of your probationary period your employment will be terminated unless you receive certification, in writing, that your continued employment advances the public interest. Exceptions may apply. See 5 CFR part 11. SALARY RANGE: Salary reflected on this vacancy announcement is for the "Rest of the U.S."; however, the selectee's salary may be higher based on the worksite/duty station of the appointee. See Salary Tables for your location. Expand Hide additional information Candidates should be committed to improving the efficiency of the Federal government, passionate about the ideals of our American republic, and committed to upholding the rule of law and the United States Constitution. Benefits Help A career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new window Learn more about federal benefits. Approved duty locations below: FCI Aliceville, AL FCC Allenwood, PA FCI Ashland, KY FCI Atlanta, GA FCI Bastrop, TX FCI Beckley, WV FCC Beaumont, TX FPC Bryan, X FCC Butner, NC Central Office, Washington, DC FCC Coleman, FL FCI Cumberland, MD FCI Edgefield, SC FCI Englewood, CO FCI El Reno, OK FCC Forrest City, AR FCI Fort Dix, NJ FCI Gilmer, WV FCI Greenville, IL FCC Hazelton, WV FCI Jesup, GA FCI La Tuna, TX FCI Lexington, KY FCC Lompoc, CA FCI Loretto, PA FCI Leavenworth, KS FCI Manchester, KY FCI Marion, IL FCI Miami, FL FCI Milan, MI FPC Montgomery, AL FCI Marianna, FL FCC Oakdale, LA FCI Pekin, IL FCI Phoenix, AZ FCC Pollock, LA FCI Safford, AZ FCI Schuylkill, PA FCI Seagoville, TX FCI Sandstone, MN FCI Tallahassee, FL FCI Talladega, AL FCC Terre Haute, IN FCI Texarkana, TX FCC Victorville, CA FCI Waseca, MN FCI Williamsburg, SC FCC Yazoo City, MS Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered. How you will be evaluated You will be evaluated for this job based on how well you meet the qualifications above. If your composite score exceeds the average score for this job, your resume and supporting documentation will be compared to your online assessment responses and utilized to determine whether you meet the job qualifications listed in this announcement. If your selections are not supported by your application materials, your responses may be adjusted and/or you may be excluded from consideration for this job. If you are found to be among the top candidates, you will be referred to the selecting official for employment consideration. There are several parts of the application process that affect the overall evaluation of your application: * Your resume, which is part of your USAJOBS profile; * Your responses to the eligibility questions; * Your responses to the online assessment; * Your supporting documentation, if required. Time-in-Grade: Federal employees must meet time-in-grade requirements for consideration. You must meet all qualification requirements upon the closing date of this announcement. What Competencies/Knowledge, Skills and Abilities are Required for this Position? The following Competencies/Knowledge, Skills and Abilities (KSA's) are required: * Ability to utilize time and resources in order to devise plans, procedures, or methods to carry out work assignments while applying a knowledge of financial systems. * Ability to develop, interpret, and apply financial management policies, procedures, and guidelines. * Ability to supervise subordinates. * Ability to meet and deal with others. * Ability to apply accounting concepts, theories, and practices to derive solutions. You may preview questions for this vacancy. Benefits Help A career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new window Learn more about federal benefits. Approved duty locations below: FCI Aliceville, AL FCC Allenwood, PA FCI Ashland, KY FCI Atlanta, GA FCI Bastrop, TX FCI Beckley, WV FCC Beaumont, TX FPC Bryan, X FCC Butner, NC Central Office, Washington, DC FCC Coleman, FL FCI Cumberland, MD FCI Edgefield, SC FCI Englewood, CO FCI El Reno, OK FCC Forrest City, AR FCI Fort Dix, NJ FCI Gilmer, WV FCI Greenville, IL FCC Hazelton, WV FCI Jesup, GA FCI La Tuna, TX FCI Lexington, KY FCC Lompoc, CA FCI Loretto, PA FCI Leavenworth, KS FCI Manchester, KY FCI Marion, IL FCI Miami, FL FCI Milan, MI FPC Montgomery, AL FCI Marianna, FL FCC Oakdale, LA FCI Pekin, IL FCI Phoenix, AZ FCC Pollock, LA FCI Safford, AZ FCI Schuylkill, PA FCI Seagoville, TX FCI Sandstone, MN FCI Tallahassee, FL FCI Talladega, AL FCC Terre Haute, IN FCI Texarkana, TX FCC Victorville, CA FCI Waseca, MN FCI Williamsburg, SC FCC Yazoo City, MS Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered. Required documents Required Documents Help Failure to provide legible required documents and/or follow the prescribed format often results in removal from consideration. If uploading documentation, do not identify/save your documents utilizing a special character such as %, #, @, etc. Documentation should be identified/saved as VA Letter, DD-214, or Transcripts. * Resume: Resume (includes name and contact information) limited to 2 pages showing relevant experience (cover letter optional). Experience that would not normally be part of the Federal employee's position is creditable when documented by satisfactory evidence of qualifying experience (e.g., a memorandum from the manager, Human Resource Manager, SF-52, etc.). * To receive credit for experience contained in an application, the experience must be documented: * Reflecting start date and end date in month/year format (MM/YYYY) AND * Include the number of hours worked per week. * SF-50: Current or former Federal employees NOT employed by the Bureau of Prisons MUST submit a copy of their SF-50 Form which shows competitive service appointment, tenure group, and salary. If you have promotion potential in your current position, please provide proof. If you are applying for a higher grade, and your experience was gained at a Federal agency other than the Bureau of Prisons, you MUST provide the SF-50 Form which verifies the length of time you have been in your highest grade and supports your claim for time in grade. * Employees applying with an interchange agreement must provide proof of their permanent appointment. * Current federal employees NOT employed by the BOP and former federal employees MUST submit a copy of their latest yearly performance appraisal/evaluation. * CTAP, Click Here, if applicable. * College transcript: includes the School Name, Student Name, Degree, and Date Awarded (if applicable). * NOTE: If you are selected, official transcript(s) will be required prior to your first day. For more help, visit USAJOBS Help Center - What should I include in my resume? We cannot be held responsible for incompatible software, delays in mail service, applicant application errors, etc. If you are relying on your education to meet qualification requirements: Education must be accredited by an accrediting institution recognized by the U.S. Department of Education in order for it to be credited towards qualifications. Therefore, provide only the attendance and/or degrees from schools accredited by accrediting institutions recognized by the U.S. Department of Education. Failure to provide all of the required information as stated in this vacancy announcement may result in an ineligible rating or may affect the overall rating.

**Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. **Job Description Summary** The Financial Systems Governance Lead - Legal Entity Reporting plays a critical role in shaping Caterpillar's financial reporting processes through effective governance and system design, primarily focused on SAP and related ERP platforms. This role emphasizes system architecture, integration, process governance, and compliance, ensuring alignment with Caterpillar's global standards and transformation initiatives. As part of the Caterpillar IT Corporate Services team, this position is responsible for defining and maintaining scalable, standardized, and sustainable system designs supporting Legal Entity Reporting and other key financial processes. The role requires close collaboration with Corporate Consolidations and business unit stakeholders to align business needs with system capabilities. **What You Will Do:** + Act as the primary liaison between technology teams and business process owners, ensuring business needs are represented during system design and redesign. + Serve as the subject matter expert for Legal Entity Reporting, providing guidance on system design and resolving process-related issues. + Own the roadmap for CCR Light projects, including Service Center migrations, De-consolidation projects, M&A Activity - Acquisitions, Liquidations. + Lead the execution of CCR Light deployments in close collaboration with the Financial Systems Delivery Team. + Support M&A initiatives by onboarding acquired entities and integrating them into Caterpillar's financial systems and processes. + Contribute to the design phase of the Harmonizer Project, ensuring accuracy and integrity in financial reporting. + Drive financial aspects of future SAP S/4 upgrade projects, including modernization of the CBS SAP system. + Provide expertise on multiple ERP deployments and other projects, serving as a Foreign Currency SME. + Establish and enforce technical standards, best practices, and internal control requirements, including SOX compliance. + Govern change requests to ensure alignment with global standards and business objectives. + Participate in onboarding projects by developing cost estimates (ROMs), timelines, and related deliverables. + Partner with stakeholders-including Corporate Consolidations and business units-to gather requirements and translate them into scalable system designs. + Offer strategic input on financial transformation initiatives and system enhancements. + Communicate effectively with global stakeholders on financial systems governance and accounting-related matters. **What You Have:** + Experience in accounting or financial systems roles. + Hands-on experience with SAP and other ERP platforms, including system design, integrations, and implementations. + Strong understanding of finance transformation principles and practices. + Bachelor's degree in Accounting, Finance, or Business. + Solid accounting knowledge and familiarity with core financial processes. + Demonstrated leadership, communication, and business acumen. + Ability to thrive in a global, matrixed environment and collaborate across diverse teams **Additional Info** : + The ideal location for this role is East Peoria - IL or Dallas - TX + This position may require 10% travel. **About Caterpillar -** Caterpillar Inc. is the world's leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives. For nearly 100 years, we've been helping customers build a better, more sustainable world and are committed and contributing to a reduced-carbon future. Our innovative products and services, backed by our global dealer network, provide exceptional value that helps customers succeed. **Summary Pay Range:** $147,760.00 - $221,640.00 Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar. **Benefits:** Subject to plan eligibility, terms, and guidelines. This is a summary list of benefits. + Medical, dental, and vision benefits* + Paid time off plan (Vacation, Holidays, Volunteer, etc.)* + 401(k) savings plans* + Health Savings Account (HSA)* + Flexible Spending Accounts (FSAs)* + Health Lifestyle Programs* + Employee Assistance Program* + Voluntary Benefits and Employee Discounts* + Career Development* + Incentive bonus* + Disability benefits + Life Insurance + Parental leave + Adoption benefits + Tuition Reimbursement * These benefits also apply to part-time employees This position requires working onsite five days a week. Relocation is available for this position. Visa Sponsorship is not available for this position. This employer is not currently hiring foreign national applicants that require or will require sponsorship tied to a specific employer, such as, H, L, TN, F, J, E, O. As a global company, Caterpillar offers many job opportunities outside of the U.S which can be found through our employment website at **************************** **Posting Dates:** January 27, 2026 - February 8, 2026 Any offer of employment is conditioned upon the successful completion of a drug screen. Caterpillar is an Equal Opportunity Employer, Including Veterans and Individuals with Disabilities. Qualified applicants of any age are encouraged to apply. Not ready to apply? Join our Talent Community (*********************************************** .

Experience more with a career at COUNTRY Financial! We're excited you're interested in a career at COUNTRY as we strive toward our vision - to enrich lives in the communities we serve. Our footprint spans coast to coast. But more important than where we operate, is the people who do the work. Apply today to help our organization grow and make a difference for our clients. About the role Manages forecasting and financial planning that provides financial support to business partners. Oversees analysis of internal and external factors to drive new business strategies, challenge assumptions, and generate actionable insights for the business to drive profitability and growth. Oversees the maintenance of accounting and financial records and reports, including management reports, forecasts, budgets and cost benefit analyses. Oversees the development and maintenance of financial models to aid management in decision making. Selects, develops, and evaluates personnel to ensure the efficient operation of the function. How does this role make an impact? * Reviews and approves recommendations for financial planning and budgets. • Builds and maintains cross-functional relationships with key business partners. • Influences decision-makers through effective verbal and written communication. Creates compelling presentations to drive better business decisions. • Manages forecasting processes including quarterly forecasts and scenario modeling. • Develops detailed financial models to evaluate strategic priorities and alternatives. • Improves the accuracy of and reduces the time required to complete forecast process through automation. • Manages the implementation and maintenance of disaster recovery plans and activities in assigned areas. Maintains current contact information for all employees in applicable areas and communicates with non-recovery employees during a disaster. Do you have what we're looking for? Typically requires 8+ years of relevant experience or a combination of related experience, education and training, including management experience. #LI-Corp #LI-Hybrid Base Pay Range: $114,000-$156,750 The base pay range represents the typical range of potential salary offers for candidates hired. Factors used to determine your actual salary include your specific skills, qualifications and experience. Incentive Pay: In addition to base salary, this position is eligible for a Short-Term Incentive plan. Why work with us? Our employees and representatives serve nearly one million households with our diverse range of personal and business insurance products as well as retirement and investment services. We build relationships and work together to create a stronger, more secure future for our clients and our communities. We're a big company, yet small enough you can make an impact and won't get lost in the shuffle. You'll have the opportunity to learn and grow throughout your career, either within this role or by exploring other areas of our business. You'll be able to take advantage of our benefits package, which includes insurance benefits (medical, dental, vision, disability, and life), 401(k) with company match. COUNTRY Financial is committed to providing equal opportunity in all areas of employment, and in providing employees with a work environment free of discrimination and harassment. Employment decisions are made without regard to race, color, religion, age, gender, sexual orientation, veteran status, national origin, disability, or any other status protected by applicable laws or regulations. Come join our team at COUNTRY today!

Job Title: Assistant Director of Finance Department: Finance Reports To: Director of Finance FLSA Status: Salary, Exempt Employment Status: Full-time | Non-Union Pay: $80,000 - $105,000 Benefits: Medical, Dental, Vision, Pension, Voluntary Supplemental, and Paid Time Off Job Summary: This position performs specialized tasks that support core accounting and finance functions, including account reconciliation, preparation of financial statements and reports, and assistance with audit processes. This role requires the application of specialized knowledge and the ability to work independently while maintaining accuracy and attention to detail. Duties/Responsibilities: Process and document finance-related transactions, including tracking budget accounts and expenses, reconciling accounts, counting cash, and reviewing bank statements. Reconcile general ledger accounts and assets on a monthly basis. Prepare journal entries and assist with payroll, accounts payable, and accounts receivable as needed. Prepare basic financial statements, employee forms, accounting reports, spreadsheets, and operational summaries. Extract and analyze financial data to produce routine accounting reports and schedules. Receive, process, and code receipts, invoices, statements, payments, returned checks, fees, budget changes, and related documents. Maintain accurate and organized financial files and assist with annual audit preparation. Reconcile and record various financial documents such as worksheets, vouchers, deposits, sales receipts, and cashiering sessions. Management oversight of approximately 1-3 employees and serves as back-up to the Director when unavailable. Retrieve and input fiscal and statistical data; perform research to resolve discrepancies. Compare system totals versus cash totals for cash management purposes. Maintain inventory records and oversee fixed asset tracking and auction documentation. Monitor and report on the financial status of active grants. Perform other related duties as assigned. Education & Experience: • Bachelor's degree or higher in Accounting, Finance, Economics, or related field, preferred. • Minimum of three (3) to five (5) years of experience in accounting or finance, required. • Personnel management experience is strongly preferred. • A combination of education and experience may be considered for the right candidate. Skills/Knowledge: • Solid understanding of accounting principles, accounts payable/receivable, and general ledger functions. • Proficient in financial software systems and advanced-to-expert in Excel. • Skilled in preparing financial and grant reports, performing account reconciliations, and supporting audit processes. • Strong written and verbal communication skills, with the ability to explain financial and grant-related data clearly. • Detail-oriented, well-organized, and able to manage multiple priorities and deadlines. • Demonstrated ability to work independently and collaboratively. Physical Requirements: • Duties performed primarily in a temperature-controlled office environment while sitting at a desk or computer most of the time. Occasional walking and standing. • Requires stooping, reaching, bending, and lifting of office supplies and equipment. • Exerting up to 25 pounds of force for lifting and/or pushing, occasionally. Travel: • Occasional travel to local GPMTD properties is required. • Occasional out-of-state travel may be necessary for training, conferences, etc. • Must possess and maintain a valid driver's license. General Working Hours: • Monday - Friday, 8:00am-5:00pm (additional hours as needed). The above is intended to represent only the key areas of responsibility; specific position assignments will vary depending on the business needs of the department. At CityLink, we are committed to fostering a diverse and inclusive environment for both our employees and the communities we serve. We encourage applicants from all backgrounds to apply. We are an equal opportunity employer and prohibit discrimination and harassment of any kind. All employment decisions are based on business needs, job requirements, and individual qualifications, without regard to race, color, sex, sexual orientation, gender identity or expression, age, religion, national origin or ancestry, physical or mental disability, association with a disabled person, marital status, reproductive health decisions, family responsibilities, military or veteran status, pregnancy or related medical conditions, citizenship, order of protection status, political affiliation, hair texture or style, or any other characteristic protected by federal, state, or local law. This applies to all terms of and conditions of employment including but not limited to recruiting, hiring, promotion, demotion, termination, layoff, transfer, leave of absence, and compensation and training. As part of our normal procedure for processing applications, inquiries may be made concerning information on an applicant's work, driving, criminal, credit, and educational history. A pre-employment drug screen, background check, and reference checks are required. Employees are subject to the provisions of the Drug-Free Workplace Act of 1988. We are a Drug Free Workplace and conduct random testing. A physical examination, including range of motion, lift test, whisper test, eye test, and MVR review may be required depending on position. All job requirements in the indicate the minimum level of knowledge, skills, and/or abilities deemed necessary to perform the job competently. s are an overview of the duties, responsibilities, and requirements of the position. Employees may be required to perform other job-related assignments as requested. Any disclosed pay range is based on a consideration of neutral factors and criteria such as required qualifications, experience, education, skill, training, certifications, seniority, etc. The employer reserves the right to offer the selected candidate or applicant an hourly rate or salary at an appropriate level to be set and determined by the employer that is commensurate with the applicant's qualifications, experience, education, skill, training, certifications, or seniority. By signing below, I acknowledge that I have read and understand the job requirements, responsibilities and expectations set forth in the job description provided for my position. I attest that I can perform the essential job functions as outlined with or without any reasonable accommodation.

Finance and insurance controls and secures the sale, offering beneficial and worthy products to our customers at the close of the deal. This position is central to our Lighthouse culture. They are the ‘last in line,' a vital closer, and part of Lighthouse's commitment to a fantastic farewell after providing a timely, flawless, and friendly sale. Compensation and Benefits • Base salary plus commission is $90,000 - $140,000+ • Health Insurance with optional dental, vision, and supplemental life • 401(k) matching • Employee discount on purchase and repairs Schedule • Dealership hours are 8-5:30 M-F, 9-4 Saturday • Sales employees stay to complete unfinished deals (average stay-late is 30 minutes 3x a week). • One day off during the week • One Saturday off each month Work Location: In-person Essential Duties • Establish lender relations that tie the customer closer to the dealership. • Generate additional income through the sales of back-end product. • Process finance and lease deals accurately and fairly. • Conduct business in an ethical and professional manner. • Establish and maintains good working relationships with several finance sources, including the manufacturer. • Protect gross profit by arranging in-house financing. • Responsible for all paperwork involved with the sale (including federal, state, and dealer) of the vehicle. • Provide customers with complete explanation of manufacturer and dealership service procedures and policies. • Able to work in a fast-paced and active work environment, completing all work in a timely manner. • Seek insurance companies for insurance paper. • Set up and maintain a program that will ensure 100 percent turnover to the F& I department. • Provide sales force and sales managers with current information about finance and lease programs continually. • Work with sales managers to secure a reasonable profit from every sale. • Ensure collection of all finance and insurance fees. • Other tasks as assigned. Qualifications • The highest level of personal and professional integrity is required for this role. • Product knowledge (learned and maintained), professionalism, and empathy that customers look for today. • Excellent written, verbal, and interpersonal communication skills with salespeople, customers, and vendors. • Strong skills in sales. • Strong organizational skills. • Ability to keep information confidential. • Familiarity with Dealership DMS and CRM systems preferred. • Applicant must pass a background and credit check prior to employment. • Valid Driver's License required. Education and/or Experience • High School Diploma or general education degree (GED) required. • Two to four years dealership experience, in finance and insurance, strongly preferred. Two to four years non-dealership finance and insurance sales-related experience accepted. • Experience at a GM Dealership preferred. Lighthouse Strategic Values The following are Lighthouse Buick GMC Strategic Values; we recognize these strategic values as critical to our business success: • 1. Principles: The Bible will be our compass and our guide. • 2. Ethics: The implementation of Biblical Principles as demonstrated by Jesus Christ. • 3. Employees: Create an atmosphere where people like to come to work. • 4. Customers: Exceed customer expectations and we will grow "Customers for Life." • 5. Profit: We are committed to perpetuating this business into and through the next generation, for the long-term benefit of all of our families within the organization. Profitability is the outcome of the measurable results of our efforts in the above values. Lighthouse Core Behaviors • Create Customers for Life • Share “Lighthouse Love” • Greet and engage guests • Have integrity • Build open and honest relationships • Balance truth and grace • Forgive • Know when to lead and when to follow • Have fun delivering quality work • Pursue learning and growth • Be humble • Own the problem • Be a positive team player • Give my best • Treat everyone with dignity and respect • Support and hold each other accountable • Be mindful of my well-being • Maintain a healthy balance between work, family, community, and church

The Treasury Manager role will be an important participant in a range of treasury operational and reporting activities. The Manager will work closely with internal groups including FP&A, Revenue Cycle, A/P and Corporate Accounting teams to better understand the core business. The incumbent will execute daily cash reporting and forecasting, optimize and improve existing processes, enhance controls and support Liberty Steels continued growth. Responsibilities: Daily management and reporting of our bank activity Daily management of our asset-backed revolver, including determination of amount to borrow to cover the days disbursements Leads and executes daily updates to 6-week cash flow model and weekly updates to 18-week cash flow model, documents forecasting methodologies, focus on continuously learning about the business to better improve upon accuracy of cash forecast. Assist with compilation of weekly borrowing base submissions to our lender, following up on controllable ineligibles as appropriate Builds, utilizes, and maintains financial models for existing and future debt facilities, working with our banking partners and auditors to ensure we meet the requirements. Responsible for reconciling cash, debt and interest accounts monthly which includes researching issues, reconciling items and proposing adjustments to Corporate Accounting if needed Coordinate with AP team to forecast cash needed for weekly AP payments. Partners with various internal groups including FP&A and Corporate Accounting related to understanding changes in working capital, cash flow, interest, debt, cash, and other assets and liabilities Thought leadership using cash forecast to inform future considerations and opportunities. Surfacing opportunities or changes to forward forecast to management when appropriate. Assists with internal and external reporting, as well as other presentation materials related to Treasury efforts Participates in treasury system implementations or cross functional system activities Skills and Qualifications: Bachelor's degree in a Business discipline - Finance, Accounting or Economics Minimum 5-years related treasury, finance, or accounting experience Solid knowledge of treasury/cash management, general accounting principles, and GL accounting Solid knowledge of banking activities, banking processes, cash reporting, and reconciliations Strong working knowledge of accounting and financial systems/processes and controls Intellectual curiosity, success working in dynamic work environment MS Office Proficiency - Intermediate Microsoft Excel, Word, and PowerPoint skills Detail-oriented, ensuring data accuracy Adapts quickly to change and makes suggestions for increasing the effectiveness of change Strong communication skills, written and verbal Proven ability to work under pressure, plan and meet deadlines Self-directed and motivated individual who is a team player

The Finance & Grants Controller is ART INC's senior financial steward and compliance authority, responsible for accurate financial management, strong internal controls, and full compliance across all grants and contracts. This Board-facing leadership role integrates controller-level financial oversight with grant compliance leadership, managing the full financial cycle, from budget development through reporting, while strengthening infrastructure and reducing reliance on external accountants. Operating as a solo senior finance leader, the Controller oversees daily finance operations; prepares and reviews budgets; produces weekly cash flow reports; manages and submits PFRs; monitors restricted and unrestricted funds; and ensures all reporting is timely, compliant, and audit-ready. The Finance & Grants Controller presents directly to the Board Finance Committee and provides independent, candid financial and compliance guidance in partnership with the CEO. This role works closely with the CEO, CIO, Chief Operations & Program Officer, Board Treasurer, grant writer, and external accountants (CLA) to safeguard ART INC's financial integrity and support long-term, scalable growth. Key Responsibilities Grant Finance & Compliance Develop and manage budgets for state, federal, foundation, and corporate grants. Own CSA reporting, grant narratives, and compliance calendars. Track restricted/unrestricted funds and allocations. Ensure timely and accurate submission of all grants financial reports. Prepare, submit, and track PFRs for all grants. Enforce compliance with 2 CFR 200 and other funder requirements. Financial Oversight & Controls Serve as ART INC's internal Controller, maintaining strong financial systems and internal controls. Manage monthly closes, reconciliations, and internal financial statements. Create and maintain weekly cash flow reports with actionable analysis for leadership. Lead audit preparation and serve as the point of contact with auditors. Implement systems that reduce reliance on external accountants while ensuring accuracy. Present financial updates and compliance reports to the CEO and Board. Board & Executive Partnership Provide independent, solution-oriented guidance to the CEO on financial risk, compliance, and strategic decision-making. Partner closely with the CEO and Chief Operations & Program Officer to align budgets, cash flow, and compliance with organizational priorities. Serve as a trusted advisor who can appropriately challenge assumptions and flag concerns early. Strategic & Organizational Leadership Partner with program staff and grant writer to ensure financial accuracy in grant proposals and program budgets. Provide financial analysis to inform strategic decisions. Train and guide managers on allowable expenses, budget tracking, and compliance. Build scalable financial infrastructure to support ART INC's future growth. Qualifications Bachelor's degree in Accounting, Finance, or a related field. 7-10+ years of nonprofit finance experience, including grants compliance and budgeting. Demonstrated expertise in 2 CFR 200 and government or state-funded grants. Direct experience leading audits and managing funder financial reporting. Experience presenting financial information to senior leadership and/or Boards. Strong judgment, discretion, and ability to operate independently. Preferred CPA and/or nonprofit finance certification. Experience in organizations with multiple funding streams and complex compliance requirements. Prior experience stabilizing or rebuilding finance systems in a growing nonprofit. What Success Looks Like Clean, on-time audits with no material findings. Accurate, timely PFRs and grant financial reports. Clear, reliable cash flow visibility for leadership. Reduced reliance on external accountants. Increased confidence from the CEO, Board, and funders in ART INC's financial management. Why This Role Matters The Finance & Grants Controller will relieve the CEO of day-to-day financial and grant compliance duties, reduce dependency on costly outside accountants, and strengthen ART INC's transparency with funders, auditors, and the Board. By creating reliable cash flow reports, managing CSA and PFRs, and overseeing compliance, this role ensures that ART INC's growth is sustainable and its mission is financially supported.

Leader Automotive Group is a wholly owned subsidiary of AutoCanada, a publicly traded company. Leader Automotive is AutoCanada's first footprint into the U.S. market and we currently have 10 dealerships consisting of 23 different franchises and over 800 employees. We have a strong presence in the Chicagoland area with 8 dealerships and 2 more located in central Illinois. We are searching for talented individuals as we begin a new and exciting legacy into the U.S. market. We are currently searching for an experienced and success driven F&I Manager to join our team at our Autohaus of Peoria dealership. You would have the rare opportunity to be working with 4 of the best franchises in the business...Mercedes Benz, Audi, Porsche, and VW. This is a rare opportunity for the right individual. You can be part of an exciting and expanding organization. We can offer an exceptional compensation plan and an outstanding benefits package. If you are ready to move into a "career" position and join a dynamic team, we'd love to talk with you. Benefits Health, Dental & Vision Insurance BCBS Health & Wellness Discounts/Programs Life Insurance 401(k) Paid time off / Vacation Growth / Advancement Opportunities Employee Vehicle Purchase Policy Above Average Industry Pay Publicly traded organization / stability Employee referral bonuses Unique/Competitive Pay Plan Paid Training Responsibilities Oversee all customer loan origination/approval Present products to customer while maintaining high CSI Complete all transaction and purchase contract materials Maintain accurate product information Present all products to every customer 100% of the time Provide recommendations and assistance to customers in order to arrange the financing of their purchases. Present customers with additional product offerings to enhance their vehicle and ownership experience. Ensure sales are structured to produce the highest profitability. Maintains proficiency and certifications as required for the position. Accurately desks deals, submits deals to lenders for approval, makes credit decisions, and effectively closes deals. Ensure every deal is fully aligned with local, state and federal guidelines. Prepares paperwork, contracts and delivers deals. Accurately audit team deals Post-Sale and deeply analyze for improvements. Guarantee the expeditious funding of all contracts. Qualifications Finance experience in an Automobile Dealership CDK experience preferred Menu presentation and selling skills Dealer Track experience a plus Must be able to work a flexible schedule Excellent interpersonal/communication skills Strong attention to detail and desire for continuous improve College degree preferred or equivalent experience Knowledge of dealership finance and insurance procedures Proficient at structuring deals for maximum profitability Well-versed in title laws and registration process Professional personal appearance and extraordinary verbal/written communication skills Expertise in negotiation and presentation skills Valid driver's license We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

The Accounting Manager oversees the daily accounting operations for food manufacturing company, ensuring accurate and timely month-end and year-end closings. They manage cash flow, coordinate audit and tax preparation, and maintain compliance with accounting standards and company policies. Additionally, the manager supervises accounting team and provides financial reports, analysis, and strategic support to the CFO to aid in decision-making and business planning. Qualifications Key Responsibilities: Oversee daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger. Ensure timely and accurate month-end, quarter-end, and year-end closings. Prepare and analyze financial statements and management reports. Maintain compliance with GAAP and internal accounting policies. Reconcile balance sheet accounts and review journal entries for accuracy. Manage budgeting and forecasting processes in coordination with senior leadership. Monitor daily cash balances and manage cash flow to support business operations. Coordinate annual financial audits and act as primary liaison with external auditors. Support preparation of federal, state, and local tax filings and ensure compliance with applicable regulations. Maintain accurate documentation for audits and regulatory reviews. Develop and enforce internal controls to ensure compliance and reduce risk. Supervise, train, and mentor accounting staff; assign and review work for accuracy and efficiency. Provide financial insights, analysis, and recommendations to the CFO and executive team. Support strategic initiatives such as cost reduction, margin improvement, and process optimization. Implement and improve accounting systems, processes, and reporting tools. Participate in cross-functional projects to support business growth and operational excellence. Skills & Qualifications: Ability to prepare, interpret, and present accurate financial statements and performance reports. Strong understanding of Generally Accepted Accounting Principles and regulatory compliance. Expertise in inventory valuation, standard costing, and production cost analysis. Skill in managing liquidity, forecasting cash needs, and optimizing working capital. Strong attention to detail and good analytical skills. Ability to work both independently and collaboratively. Self-motivated and able balance multiple tasks/priorities. Experience in Microsoft Office Suite. (primarily Excel, Word, Outlook) Handling sensitive or confidential information with honesty and integrity. Degree in Accounting. 5-8 years of accounting experience. Additional certification (CPA and/or CMA) preferred, but not required. Benefits: PPO or HSA medical benefits with Employer Contributions. Dental, Vision, Life, AD&D, Disability insurance. 401K with a competitive company match. 8 Holidays, Vacation accrual, PTO program, Parental Leave. Attendance, Safety, Service Awards. Tuition Reimbursement Program. Uniform and Boots provision. Employee Assistance Program. Chaplain Program. Smart Dollar. Company Events and Luncheons. Paid Volunteer Days. Referral bonuses.

: Finance Manager Company Description Victory Automotive Group is family owned and operated since 1997 with over 50 locations across the United States. We provide the best opportunities for all employees, customers, communities and each manufacturer we represent. Our continued commitment is to improve our dealerships and services to satisfy our customer's wants and needs 100 percent of the time and always provide a pleasant, informative and professional experience. Victory Automotive Group is always looking for talented, self-motivated individuals to join our team. If you think you are ready to be a part of an exciting team, then we encourage you to continue with this applicant friendly, online job application! Victory Automotive Group is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status. If you love helping others in the process of securing funds to finance their dream car, then we have a job opening for you! The Finance and Insurance (F&I) position coordinates all activities regarding finance and insurance for our valued customers, which includes working to help customers obtain financing, preparing all associated documentation, and selling extended service contracts and additional protection products. They ensure all deals are done in a timely manner and according to all legal requirements and dealership policies. This person is responsible for preparing and ensuring the accuracy of legal documents, selling products and services to new and used vehicle customers, and enhancing the customer experience while achieving maximum profitability. The ideal candidate may have a degree and experience in finance or a related field, as well as solid dealership experience. They have a positive attitude, a confident and outgoing personality, a professional appearance, strong business acumen and sales aptitude, great communication skills, and the ability to deliver world class customer service. This summary outlines core aspects of this position, but additional duties may be required on a routine basis. This job description does not constitute the complete responsibilities for this position. Responsibilities Offers vehicle financing and insurance to customers and provides them with a thorough explanation of aftermarket products and extended warranties and a complete explanation of manufacturer and dealership service procedures and policies Works with customers to obtain financing through ledgers on vehicle purchases in conformance with state and federal law Prepares all state and federal documents regarding vehicle purchases in a timely manner and in accordance with established laws and procedures Maintains good working relationships with lending institutions to secure competitive interest rates and financing programs Works with the Sales team to ensure all new sales are referred to the F&I department and that the Sales team has information on finance and lease programs and understands the benefits of the dealership's financing and extended service programs Understands and complies with all federal, state, and local regulations Performs other duties as assigned Job Requirement:Requirements Two years of dealership experience preferred Strong and confident personality Highly professional and dependable Excellent interpersonal skills to interact professionally with customers, vendors, and staff Strong organization skills, able to multi-task, and can manage time to meet frequently changing deadlines in a fast-paced environment Strong math skills Strong computer and internet skills Compensation Competitive Pay Based on Experience Medical Benefits Paid Vacation Holidays Professional Workplace Non-Smoking Workplace Drug Free Workplace Opportunity for Advancement Direct Deposit 401(k) with Company Match The above statements are intended to describe the general nature and level of the work being performed by people assigned to this position. This is not an exhaustive list of all duties and responsibilities. We reserve the right to amend and change responsibilities to meet business and organizational needs as necessary. We are an Equal Opportunity Employer and a drug free workplace. It's time to make the most important move of your career! Apply Now!

Direct Hire Pay: $80,000 - $95,000 • Monday - Friday, 8:00am-5:00pm (additional hours as needed). performs specialized tasks that support core accounting and finance functions, including account reconciliation, preparation of financial statements and reports, and assistance with audit processes. This role requires the application of specialized knowledge and the ability to work independently while maintaining accuracy and attention to detail. Duties/Responsibilities: • Process and document finance-related transactions, including tracking budget accounts and expenses, reconciling accounts, counting cash, and reviewing bank statements. • Reconcile general ledger accounts and assets on a monthly basis. • Prepare journal entries and assist with payroll, accounts payable, and accounts receivable as needed. • Prepare basic financial statements, employee forms, accounting reports, spreadsheets, and operational summaries. • Extract and analyze financial data to produce routine accounting reports and schedules. • Receive, process, and code receipts, invoices, statements, payments, returned checks, fees, budget changes, and related documents. • Maintain accurate and organized financial files and assist with annual audit preparation. • Reconcile and record various financial documents such as worksheets, vouchers, deposits, sales receipts, and cashiering sessions. • Retrieve and input fiscal and statistical data; perform research to resolve discrepancies. • Compare system totals versus cash totals for cash management purposes. • Maintain inventory records and oversee fixed asset tracking and auction documentation. • Monitor and report on the financial status of active grants. • Perform other related duties as assigned. Education & Experience: • Bachelor's degree or higher in Accounting, Finance, Economics, or related field, preferred. • Minimum of three (3) to five (5) years of experience in accounting or finance, required. • Personnel management experience is strongly preferred. 2 • A combination of education and experience may be considered for the right candidate. Skills/Knowledge: • Solid understanding of accounting principles, accounts payable/receivable, and general ledger functions. • Proficient in financial software systems and advanced-to-expert in Excel. • Skilled in preparing financial and grant reports, performing account reconciliations, and supporting audit processes. • Strong written and verbal communication skills, with the ability to explain financial and grant-related data clearly. • Detail-oriented, well-organized, and able to manage multiple priorities and deadlines. • Demonstrated ability to work independently and collaboratively. Physical Requirements: • Duties performed primarily in a temperature-controlled office environment while sitting at a desk or computer most of the time. Occasional walking and standing. • Requires stooping, reaching, bending, and lifting of office supplies and equipment. • Exerting up to 25 pounds of force for lifting and/or pushing, occasionally. Travel: • Occasional travel to local GPMTD properties is required. • Occasional out-of-state travel may be necessary for training, conferences, etc. • Must possess and maintain a valid driver's license.

About Rivian Rivian is on a mission to keep the world adventurous forever. This goes for the emissions-free Electric Adventure Vehicles we build, and the curious, courageous souls we seek to attract. As a company, we constantly challenge what's possible, never simply accepting what has always been done. We reframe old problems, seek new solutions and operate comfortably in areas that are unknown. Our backgrounds are diverse, but our team shares a love of the outdoors and a desire to protect it for future generations. Role Summary We are seeking a Financial Analyst, Plant Controllership to strengthen and scale Rivian's financial rigor across manufacturing operations. This role sits at the intersection of Finance, plant controllership, and day-to-day plant operations, with a clear mandate: deliver accurate, timely, and insightful financial analysis that supports plant performance, cost discipline, and informed decision-making. You will operate as a core member of the Plant Controllership team, partnering closely with Senior Financial Analysts, Plant Controllers, Plant Directors, Operations Finance, and central Finance. You will support standard costing, month-end close, variance analysis, and forecasting, ensuring plant results are well understood and clearly communicated. This role is a connector between Finance and Operations, helping ensure our systems, processes, and reporting work together to support a scalable, well-controlled, and performance-driven manufacturing environment. Why This Role Matters Enable Reliable Plant Financials: You will help ensure that plant financial results-costs, variances, and margins-are accurate, timely, and well-documented, forming the basis for leadership decisions. Make Costs Understandable and Actionable: You will support analysis that translates materials, labor, and overhead costs into clear, line-of-sight views for Plant Directors and Operations leaders. Improve Forecasting and Budget Discipline: You will contribute to building and maintaining forecasts and budgets for the plant, helping teams plan labor, overhead, and operating costs more effectively. Connect Daily Operations to the P&L: You will help trace how production volumes, productivity, scrap, and other operational drivers show up in the financials, increasing transparency and accountability. Responsibilities Finance Support & Business Partnership Support Senior Financial Analysts and Plant Controllers in preparing regular financial reviews for Plant Directors and Operations leaders, including variance commentary and key insights. Respond to day-to-day finance questions from plant partners, providing data pulls, ad hoc analysis, and clear explanations of financial results. Build relationships with Operations, Supply Chain, and central Finance teams to understand their information needs and ensure deliverables are aligned and on time. Participate in plant and finance meetings to stay connected to operational plans and upcoming changes that may impact financial performance. Plant Controllership & Month-End Close Assist with month-end close activities for the plant, including preparation and review of journal entry support, accruals, and reconciliations in partnership with Accounting and Controllership. Help validate inventory and WIP balances and support reconciliations between operational and financial systems where needed. Prepare standard reporting packages and schedules (e.g., cost bridges, variance summaries, plant P&L extracts) to support leadership review and audit requirements. Maintain organized documentation and workpapers that support close, audit, and internal control expectations. Forecasting, Budgeting & Performance Tracking Support the preparation of plant-level forecasts and budgets for volume, labor, overhead, and manufacturing expenses, working closely with Operations and Senior Financial Analysts. Update and maintain financial models and templates used for forecasting, budgeting, and performance tracking, ensuring assumptions and inputs are clearly documented. Track actual performance against budget and forecast, flagging variances and assisting in root-cause analysis and follow-up actions. Prepare clear, concise charts and tables that help leadership quickly grasp trends in cost, productivity, and other key financial metrics. Standard Costing, Variance & Cost Analysis Assist in maintaining standard costs, BOMs, and routings by providing analytical support to Cost Accounting and Operations teams. Prepare and analyze basic manufacturing variance reports (e.g., material, labor, overhead), helping to identify patterns and potential issues for further investigation. Support material, scrap, and rework cost analyses by gathering data, validating inputs, and building simple models under the guidance of senior team members. Contribute to standard cost and margin analyses at plant or program level by assembling data sets and supporting calculations and reconciliations. Process Improvement & Reporting Quality Help streamline recurring financial reports and processes (e.g., standard templates, data sources, checklists) to reduce manual effort and error risk. Partner with Finance Systems, IT, or reporting teams to improve data accuracy and usability in key tools and systems, particularly within SAP S/4HANA and related reporting solutions. Document key analysis steps and report logic so that work can be replicated, reviewed, and improved over time. Proactively look for small improvements in how data is pulled, structured, and presented, contributing to a culture of continuous improvement in plant finance. Qualifications Required Qualifications 1-3 years of experience in Finance, FP&A, Controllership, Accounting, or a related field, ideally with exposure to manufacturing, supply chain, or operations. Foundational understanding of cost accounting concepts, including standard costing, inventory valuation, and basic variance analysis. Experience supporting month-end close, forecasting, or budgeting processes in a corporate or plant environment. Proficiency with Excel (e.g., lookups, pivot tables, basic scenario analysis) and comfort working with large data sets. Exposure to ERP systems (SAP or SAP S/4HANA preferred) and the ability to extract and reconcile data from multiple sources. Strong analytical and problem-solving skills, with attention to detail and a commitment to accuracy in numbers and documentation. Ability to communicate financial information clearly and succinctly to stakeholders who may not have a finance background. Demonstrated ability to manage multiple tasks and deadlines in a dynamic environment, with a willingness to ask questions and learn. Bachelor's degree in Finance, Accounting, Business, Economics, or a related field required. Preferred Qualifications Experience working directly with manufacturing or plant operations teams. Familiarity with automotive, EV, or high-volume manufacturing environments. Experience with data visualization or reporting tools (e.g., Power BI, Tableau, or similar). Exposure to continuous improvement or Lean concepts applied to financial or operational processes. Pay Disclosure Salary Range for Normal, IL-based applicants: $85,600 - $107,000 annually (Actual compensation will be determined based on experience, location, and other factors permitted by law). Equal Opportunity Rivian is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender, gender expression, gender identity, genetic information or characteristics, physical or mental disability, marital/domestic partner status, age, military/veteran status, medical condition, or any other characteristic protected by law. Rivian is committed to ensuring that our hiring process is accessible for persons with disabilities. If you have a disability or limitation, such as those covered by the Americans with Disabilities Act, that requires accommodations to assist you in the search and application process, please email us at candidateaccommodations@rivian.com. Candidate Data Privacy Rivian may collect, use and disclose your personal information or personal data (within the meaning of the applicable data protection laws) when you apply for employment and/or participate in our recruitment processes ("Candidate Personal Data"). This data includes contact, demographic, communications, educational, professional, employment, social media/website, network/device, recruiting system usage/interaction, security and preference information. Rivian may use your Candidate Personal Data for the purposes of (i) tracking interactions with our recruiting system; (ii) carrying out, analyzing and improving our application and recruitment process, including assessing you and your application and conducting employment, background and reference checks; (iii) establishing an employment relationship or entering into an employment contract with you; (iv) complying with our legal, regulatory and corporate governance obligations; (v) recordkeeping; (vi) ensuring network and information security and preventing fraud; and (vii) as otherwise required or permitted by applicable law. Rivian may share your Candidate Personal Data with (i) internal personnel who have a need to know such information in order to perform their duties, including individuals on our People Team, Finance, Legal, and the team(s) with the position(s) for which you are applying; (ii) Rivian affiliates; and (iii) Rivian's service providers, including providers of background checks, staffing services, and cloud services. Rivian may transfer or store internationally your Candidate Personal Data, including to or in the United States, Canada, the United Kingdom, and the European Union and in the cloud, and this data may be subject to the laws and accessible to the courts, law enforcement and national security authorities of such jurisdictions. Please note that we are currently not accepting applications from third party application services. Required Qualifications 1-3 years of experience in Finance, FP&A, Controllership, Accounting, or a related field, ideally with exposure to manufacturing, supply chain, or operations. Foundational understanding of cost accounting concepts, including standard costing, inventory valuation, and basic variance analysis. Experience supporting month-end close, forecasting, or budgeting processes in a corporate or plant environment. Proficiency with Excel (e.g., lookups, pivot tables, basic scenario analysis) and comfort working with large data sets. Exposure to ERP systems (SAP or SAP S/4HANA preferred) and the ability to extract and reconcile data from multiple sources. Strong analytical and problem-solving skills, with attention to detail and a commitment to accuracy in numbers and documentation. Ability to communicate financial information clearly and succinctly to stakeholders who may not have a finance background. Demonstrated ability to manage multiple tasks and deadlines in a dynamic environment, with a willingness to ask questions and learn. Bachelor's degree in Finance, Accounting, Business, Economics, or a related field required. Preferred Qualifications Experience working directly with manufacturing or plant operations teams. Familiarity with automotive, EV, or high-volume manufacturing environments. Experience with data visualization or reporting tools (e.g., Power BI, Tableau, or similar). Exposure to continuous improvement or Lean concepts applied to financial or operational processes. Finance Support & Business Partnership Support Senior Financial Analysts and Plant Controllers in preparing regular financial reviews for Plant Directors and Operations leaders, including variance commentary and key insights. Respond to day-to-day finance questions from plant partners, providing data pulls, ad hoc analysis, and clear explanations of financial results. Build relationships with Operations, Supply Chain, and central Finance teams to understand their information needs and ensure deliverables are aligned and on time. Participate in plant and finance meetings to stay connected to operational plans and upcoming changes that may impact financial performance. Plant Controllership & Month-End Close Assist with month-end close activities for the plant, including preparation and review of journal entry support, accruals, and reconciliations in partnership with Accounting and Controllership. Help validate inventory and WIP balances and support reconciliations between operational and financial systems where needed. Prepare standard reporting packages and schedules (e.g., cost bridges, variance summaries, plant P&L extracts) to support leadership review and audit requirements. Maintain organized documentation and workpapers that support close, audit, and internal control expectations. Forecasting, Budgeting & Performance Tracking Support the preparation of plant-level forecasts and budgets for volume, labor, overhead, and manufacturing expenses, working closely with Operations and Senior Financial Analysts. Update and maintain financial models and templates used for forecasting, budgeting, and performance tracking, ensuring assumptions and inputs are clearly documented. Track actual performance against budget and forecast, flagging variances and assisting in root-cause analysis and follow-up actions. Prepare clear, concise charts and tables that help leadership quickly grasp trends in cost, productivity, and other key financial metrics. Standard Costing, Variance & Cost Analysis Assist in maintaining standard costs, BOMs, and routings by providing analytical support to Cost Accounting and Operations teams. Prepare and analyze basic manufacturing variance reports (e.g., material, labor, overhead), helping to identify patterns and potential issues for further investigation. Support material, scrap, and rework cost analyses by gathering data, validating inputs, and building simple models under the guidance of senior team members. Contribute to standard cost and margin analyses at plant or program level by assembling data sets and supporting calculations and reconciliations. Process Improvement & Reporting Quality Help streamline recurring financial reports and processes (e.g., standard templates, data sources, checklists) to reduce manual effort and error risk. Partner with Finance Systems, IT, or reporting teams to improve data accuracy and usability in key tools and systems, particularly within SAP S/4HANA and related reporting solutions. Document key analysis steps and report logic so that work can be replicated, reviewed, and improved over time. Proactively look for small improvements in how data is pulled, structured, and presented, contributing to a culture of continuous improvement in plant finance.

Within a centralized financial aid services environment, evaluates, approves, and awards financial aid to students in accordance with federal, state, and university regulations, policies, and operating guidelines. Assesses financial needs of students, and advises students and parents regarding financial aid options, processes, and requirements. Evaluates student academic progress, and adjudicates academic progress appeals. Participates as appropriate in systems/procedures planning and management; implements and coordinates specific individual programs and/or assignments, in accordance with the overall objectives of the department.Duties and Responsibilities: * Analyzes and evaluates financial viability of students and families and provides advice and counsel regarding available financial aid opportunities, eligibility requirements, and the application process. * Reviews and assesses eligibility of applications for financial aid; exercises professional judgment to determine whether adjustments should be made. * Reviews for accuracy and provides signature approval/disapproval of loan applications, promissory notes, and other financial documents. * Conducts orientations, and entrance and exit interviews, in accordance with university, state, federal, and other agency guidelines. * Responds to inquiries and researches and resolves problems related to transactions handled by the unit; serves as liaison with other constituencies in the resolution of day-to-day administrative and operational issues. * Serves as liaison with state, federal, tribal, and other agencies; keeps abreast of student assistance opportunities and program regulations. * Oversees the collection, management, and reporting of data in accordance with the objectives of the position; participates in the development and implementation of data management systems and procedures, as appropriate. * Implements, coordinates, and oversees one or more specific administrative programs and/or service areas, as assigned. * Trains and serves as an operational resource to other staff and/or students, as appropriate; may supervise student employees or lower-level staff. * Conducts workshops and/or presentations to students, parents, and/or other interested parties on financial aid policy and procedural issues. * Participates in committee readings for scholarship selection and academic progress appeals. * Provides academic advisement and crisis intervention referrals; arranges for tutorial support, as necessary. * Performs miscellaneous job-related duties as assigned.Minimum Position Requirements (including certifications, licenses, etc.): * Bachelor's degree Knowledge, Skills, and Abilities: * Knowledge of financial aid policies, procedures, and eligibility requirements * Knowledge of data management systems and processes * Knowledge of federal and state laws, regulations, and policies concerning the provision of financial aid to students * Knowledge of the policies and eligibility requirements of a range of federal, state, and agency scholarship programs for tertiary students * Skill in the use of personal computers and related software applications * Strong interpersonal and communication skills and the ability to work effectively with a wide range of constituencies in a diverse community * Interviewing skills * Organizing and coordinating skills * Ability to communicate effectively, both orally and in writing * Ability to verify and assess student eligibility for financial aid * Ability to analyze and solve problems * Ability to make evaluative judgments * Ability to investigate and analyze information and draw conclusions * Ability to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments * Ability to develop and present educational programs and/or workshops * Ability to communicate effectively verbally, in writing, and over the telephone

at Freedom Forever Join an established and innovative company in the fast-growing solar industry and enjoy strong benefits + bonuses + advancement opportunities! Branch Manager is responsible for organizing and leading the branch operations team. The Branch Manager will be accountable for key performance metrics by managing a team of installers, and other field personnel who are responsible for site auditing, permitting, installing, inspecting, and servicing solar projects. Responsible for scheduling and overseeing the installation of solar projects as well as a smooth handoff between the inspection department. Ensures adherence to contract specifications and established policies and procedures. Pay Range $85,000 to $100,000 + Bonus + Benefits + Growth Opportunities ESSENTIAL JOB DUTIES AND RESPONSIBILITIES: Oversee all Operations and Administrative task for designated Branch Location Plan and coordinate installations of photovoltaic (PV) solar systems to ensure conformance to codes and Freedom Forever standards Manage, motivate, and mentor a variety of personnel involved in the installation & inspection of solar projects which may include Crew Lead(s), Roof Lead(s), Installer(s), Branch Coordinator, Site Auditors(s), Project Manager, Warehouse Specialist(s), and Field Manager Evaluate and manage the resources and processes required for the successful completion of a high volume of residential and small commercial solar projects Drive continuous improvement in Safety, Quality, Customer Service, and Productivity throughout branch operations Ensure that every member of the branch team receives the proper safety training and equipment applicable to their position and follows Standard Operating Procedures for Safety Ensure that “Best Practices” are being consistently applied throughout the branch operations Remotely assess potential solar installation sites to determine feasibility and design requirements Assess system performance or functionality at the system, subsystem, and component levels Oversee a team that schedule building inspections for solar installation projects Remotely monitor work of subcontractors to ensure projects conform to specifications, schedules, or budgets Provide technical assistance to installers, technicians, or other solar professionals in areas such as solar electric systems, solar thermal systems, electrical systems, and mechanical systems Prepare solar installation project proposals, quotes, budgets, or schedules Estimate materials, equipment, and personnel needed for residential or commercial solar installation projects Identify means to reduce costs, minimize risks, or increase efficiency of solar installation projects Assures the quality of work produced is acceptable to company standards and specification Work closely with the Regional Operations Manager and the Director of Operations to provide accurate installation forecasts and branch performance reporting Work to ensure that we are delivering an excellent customer experience and escalate customer concerns as necessary Follows the safety program established specifically for all installations, site audits, inspections, and service calls Manage corporate facilities as necessary Perform other duties as assigned QUALIFICATION REQUIREMENTS: Education & Certifications: High school diploma or GED equivalent Experience: Must have a minimum of 3+ year experience Knowledge, Skills & Abilities: Possess good communication skills that will enhance vendor and supplier relationships, as well as with the installation team Possess strong organizational skills and capable of making decisions without constant supervision Ability to read and interpret job orders, understands specifications and to read a tape measure Possess a wide range of carpentry skills to provide accurate remote job assessment Capable of learning new skills as needed Have knowledge of materials and processes that relate to the company's products Must have a valid state driving license and a clean driving record Ability to work in a fast environment Special Skills & Training: Good computer skills with Microsoft Office Suite, experience with Company's CRM and ERP systems is a plus PHYSICAL DEMANDS AND ABILITIES Regularly spend long hours sitting and using office equipment and computers Regularly spend long hours answering phone calls and emails Regularly move from sitting to standing positions effortlessly Regularly spend long hours in intense concentration reviewing and entering information into a computer Regularly use hands and fingers to handle, control or feel objects Regularly see details of objects that are less than a few feet away Regularly speak clearly so listeners can understand Regularly understand the speech of another person Frequently work in on projects that require deadlines Frequently bend to file and maintain files Occasionally lift 5-10 pounds TRAVEL REQUIREMENTS (Employee is required to travel for business purposes, not including commute to and from work.) If required to travel, must have a valid Driver's License/Insurance and the ability to drive a personal vehicle to different sites. TRAVEL REQUIREMENTS (Employee is required to travel for business purposes, not including commute to and from work.) If required to travel, must have a valid Driver's License/Insurance and the ability to drive a personal vehicle to different sites. Freedom Forever is an equal opportunity employer. In accordance with applicable law, we prohibit discrimination against any applicant or employee based on any legally-recognized basis, including, but not limited to: veteran status, uniformed service member status, race, color, religion, sex, sexual orientation, gender identity, age (40 and over), pregnancy (including childbirth, lactation and related medical conditions), national origin or ancestry, citizenship status, physical or mental disability, genetic information (including testing and characteristics) or any other consideration protected by federal, state or local law. Our commitment to equal opportunity employment applies to all persons involved in our operations and prohibits unlawful discrimination by any employee, including supervisors and co-workers. Employees of Freedom Forever must submit to a criminal history check. Job based in Maryland, not seeking remote employees...

Job Description Job Title: Branch Manager in Training -Weed Man Lawn Care Services Reports To: Regional Manager / Operations Director Grow Your Career With Us! Are you ready to take your leadership skills to the next level and build a rewarding career in the lawn care industry? We're looking for a driven Branch Manager in Training who's eager to learn the ins and outs of running a successful branch. As a Branch Manager in Training, you'll be immersed in every aspect of the business, from motivating teams and delighting customers to learning how to manage branch operations and grow profitability. With hands-on training and mentorship, you'll develop the skills you need to step confidently into a Branch Manager role. What You'll Do Learn the Business Inside & Out Dive into daily branch operations, from scheduling and route planning to inventory management and customer service. Get familiar with our proven processes, products, and service programs. Develop Into a People Leader Work side-by-side with experienced managers to learn how to train, and inspire a high-performing team. Build leadership skills in coaching, problem-solving, and motivating employees to deliver their best. Deliver Outstanding Service & Sales Learn how to engage with customers, provide expert lawn care solutions, and grow accounts through upselling and new business opportunities. Ensure every customer interaction leaves a positive, lasting impression. What We're Looking For Comfortable working outdoors and rolling up your sleeves when needed. Bachelor's degree in horticulture, or related field preferred (but not required if you bring strong experience). Valid driver's license with a clean driving record. ***FLEXIBILITY TO RELOCATE WITHIN THE MIDWEST REGION MAY BE REQUIRED AS YOU TRANSITION INTO A BRANCH MANAGER ROLE. What's In It For You A clear career path to becoming a Branch Manager. Comprehensive training and one-on-one mentorship from seasoned leaders. Competitive pay, performance incentives, and benefits. The opportunity to grow with a company that values hard work, initiative, and success. Your Future Starts Here This role is designed to set you up for success. Within 12-24 months, you'll have the tools, knowledge, and experience to take the reins of your own branch and build something you're proud of.

Simply Put, A Great Place to Work Benesch is a growing, multi-disciplined planning, engineering, and professional services firm. We enhance infrastructure and communities across the country - creating spaces and providing connections in ways that make a difference. We pride ourselves on being nimble enough to remain responsive to client needs yet large enough to offer exceptional bench strength. As a member of our team, you'll have an opportunity to draw from those resources when you need them and, likewise, contribute your expertise when you have something to share. At Benesch, we are looking for candidates with varied backgrounds and worldviews. We are committed to offering an inclusive work environment where everyone feels valued and respected. Statistics show that women and underrepresented groups are less likely to apply for a position if they don't meet 100% of the qualifications. If this statement resonates with you, don't be so hard on yourself-apply for the job! Central Illinois Branch Manager We are searching for a dedicated individual to serve as our Central Illinois Branch Manager to lead and grow Benesch's Transportation practice in that region. The ideal candidate will bring enthusiasm and energy to open a new office, build a new team, and maintain and develop client relationships in the region. This position will report to the Division Manager and offers outstanding leadership opportunities with great visibility at the state, regional, and national levels, including the potential for ownership at Benesch. Work areas to be managed by this position include roadway and bridge design, traffic engineering, hydraulics, construction management, and transportation planning. A Professional Engineering license or AICP certification is preferred but not required as the ideal candidate will also have proven experience in business and client development and the pursuit, management, and delivery of roadway and transportation projects and services for public agencies, including Illinois DOT, counties, and municipalities. Areas of Responsibility Include: Lead, manage, and grow our practice in central Illinois. Contribute to local, regional, and corporate strategic growth initiatives, including expansion of a multi-disciplinary transportation practice. Develop and manage relationships with existing and new clients. Represent Benesch in industry and at professional organizations and events. Identify opportunities and lead strategic project pursuits. Draw upon existing industry relationships and establish new ones to develop strategic partnerships for future pursuits. Demonstrate a proven record of effectively directing multiple concurrent projects and pursuits. Review and verify scopes of work, budgets, and schedules. Actively recruit, interview, and hire individuals who can contribute to the transportation practice in central Illinois and company-wide at a high level. What We Are Looking For Hold a Bachelor of Science in Civil Engineering, Planning, or a related discipline. Minimum of 10 years of industry experience preferred. Professional Engineer license in the State of Illinois or AICP certification preferred. Have a strong background working with the Illinois DOT, preferably in Districts four through 9 (experience with local agency clients is a plus). Be located in central Illinois, preferably metro areas of Peoria, Bloomington, or Springfield and ready and able to participate in meetings and industry events. Ability to write and prepare effective and efficient project proposals and non-technical documents. Demonstrate a thorough understanding of state and local design standards, ensuring compliance and innovation. Communicate effectively, both verbally and in writing, captivating audiences with your ideas and insights. Strong organization, and leadership skills with a track record for understanding and adhering to contractual requirements. Proven history of adhering to design budgets and schedules, delivering on time and within scope. Leverage your skills in accounting and scheduling to manage projects. Thrive in a collaborative team environment, fostering synergy and driving collective success. The expected compensation range for this position is displayed in accordance with the State of Illinois Pay Transparency Act, Illinois Pay Transparency Law. The final agreed-upon compensation is based on numerous factors, including but not limited to individual education, qualifications, prior work experience, and geographic location. The total annual compensation package will consist of a base salary, overtime, and bonuses. Our benefits package is designed to take care of our employees and is compliant with the State of Illinois Paid Leave Act, Illinois Paid Leave Act. Benesch offers a generous paid time benefits plan that increases throughout your career plus several paid holidays. Our benefits include medical, dental, and vision benefits. We also include company-paid life insurance, short term, and long-term disability plans. Benesch offers a 401K plan and profit-sharing contributions to the 401K plan. From insurance and retirement plan to our wellness programs, we provide employee benefits that meet your wants and needs. Illinois Pay Range$124,800-$166,000 USD Explore the Benefits of Working at Benesch! At Benesch, we prioritize the health and wellness of our employees, understanding that their well-being is crucial for both personal and professional success. We offer a range of benefits for eligible employees, including insurance, retirement plans, and wellness programs. Our Total Rewards package is designed to support a healthy lifestyle and can be customized to meet the needs of our employees and their families. Click here to learn more about some of the benefits of working at Benesch! Professional Development Opportunities for management and leadership development at all levels, including executive coaching and leadership development for Team Leaders, Group Managers, Division Managers, and Executive Leaders Tuition reimbursement for job-related courses Ongoing professional development through resources like Red Vector, LinkedIn Learning, technical team meetings, knowledge-sharing training sessions Personalized training and career development plans with your manager Funding for training, committee work, professional organization memberships, and licenses/certifications Support for active participation in professional organizations to foster leadership and community engagement Retirement Benefits Access to valuable retirement planning tools, education, and individual meetings with plan advisors at no charge Potential for Benesch to contribute up to 9% of your gross compensation to your retirement plan (5% profit-sharing contribution to your 401(k) plan, regardless of your own contributions & 80% match on your contributions, up to a maximum company contribution of 4%) Work/Life Balance Flexible work schedules and hours, including work-from-home options (dependent on the role) Generous Paid Time Benefits (PTB) that increase with your career Immediate use of annual PTB; no accrual needed with the ability to bundle time-off plans for extended vacations or life events Ten days of paid parental leave for birth, adoption, or foster placement Employee Engagement At Benesch, we encourage our team members to extend their impact beyond their core responsibilities. Join our employee resource groups and committees to enhance your work-life balance and contribute to our community-focused initiatives. We support a variety of programs including community service, student scholarships, and matching gift opportunities, reflecting our commitment to a vibrant and diverse workplace. If you are based in California, we encourage you to read this important information for California residents linked here. Benesch is firmly committed to Equal Employment Opportunity (EEO) and prohibits employment discrimination for employees and applicants in all protected groups, including veterans and individuals with disabilities, or other status protected by federal, state, and local laws. Know your Rights: Workplace Discrimination is Illegal We will be accepting applications on an ongoing basis until a candidate is found. Benesch is committed to working with and providing reasonable accommodation to applicants with a physical disability or other impairment. If you are limited in your ability or are unable to access Benesch's Careers website due to a physical disability or other impairment, you may request a reasonable accommodation by emailing *****************************. This option is only available to those in need of an accommodation due to a disability or other impairment. Please do not use this as an alternative method for general inquiries or status on applications, as you will not receive a response. Reasonable requests will be responded to as soon as possible on a case-by-case basis. Recruiters or staffing agencies: Benesch is not obligated to compensate any external recruiter or search firm who presents a candidate, their resume, or profile to a Benesch employee without a recent, current, and fully executed agreement on file. Please direct all communications to the HR team at *****************************

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood. We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion. As a Branch Manager in a Chase Branch, you will be at the forefront of delivering attentive and friendly service, creating a welcoming environment that puts employees and clients first. You will lead and manage all aspects of the branch including growing deposits and investments, operations, and coaching the team for success. You will represent our brand and culture with the utmost hospitality, delivering the latest banking solutions and cutting-edge financial technology, as well as collaborating with our team of experts to help with specialized financial needs for clients. Job responsibilities Be a motivating force for the branch team by sharing a clear vision and embodying our company's culture and values of Service, Heart, Curiosity, Courage, and Excellence. Deliver on the goals of the branch by leveraging the Branch Scorecard to identify strategies to successfully grow deposits and investments. Prioritize understanding and meeting the needs of our clients to build lasting relationships and trust. Build and cultivate a high-performing team through coaching, feedback, and celebrating successes to boost morale and motivation. Encourage ongoing learning and development within the team to keep skills sharp and stay ahead in the industry. Forge meaningful relationships with local businesses to strengthen our branch presence and actively engage with the community. Ensure a strong risk and control environment by using sound judgment, acting with integrity, and protecting our company and clients, following policies and procedures. Required qualifications, capabilities, and skills You have a passion for creating exceptional experiences and a knack for setting the tone in the branch, ensuring every client feels valued and every team member is part of a dynamic and engaging culture. You have outstanding leadership skills that shine through your proven track record of coaching and empowering employees, helping them achieve remarkable results and grow in their roles. You are a master of multitasking, excelling at organizing and managing competing priorities in the branch, always with an eye on developing plans for growth and success. You thrive in a fast-paced, changing environment, using your strong decision-making skills to navigate challenges and lead the team confidently. You are experienced in creating and maintaining a strong risk and control environment, you demonstrate a steadfast commitment to operational integrity and adherence to policies. You have a strong desire and ability to influence, educate, and connect your team, partners, and clients with technology, making it accessible and exciting for everyone involved. You have 2+ years of management, Retail Banking, or equivalent Chase leadership experience. You have a high school degree, GED, or foreign equivalent. You have the ability to work branch hours including weekends and evenings. Preferred qualifications, capabilities, and skills You have a college degree or military equivalent. Training and Travel Requirement You'll successfully complete our Branch Manager Training Program before being considered for placement as a Branch Manager. You'll need to be able to travel as required for in-person training and meetings; some travel may be out-of-state. Dodd Frank and Safe Act: This position is subject to the Dodd Frank/Truth in Lending Act qualification requirements for Loan Originators. As such, an employment offer for this position is contingent on JPMC's review of your criminal conviction history, credit report, information available through NMLS, and any other information relevant to a determination by JPMC that you demonstrate financial responsibility, good character, and general fitness for the position. Note that any felony conviction within the last seven years will disqualify you from consideration for this position. Your continued employment in this position would be contingent upon compliance with Truth in Lending Act/Dodd Frank Loan Originator requirements. In addition, this position requires National Mortgage Licensing System and Registry (NMLS) registration under the SAFE Act of 2008. As such, upon active employment with JPMorganChase, you will be required to either register on NMLS, or to update your existing registration as necessary to grant access to and reflect your employment with JPMorganChase. Your continued employment in this position with JPMorganChase is contingent upon compliance with the SAFE Act, including successful registration immediately after your start date, and timely completion of annual renewal and required updates thereafter. Any information obtained during the registration, update, and renewal processes or through NMLS notifications may impact your employment with the firm. Any of the completed information you provide during the Chase on-line application process may be transferred, on your behalf, to NMLS by JPMorganChase. Please carefully review the information you provide to Chase for accuracy and consistency and with any current NMLS record, if applicable, before submitting. Further information about NMLS and registration requirements of registration can be found at: *********************************************************************

Linde Gas & Equipment Inc. Branch Manager - Welding Equipment & Supplies Linde Gas & Equipment Inc. is looking for a dynamic, customer service-oriented store manager to promote and sell welding and industrial gas products and/or services. In this role, you will be responsible for overseeing all aspects of store operations, driving sales growth, and delivering exceptional customer experience. What we offer you! * Competitive pay * Comprehensive benefit plan (medical, dental, vision and more) * 401(k) Retirement Savings Plan * Paid time off (vacation, holidays, PTO) * Employee Discount Programs * Career growth opportunities * Additional compensation may vary depending on the position and organizational level * Salary Range: $70,000 - $88,000 yearly (depending on experience) What you will be doing: * Develop customer relationships and deliver customer-centric solutions * Create business strategies to attract new customers, expand store traffic, and enhance profitability * Continuously find ways to improve work processes to increase efficiency in quality, customer service & profitability * Take action to ensure store compliance with health and safety regulations * Plan and align activities, promotional material, and in-store displays * Prepare detailed reports on buying trends, customer requirements, and profits * Undertake store administration duties such as managing store budgets and updating financial records * Monitor inventory levels and order new items * Keep up with current and new policies, practices, and trends within the organization and in the marketplace What makes you great: * High school diploma or GED required * Experience working in a retail environment, ideally in a managerial role * Communicate effectively and actively listen in a variety of settings * Customer service-oriented with in-depth knowledge of basic business management processes * Alleviate and resolve situations with the ability to move in a positive direction * Upholds high standards of honesty and integrity * Demonstrates personal ownership for safety and actively contributes to a strong safety culture * Contributes to a positive work environment where differences are valued and supported * Strives for personal achievement and helps others attain results * Ensures accountability through collaboration and interpersonal skills * If applicable, no DUI/DWI or other alcohol (driving) related convictions within the last ten (10) years Why you will enjoy working with us Linde is a leading global industrial gases and engineering company with 2024 sales of $33 billion. Linde Gas & Equipment Inc. (LG&E) is part of the largest Welding, Industrial, Medical, and Specialty Gases companies in the U.S. We carry a comprehensive selection of industrial gases, such as oxygen, nitrogen, argon, and carbon dioxide, etc. LG&E has an extensive network of production plants, retail stores, distribution centers, and customer service locations with a focus on making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful by helping to sustain and protect our planet. For more information about the company, please visit our website. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, pregnancy, sexual orientation, gender identity or expression, or any other reason prohibited by applicable law. #LI-IS1

Join Our Growing Team at Innovative Staff Solutions! Are you a skilled professional looking for an exciting new opportunity? Innovative Staff Solutions is expanding, and we are on the hunt for a dynamic Branch Manager to join our internal team in Decatur, IL. This full-time role is crucial in connecting talented candidates with our valued clients. About Innovative Staff Solutions Innovative Staff Solutions is a family-owned, full-service staffing company with over 30 years of experience. We pride ourselves on delivering 5-star customer service and operate more than 20 locations across Illinois, Indiana, Kentucky, Wisconsin, and Missouri. Our mission is to build successful partnerships with each of our clients - getting to know their businesses inside and out so that we may effectively fulfill their staffing needs. Through these mutually beneficial relationships, we are then able to open the doors of opportunity for our candidates. We are deeply committed to giving back to the communities we serve through charitable donations and are recognized for their individual contributions. Why Join Us? • Collaborative Environment: Work with a supportive team that values your input and encourages professional growth. • Community Impact: Engage in meaningful community service projects and make a difference. • Recognition: Be acknowledged for your hard work and dedication. • Training & Development: Structured training program and continuous professional development programs and opportunities. • Compensation: Competitive pay of $45,000-55,000 • Benefits: Comprehensive benefits package including Medical, Dental, Vision, Life Insurance, and Disability. Employee Assistance Program, Paid Time Off and Paid Holidays, Flexible Spending Account, and 401k with up to 4% company match. Ideal Candidate We are looking for individuals with impeccable customer service and communication skills, a positive attitude, and a passion for working in a progressive, people-centric environment. Key Responsibilities • Candidate Recruitment: Recruit, interview, and process candidates for job openings. • Hiring Process: Follow all hiring steps precisely to make quality hiring decisions. • Talent Network: Maintain a robust network of qualified candidate through detailed documentation and follow up. • Office Management: Handle daily onsite office tasks and required reports as well as managing the internal staff members. • Client Partnership: Collaborate with clients to meet their business needs and effectively manage the employees assigned to their locations. • Communication: Engage with clients via phone, email, and in person to build and foster business and relationship development. • Management: Lead with excellence by conducting regular staff performance reviews and meetings. Swiftly addressing customer and employee satisfaction concerns to maintain a positive environment. Oversee a team of up to 2 individuals, setting daily goals and expectations to drive business success at your location. • Onboarding & Screening: Process new hire paperwork, drug screens, and maintain all employment related legal compliance relevant to Worker's Compensation, Unemployment, and more. Requirements • 4-year degree or equivalent experience. • At least 4 years of customer service experience. • Proficiency in Microsoft Office products. • Professional appearance and demeanor. • Detail-oriented, organized, and able to work efficiently despite interruptions. • Proven track record of being in a leadership position. • Strong communication skills both written and verbal. • Dependable and flexible, with the ability to work Monday-Friday 8am - 5pm and over time as needed to meet deadlines.