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Finance Planning Manager jobs at Jack Henry & Associates - 555 jobs

  • Infor Finance ERP Analyst - 245267

    Medix Technology 3.9company rating

    Chicago, IL jobs

    Infor Finance ERP Analyst 100% Remote Unable to provide sponsorship now or in the future Our client is a leading healthcare organization looking to bring on an Infor Finance ERP Analyst onto their team. This individual will work alongside the ERP team to manage & configure the Finance module of their Infor ERP system. Responsibilities: Perform daily configuration, monitoring, maintenance, and troubleshooting for the Infor Finance module. Deliver technical support to end users by resolving system-related issues and ensuring a positive user experience. Configure ERP modules to meet business needs and align with established workflows. Collaborate with IT teams and external vendors to customize ERP features and integrate third-party applications. Partner with departments such as Finance, HR, and Inventory to analyze processes and identify opportunities to improve efficiency through ERP solutions. Propose and implement enhancements to optimize system performance and streamline business operations. Conduct user training sessions and develop comprehensive manuals and guides for ERP usage. Maintain detailed documentation of system updates, configurations, and procedures for future reference. Coordinate, test, and validate ERP upgrades to minimize operational disruption; assist in evaluating and selecting new ERP tools or solutions when needed. Requirements: Associate's Degree required, Bachelor's Degree preferred. 3+ years of experience configuring the Infor Finance module. Experience in troubleshooting and solving technical issues related to ERP systems. Strong communication skills.
    $42k-57k yearly est. 5d ago
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  • Branch Manager

    Titus Talent Strategies 3.6company rating

    Cedar Rapids, IA jobs

    Performance Profile: Branch Manager We are partnering with a well-established electrical contracting organization in Cedar Rapids, IA that is seeking an experienced Branch Manager to lead one of its operating locations. This is a senior, onsite leadership role responsible for driving operational excellence, financial performance, team development, and market growth in alignment with the company's strategic plan and core values. This role offers the opportunity to lead a multi-functional team, including project management, estimating, business development, field leadership, and administrative support, while owning the overall success of the branch. The Branch Manager plays a critical role in translating company strategy into execution, ensuring safety, profitability, and long-term sustainability. In this position, you'll balance strategic leadership with hands-on operational oversight, serving as both a people leader and business operator in a fast-paced construction environment. About the Position As Branch Manager, you will have full responsibility for branch performance, including operations, financial results, customer relationships, safety, and talent development. Reporting to the Chief Operations Officer, you will assess market opportunities, develop and execute a Branch Business Plan, and lead your team toward shared goals under a “One Company, One Goal” philosophy. You will partner closely with executive leadership and functional leaders to align branch objectives with company-wide initiatives while maintaining accountability for local execution. This role requires a decisive, people-focused leader who can drive results while fostering a strong, values-based culture. What You'll Do Strategic Planning & Execution Promote company philosophy, core values, and alignment across the branch. Assess branch strengths, market conditions, and growth opportunities. Develop, maintain, and execute the Branch Business Plan in collaboration with executive leadership. Communicate vision, mission, and strategy through regular branch meetings and leadership engagement. Establish cascading goals and performance targets aligned with company objectives. Partner with department leaders to set and adjust goals related to sales, production, profitability, safety, quality, and staff development. Team Leadership & Development Recruit, lead, and develop teams across business development, estimating, project management, field leadership, and administration. Inspire high performance, accountability, and readiness at all levels of the organization. Ensure consistent adherence to processes and clearly communicate improvements or changes. Provide ongoing feedback, performance assessments, and corrective actions aligned with company values. Champion workforce development initiatives, including apprenticeship and merit shop philosophies. Safety Leadership Serve as a visible safety leader, ensuring compliance with all safety, health, and environmental regulations. Promote proactive safety practices including job hazard analyses, toolbox talks, safety plans, inspections, and incident reviews. Ensure corrective actions are implemented following incidents or near misses. Operations Management Maximize returns and minimize risk through disciplined operational execution. Oversee projects from preconstruction through closeout, ensuring formal communication and documentation for scope or contract changes. Manage branch facilities, equipment, vehicle fleets, warehouse operations, and prefabrication activities as applicable. Develop and maintain strong relationships with key vendors and suppliers. Customer Relationships & Business Development Maintain a healthy, balanced backlog that meets margin, win-rate, and growth targets. Build and sustain strong relationships with contractors, architects, developers, and owners. Lead business development, sales, and estimating efforts in alignment with market plans. Identify emerging opportunities and adapt strategies in response to changing market conditions. Financial Management Partner with finance leadership to develop and manage branch budgets. Drive improvements in profitability, net worth, and cash flow. Align team efforts to gross profit and productivity targets. Support effective management of WIP, AR aging, and related financial processes. Mitigate risk through contract reviews, pricing discipline, and legal awareness. Additional Leadership Responsibilities Approve estimates, bids, pricing, contracts, and change orders within authorized limits. Provide technical guidance and operational decision support. Recommend capital investments aligned with strategic goals. Monitor competitive activity, market trends, and regulatory or legislative changes. Enforce company and branch policies consistently. Oversee all aspects of personnel management, including hiring, discipline, promotions, evaluations, cross-training, and workforce planning. Coordinate branch marketing and advertising efforts with the marketing team. Resolve customer concerns and warranty issues to ensure high satisfaction. Model company values and maintain reliable attendance and leadership presence. Employee Value Proposition Full P&L Ownership Lead an entire branch with direct accountability for operations, profitability, and growth. Senior Leadership Impact Serve as a key leader within the organization, translating strategy into measurable results. Team & Culture Leadership Build, mentor, and develop high-performing teams in a values-driven environment. Growth & Stability Join a financially sound organization with a long-term strategic vision and commitment to operational excellence. Autonomy with Support Operate with meaningful decision-making authority while partnering closely with executive leadership. Education & Experience Required: Bachelor's degree in Construction Management, Engineering, or a related field (or equivalent experience). 10+ years of construction industry experience with demonstrated leadership responsibility. Proven experience overseeing large, multi-disciplinary teams. Strong knowledge of construction contracts, project delivery, and operational best practices. OSHA 10 certification required (OSHA 30 preferred). Valid driver's license and ability to travel locally as required. Preferred: Electrical contracting industry experience. Experience managing branch-level P&L responsibility. Skills & Abilities Results-driven with strong initiative and competitive mindset. Strategic and critical thinker with sound judgment. Motivational leader who drives accountability and engagement. Adaptable, resilient, and comfortable operating in dynamic environments. Strong communication skills across all levels of the organization. Effective delegator with disciplined follow-through. Proficient with Microsoft Office, ERP systems, and construction management software. Working Environment This role is primarily office-based with periodic exposure to job sites, requiring appropriate PPE. The Branch Manager must be able to communicate effectively, perform routine physical tasks, and lift up to 40 pounds as needed. Next Steps If you are an experienced construction leader who thrives in ownership-driven roles and is motivated by building strong teams, driving profitability, and leading branch-level success, we encourage you to apply. This is an opportunity to make a meaningful impact while leading a critical business unit within a growing organization. We are an Equal Opportunity Employer and consider all qualified applicants without regard to legally protected characteristics.
    $35k-47k yearly est. 1d ago
  • Financial Planning & Analysis Manager

    Retail Technology Group Inc. 3.1company rating

    Missouri jobs

    Retail Technology Group is a leader in the Point of Sale Industry providing end-to-end technology solutions for a vast number of major retailers. At RTG, our customer focused approach and strong commitment to Service Excellence has enabled us to be a leader in offering advanced product and support services that are tailored to meet our customer's needs for over 20+ years. Our goal is to provide clients a “single point of sale” as they pursue solutions to meet the challenges faced in delivering technologies that are ever evolving within our industry. We are currently looking for a Financial Planning & Analysis Manager to be based in our Headquarters in Fenton, Missouri The Manager, FP&A acts as a strategic architect within Finance & Operations, reporting directly to the CFO/COO. This role is designed for a self-directed individual capable of operating with minimal supervision to bridge the gap between operational data and executive strategy. The Manager will own the financial forecasting engine, drive NetSuite optimization for automated reporting, and ensure absolute data integrity in submissions to our publicly traded parent company. Success in this role requires a high degree of autonomy; the ideal candidate does not just report numbers but independently identifies risks, validates data with Accounting, and presents solution-oriented insights to the Executive Leadership Team (ELT). Key Responsibilities Forecasting, Modeling & Variance Analysis Dynamic Modeling: Architect and maintain sophisticated financial models for annual budgeting, rolling 12-month forecasts, and long-range planning (LRP), independent of day-to-day guidance. Variance Reporting: Own the Monthly Business Review (MBR) analysis process, rigorously dissecting budget-to-actual variances. You must be able to drill down into the GL to identify whether variances are driven by timing, volume, or rate, and articulate these findings clearly. Scenario Planning: Proactively generate "What-If" scenarios (e.g., impact of pricing changes, labor cost fluctuations, or new business units) to assist the ELT in risk management. Accounting Collaboration Data Integrity & Governance: Validate that operational data inputs (Project profitability, Bill of Materials, Labor utilization) align with General Ledger realities. You are the checkpoint to ensure that "Management Numbers" and "Statutory Numbers" reconcile perfectly. Reporting: Collaborate closely with the Accounting team to maintain data integrity for internal financial reporting, ensuring a high degree of accuracy and reliability. NetSuite ERP & Reporting Optimization System Optimization: Act as a functional super-user for NetSuite. You will be responsible for building Saved Searches and workflows that automate the extraction of data, reducing the "time-to-insight" for the leadership team. Parent Company Reporting: Manage the downstream reporting requirements to Advantech, ensuring that local ERP data maps correctly to global consolidation schemas without manual manipulation. Dashboarding: Develop and maintain automated dashboards that provide real-time visibility into KPIs (EBITDA, Gross Margin by Service Type, Utilization), empowering the ELT to make decisions based on live data. Qualifications & Job Requirements Essential Job Duties Technical Competencies ERP Proficiency: Strong experience with NetSuite is highly preferred, specifically regarding data extraction, Saved Searches, and financial report writing. Advanced Excel: Expert-level mastery is required. Candidates must demonstrate proficiency with complex modeling, Index/Match/XLOOKUP, Pivot Tables, and Power Query/Macros for automating data ingestion. Visualization: Proficiency in Power BI, NetSuite Analytics, or similar BI tools is preferred. Core Competencies Financial Acumen: Deep understanding of the three financial statements and how operational changes impact the Balance Sheet and Cash Flow, not just the P&L. Precision & Rigor: An obsession with accuracy; the ability to spot data anomalies immediately and trace them to the source. Strategic Communication: Ability to translate complex data sets into a concise narrative for the CFO and ELT. Education and Experience Education: Bachelor's degree in Finance, Accounting, Economics, or related field required. Experience: 5-7+ years of experience in FP&A, Corporate Finance, or a hybrid Accounting/Finance role. Autonomy: Proven track record of working independently in a fast-paced environment. Must demonstrate the ability to self-start projects, manage conflicting deadlines, and deliver "Board-Ready" work with minimal revision required by the CFO. At RTG, our customer focused approach and strong commitment to Service Excellence has enabled us to be a leader in offering advanced product and support services that are tailored to meet our customer's needs. If you are a great communicator, possess a positive attitude, and thrive in a team environment, apply today!
    $105k-136k yearly est. Auto-Apply 16d ago
  • Senior Manager Finance

    Collabera 4.5company rating

    Houston, TX jobs

    Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs. Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Job Description Position Details: Location: Houston, TX Job Title: Senior Manager Finance Required: • The Senior Manager Finance will be working with overall project team to deliver data integration solution leveraging FDMee during project phase and driving overall maintenance & support strategy post implementation by partnering with functional FDMee leader together. • The role requires to interact with internal IT ERP & business as well as overall Corporate infrastructure team intensively to deliver solutions which best optimized. Essential Responsibilities: In the role of Senior Manager Finance - EPM you will: • Partner with the EPM project team & Corporate infrastructure team to complete the development and implementation of FDMee • Lead to deliver data integration strategy during project phase partnering with overall EPM team leaders from all aspects, HFM, DRM, Essbase and Planning • Maintain and sustain FDMee post implementation • Partner with functional leaders across all EPM products to develop and maintain an efficient on- going process that maximizes toolset capabilities. Qualifications Qualifications/Requirements: • Bachelor's degree in in Information Systems, Information Technology (IT), Computer Science, or Finance from an accredited college or university • Minimum 8 years of IT experience or finance IT experience including FDM or FDMee expertise Desired Characteristics: • Extensive data integration experience with Oracle Data Integrator (ODI) & comprehensive knowledge of FDMee technical language Jython • Experience of tactical involvement in Hyperion / EPM deployments highly beneficial • Hands-on experience of global data integration and global project implementation • Proficient communication and interpersonal skills (oral and written), interacting within matrixed organization • Ability to adjust to varying priorities in a dynamic environment, work under pressure, prioritize • Bonus Target Information - Country US Bonus Target Information - IFG clients tasks & to meet deadlines • Able to anticipate, identify, and resolve complex challenges and technical issues Additional Information To schedule interview or get any further information feel free to contact: Ujjwal Mane ************ ****************************
    $97k-144k yearly est. Easy Apply 7h ago
  • Financial Planning and Analysis Manager (On-site)

    Nexus 3.9company rating

    Texas jobs

    The Financial Planning and Analysis Manager is responsible for various integrated planning, analysis, and modeling activities that support financial decision-making and management. This role will drive optimization of our capital and resources by supporting business decisions. This person will also ensure financial stability and growth and will play a vital role in enhancing business performance through informed decision-making and proactive financial management. Essential Job Functions: Planning and Budgeting - Develop and manage annual budgets and forecasts, aligning financial resources with company strategy System Integration - Ensure accounting systems are optimized and fully functional Forecasting - Analyze historical data and market trends to predict future financial performance Performance Analysis - FP&A teams monitor business performance, providing insights and recommendations to senior management Data Integration - Combine financial, operational, and external data to inform major business decisions Variance Analysis - Analyze financial performance against budgets and forecasts, identifying trends and variances to inform management decisions Reporting - Present monthly and quarterly financial reports to senior management, highlighting key performance indicators (KPIs) and actionable insights Collaboration - Work closely with various departments to gather data, ensure accurate financial reporting, and support cross-functional initiatives Strategic Support - Assist in the development of long-term financial strategies and operational plans, providing data-driven insights to guide decision-making Requirements Knowledge and Abilities: Requirements: Analytical Skills - Strong analytical and problem-solving skills, with the ability to interpret complex financial information Strong Communication Skills - Excellent verbal and written communication skills to effectively present financial information Technical Proficiency - Proficiency in financial modeling and analysis tools and Excel Attention to detail - High level of accuracy and attention to detail in financial reporting and analysis Preferred: Experience utilizing Sage Intacct or similar accounting software Education and Experience: A bachelor's degree in finance, accounting, or a related field is required; a master's degree is preferred A minimum of 5 years of relevant FP&A experience is required License and Certification: none Position Demands: This position requires sitting, bending, and stooping for up to 8 hours per day in an office setting. Ability to lift and move objects weighing up to 10 lbs. Ability to learn technical material. The person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc. Must be able to operate a computer and other office productivity machinery such as a calculator, copy machine, printer, etc. The person in this position frequently communicates with guests, employees, and vendors and must be able to exchange accurate information. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of our personnel. All team members may be required to perform duties outside of their normal responsibilities from time to time, as needed. We are committed to creating an inclusive environment for all Team Members and applicants. We value the unique skills and experiences that veterans bring to our team and encourage veterans to apply. Equal Employment Opportunity: The Company is a veteran-owned Company and provides Equal Employment Opportunities (EEO) to all Team Members and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender (including gender identity), pregnancy, childbirth, or a medical condition related to pregnancy or childbirth, national origin, age, disability, genetic information, status as a covered veteran in accordance with applicable federal, state, and local laws, or any other characteristic or class protected by law and is committed to providing equal employment opportunities. The Company complies with applicable state and local laws governing non-discrimination in employment. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, promotion, discharge, pay, fringe benefits, membership, job training, classification, and other aspects of employment. Team Members who believe they are the victims of discrimination should immediately report the concern to their Supervisor and the Human Resources Department. Discrimination and harassment will not be tolerated.
    $71k-105k yearly est. 14d ago
  • Financial Planning and Analysis Manager (On-site)

    Nexus 3.9company rating

    Schertz, TX jobs

    Job DescriptionDescription: The Financial Planning and Analysis Manager is responsible for various integrated planning, analysis, and modeling activities that support financial decision-making and management. This role will drive optimization of our capital and resources by supporting business decisions. This person will also ensure financial stability and growth and will play a vital role in enhancing business performance through informed decision-making and proactive financial management. Essential Job Functions: Planning and Budgeting - Develop and manage annual budgets and forecasts, aligning financial resources with company strategy System Integration - Ensure accounting systems are optimized and fully functional Forecasting - Analyze historical data and market trends to predict future financial performance Performance Analysis - FP&A teams monitor business performance, providing insights and recommendations to senior management Data Integration - Combine financial, operational, and external data to inform major business decisions Variance Analysis - Analyze financial performance against budgets and forecasts, identifying trends and variances to inform management decisions Reporting - Present monthly and quarterly financial reports to senior management, highlighting key performance indicators (KPIs) and actionable insights Collaboration - Work closely with various departments to gather data, ensure accurate financial reporting, and support cross-functional initiatives Strategic Support - Assist in the development of long-term financial strategies and operational plans, providing data-driven insights to guide decision-making Requirements: Knowledge and Abilities: Requirements: Analytical Skills - Strong analytical and problem-solving skills, with the ability to interpret complex financial information Strong Communication Skills - Excellent verbal and written communication skills to effectively present financial information Technical Proficiency - Proficiency in financial modeling and analysis tools and Excel Attention to detail - High level of accuracy and attention to detail in financial reporting and analysis Preferred: Experience utilizing Sage Intacct or similar accounting software Education and Experience: A bachelor's degree in finance, accounting, or a related field is required; a master's degree is preferred A minimum of 5 years of relevant FP&A experience is required License and Certification: none Position Demands: This position requires sitting, bending, and stooping for up to 8 hours per day in an office setting. Ability to lift and move objects weighing up to 10 lbs. Ability to learn technical material. The person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc. Must be able to operate a computer and other office productivity machinery such as a calculator, copy machine, printer, etc. The person in this position frequently communicates with guests, employees, and vendors and must be able to exchange accurate information. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of our personnel. All team members may be required to perform duties outside of their normal responsibilities from time to time, as needed. We are committed to creating an inclusive environment for all Team Members and applicants. We value the unique skills and experiences that veterans bring to our team and encourage veterans to apply. Equal Employment Opportunity: The Company is a veteran-owned Company and provides Equal Employment Opportunities (EEO) to all Team Members and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender (including gender identity), pregnancy, childbirth, or a medical condition related to pregnancy or childbirth, national origin, age, disability, genetic information, status as a covered veteran in accordance with applicable federal, state, and local laws, or any other characteristic or class protected by law and is committed to providing equal employment opportunities. The Company complies with applicable state and local laws governing non-discrimination in employment. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, promotion, discharge, pay, fringe benefits, membership, job training, classification, and other aspects of employment. Team Members who believe they are the victims of discrimination should immediately report the concern to their Supervisor and the Human Resources Department. Discrimination and harassment will not be tolerated.
    $72k-107k yearly est. 8d ago
  • Financial Planning and Analysis Manager (On-site)

    Nexus 3.9company rating

    Schertz, TX jobs

    Full-time Description The Financial Planning and Analysis Manager is responsible for various integrated planning, analysis, and modeling activities that support financial decision-making and management. This role will drive optimization of our capital and resources by supporting business decisions. This person will also ensure financial stability and growth and will play a vital role in enhancing business performance through informed decision-making and proactive financial management. Essential Job Functions: Planning and Budgeting - Develop and manage annual budgets and forecasts, aligning financial resources with company strategy System Integration - Ensure accounting systems are optimized and fully functional Forecasting - Analyze historical data and market trends to predict future financial performance Performance Analysis - FP&A teams monitor business performance, providing insights and recommendations to senior management Data Integration - Combine financial, operational, and external data to inform major business decisions Variance Analysis - Analyze financial performance against budgets and forecasts, identifying trends and variances to inform management decisions Reporting - Present monthly and quarterly financial reports to senior management, highlighting key performance indicators (KPIs) and actionable insights Collaboration - Work closely with various departments to gather data, ensure accurate financial reporting, and support cross-functional initiatives Strategic Support - Assist in the development of long-term financial strategies and operational plans, providing data-driven insights to guide decision-making Requirements Knowledge and Abilities: Requirements: Analytical Skills - Strong analytical and problem-solving skills, with the ability to interpret complex financial information Strong Communication Skills - Excellent verbal and written communication skills to effectively present financial information Technical Proficiency - Proficiency in financial modeling and analysis tools and Excel Attention to detail - High level of accuracy and attention to detail in financial reporting and analysis Preferred: Experience utilizing Sage Intacct or similar accounting software Education and Experience: A bachelor's degree in finance, accounting, or a related field is required; a master's degree is preferred A minimum of 5 years of relevant FP&A experience is required License and Certification: none Position Demands: This position requires sitting, bending, and stooping for up to 8 hours per day in an office setting. Ability to lift and move objects weighing up to 10 lbs. Ability to learn technical material. The person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc. Must be able to operate a computer and other office productivity machinery such as a calculator, copy machine, printer, etc. The person in this position frequently communicates with guests, employees, and vendors and must be able to exchange accurate information. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of our personnel. All team members may be required to perform duties outside of their normal responsibilities from time to time, as needed. We are committed to creating an inclusive environment for all Team Members and applicants. We value the unique skills and experiences that veterans bring to our team and encourage veterans to apply. Equal Employment Opportunity: The Company is a veteran-owned Company and provides Equal Employment Opportunities (EEO) to all Team Members and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender (including gender identity), pregnancy, childbirth, or a medical condition related to pregnancy or childbirth, national origin, age, disability, genetic information, status as a covered veteran in accordance with applicable federal, state, and local laws, or any other characteristic or class protected by law and is committed to providing equal employment opportunities. The Company complies with applicable state and local laws governing non-discrimination in employment. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, promotion, discharge, pay, fringe benefits, membership, job training, classification, and other aspects of employment. Team Members who believe they are the victims of discrimination should immediately report the concern to their Supervisor and the Human Resources Department. Discrimination and harassment will not be tolerated.
    $72k-107k yearly est. 6d ago
  • Helix Treasury Manager - Houston, TX

    BMC Software 4.8company rating

    Houston, TX jobs

    Basic Information Job Name Mgr - Treasury - USA Country United States State Texas City Houston Date Published 21-Jul-2025 Job ID 45332 Travel up to 10% Additional Locations Houston Looking for more details about our benefits? You can also learn all about them by clicking HERE Description and Requirements CareerArc Code CA-LJ #LI-LJ1 Hybrid: #LI-Hybrid "At BMC trust is not just a word - it's a way of life!" We are an award-winning, equal opportunity, culturally diverse, fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, because we know you will bring your best every day. We will champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud! We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation! The Manager - Treasury Operations will be a part of a global Treasury team working to build a new Treasury department from the ground up. Responsibilities will include management activities associated with the organization's daily treasury processes including cash and banking systems management, liquidity management, cash flow forecasting, internal controls, ad hoc analysis and reporting, and proactive development of risk mitigation strategies. Critical to the success of this role is frequent, proactive communications with stakeholders throughout the business to ensure the Company maintains sufficient, forecasted liquidity while optimizing returns on investments and minimizing financial risks. Here is how, through this exciting role, YOU will contribute to BMC's and your own success: * Develop, implement and maintain treasury policies, procedures, and internal controls * Manage daily cash positioning and forecasting to ensure adequate liquidity * Maintain banking relationships and negotiate banking agreements (pricing, services, etc.) * Ensure compliance with financial regulations, audit requirements, and internal policies * Execute and record cash transactions, including wire transfers and ACH payments * Coordinate with accounting, tax, and financial planning teams for cash reporting, forecasting and budgeting * Closely monitor key working capital accounts/metrics and recommend/influence ways to optimize cash * Manage short- and long-term cash flow forecasting and ensure alignment with strategic goals * Prepare reports for senior management on cash flow, debt, and investment positions * Monitor and manage corporate and operational debt and interest obligations, including compliance with lending covenants * Execute foreign exchange transactions and develop strategies to mitigate currency risk * Monitor counterparty credit exposure and provide credit analysis, as needed * Administration of company and counterparty parent guarantees and other credit support * Oversee administration of corporate credit card program * Assist in and manages special projects as necessary To ensure you are set up for success, you will bring the following skillset & experience: * Proficiency in treasury systems and Microsoft Excel; experience with TMS platforms preferred * Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CFA preferred) * 5-10 years of experience in treasury, finance, or banking * Strong knowledge of cash management, corporate finance, and banking products * Strong analytical, problem-solving, and communication skills * Ability to work independently and collaboratively in a fast-paced environment across multiple geographies * Experience in multinational treasury operations * Familiarity with ERP systems (e.g. Oracle) * Bachelor's degree (required) in Finance, Accounting, Economics, or Business Administration (preferred) * MBA or Master's in Finance (preferred) * Professional certifications are highly valued (e.g., CTP, CPA, CFA) Our commitment to you! BMC's culture is built around its people. We have 6000+ brilliant minds working together across the globe. You won't be known just by your employee number, but for your true authentic self. BMC lets you be YOU! If after reading the above, You're unsure if you meet the qualifications of this role but are deeply excited about BMC and this team, we still encourage you to apply! We want to attract talents from diverse backgrounds and experience to ensure we face the world together with the best ideas! BMC is committed to equal opportunity employment regardless of race, age, sex, creed, color, religion, citizenship status, sexual orientation, gender, gender expression, gender identity, national origin, disability, marital status, pregnancy, disabled veteran or status as a protected veteran. If you need a reasonable accommodation for any part of the application and hiring process, visit the accommodation request page. BMC Software maintains a strict policy of not requesting any form of payment in exchange for employment opportunities, upholding a fair and ethical hiring process. The annual base salary range represents the low and high end of the BMC salary range for this position. Actual salaries depend on a wide range of factors that are considered in making compensation decisions, including but not limited to skill sets; experience and training, licensure, and certifications; and other business and organizational needs. The range listed is just one component of BMC's employee compensation package. Other rewards may include a variable plan and country specific benefits. At BMC, it is not typical for an individual to be hired at /near the top of the range. A reasonable estimate of the current range is $99,600 - $166,000 Min salary 99,600 Our commitment to you! BMC's culture is built around its people. We have 6000+ brilliant minds working together across the globe. You won't be known just by your employee number, but for your true authentic self. BMC lets you be YOU! If after reading the above, You're unsure if you meet the qualifications of this role but are deeply excited about BMC and this team, we still encourage you to apply! We want to attract talents from diverse backgrounds and experience to ensure we face the world together with the best ideas! BMC is committed to equal opportunity employment regardless of race, age, sex, creed, color, religion, citizenship status, sexual orientation, gender, gender expression, gender identity, national origin, disability, marital status, pregnancy, disabled veteran or status as a protected veteran. If you need a reasonable accommodation for any part of the application and hiring process, visit the accommodation request page. Mid point salary 132,800 Max salary 166,000 Min Salary - NEW 99,600 Max Salary - NEW 166,000 * Go back Apply
    $99.6k-166k yearly 15d ago
  • Senior US Cash Treasury Manager

    Mongodb 4.7company rating

    Austin, TX jobs

    We are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury team. This critical US-based role will focus primarily on leading daily cash management activities for the Americas region, driving the successful implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal candidate thrives in a fast-paced environment and possesses deep expertise in system implementation and process optimization. This role can be based out of our Austin, Palo Alto, or San Francisco offices or remotely in the United States. Key Responsibilities 1. Cash Management & Liquidity Manage the daily US cash position, ensuring optimal liquidity levels to meet operational needs Execute daily cash concentration, funding, and investment/borrowing decisions Oversee US bank account management, including opening, closing, and updating authorized signers and service mandates Monitor and forecast short-term cash flows, analyzing variances and driving continuous improvement in forecast accuracy 2. Treasury Management System (TMS) Implementation & Projects Lead the implementation project for a global TMS (e.g., Kyriba, GTreasury). This includes configuration, user acceptance testing (UAT), developing training materials, and migrating existing banking and financial data Act as the primary point of contact for cross-functional requirements and technical integrations between the TMS and ERP (e.g., SAP, Oracle, NetSuite), ensuring seamless data flow for cash, payments, and accounting entries Drive post-implementation optimization, leveraging TMS capabilities for automated cash positioning, reporting, forecast, and intercompany loan management 3. Controls, Compliance & Risk Management Strengthen internal controls, policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements Enhance payments security protocols and lead efforts to prevent fraud, including managing payment approval workflows (e.g., multi-factor authentication, segregated duties) Support the maintenance and updating of banking documentation, ensuring compliance with KYC/AML regulations Collaborate with Internal Audit, IT Security, and Legal teams on Treasury-related compliance matters 4. Banking Relationships Support the Director of Treasury in managing global banking relationships, including evaluating service levels and pricing Qualifications Education: Bachelor's degree in Finance, Accounting, Economics, or a related field Experience: 5+ years of progressive experience in corporate Treasury or Banking, with a strong focus on cash management and treasury operations Systems Expertise: Proven experience leading or significantly contributing to a large-scale TMS implementation (Kyriba, GTreasury, Reval, etc.) Technical Skills: Advanced proficiency in Microsoft Excel. Experience with TMS (Kyriba, GTreasury, Reval, etc.) and ERP systems (SAP, Oracle, NetSuite) preferred Certifications: CFA, CTP, or CPA designations are highly desirable Skills: Strong analytical and problem-solving abilities, exceptional attention to detail, and excellent communication skills About MongoDB MongoDB is built for change, empowering our customers and our people to innovate at the speed of the market. We have redefined the database for the AI era, enabling innovators to create, transform, and disrupt industries with software. MongoDB's unified database platform-the most widely available, globally distributed database on the market-helps organizations modernize legacy workloads, embrace innovation, and unleash AI. Our cloud-native platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available across AWS, Google Cloud, and Microsoft Azure. With offices worldwide and nearly 60,000 customers-including 75% of the Fortune 100 and AI-native startups-relying on MongoDB for their most important applications, we're powering the next era of software. Our compass at MongoDB is our Leadership Commitment, guiding how and why we make decisions, show up for each other, and win. It's what makes us MongoDB. To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees' wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB, and help us make an impact on the world! MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter. MongoDB, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type and makes all hiring decisions 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. Req ID: ********** MongoDB's base salary range for this role is posted below. Compensation at the time of offer is unique to each candidate and based on a variety of factors such as skill set, experience, qualifications, and work location. Salary is one part of MongoDB's total compensation and benefits package. Other benefits for eligible employees may include: equity, participation in the employee stock purchase program, flexible paid time off, 20 weeks fully-paid gender-neutral parental leave, fertility and adoption assistance, 401(k) plan, mental health counseling, access to transgender-inclusive health insurance coverage, and health benefits offerings. Please note, the base salary range listed below and the benefits in this paragraph are only applicable to U.S.-based candidates. MongoDB's base salary range for this role in the U.S. is:$95,000-$187,000 USD
    $95k-187k yearly Auto-Apply 10d ago
  • Senior US Cash Treasury Manager

    Mongodb 4.7company rating

    Austin, TX jobs

    We are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury team. This critical US-based role will focus primarily on leading daily cash management activities for the Americas region, driving the successful implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal candidate thrives in a fast-paced environment and possesses deep expertise in system implementation and process optimization. This role can be based out of our Austin, Palo Alto, or San Francisco offices or remotely in the United States. **Key Responsibilities** 1. Cash Management & Liquidity + Manage the daily US cash position, ensuring optimal liquidity levels to meet operational needs + Execute daily cash concentration, funding, and investment/borrowing decisions + Oversee US bank account management, including opening, closing, and updating authorized signers and service mandates + Monitor and forecast short-term cash flows, analyzing variances and driving continuous improvement in forecast accuracy 2. Treasury Management System (TMS) Implementation & Projects + Lead the implementation project for a global TMS (e.g., Kyriba, GTreasury). This includes configuration, user acceptance testing (UAT), developing training materials, and migrating existing banking and financial data + Act as the primary point of contact for cross-functional requirements and technical integrations between the TMS and ERP (e.g., SAP, Oracle, NetSuite), ensuring seamless data flow for cash, payments, and accounting entries + Drive post-implementation optimization, leveraging TMS capabilities for automated cash positioning, reporting, forecast, and intercompany loan management 3. Controls, Compliance & Risk Management + Strengthen internal controls, policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead efforts to prevent fraud, including managing payment approval workflows (e.g., multi-factor authentication, segregated duties) + Support the maintenance and updating of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit, IT Security, and Legal teams on Treasury-related compliance matters 4. Banking Relationships + Support the Director of Treasury in managing global banking relationships, including evaluating service levels and pricing **Qualifications** + Education: Bachelor's degree in Finance, Accounting, Economics, or a related field + Experience: 5+ years of progressive experience in corporate Treasury or Banking, with a strong focus on cash management and treasury operations + Systems Expertise: Proven experience leading or significantly contributing to a large-scale TMS implementation (Kyriba, GTreasury, Reval, etc.) + Technical Skills: Advanced proficiency in Microsoft Excel. Experience with TMS (Kyriba, GTreasury, Reval, etc.) and ERP systems (SAP, Oracle, NetSuite) preferred + Certifications: CFA, CTP, or CPA designations are highly desirable + Skills: Strong analytical and problem-solving abilities, exceptional attention to detail, and excellent communication skills **About MongoDB** MongoDB is built for change, empowering our customers and our people to innovate at the speed of the market. We have redefined the database for the AI era, enabling innovators to create, transform, and disrupt industries with software. MongoDB's unified database platform-the most widely available, globally distributed database on the market-helps organizations modernize legacy workloads, embrace innovation, and unleash AI. Our cloud-native platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available across AWS, Google Cloud, and Microsoft Azure. With offices worldwide and nearly 60,000 customers-including 75% of the Fortune 100 and AI-native startups-relying on MongoDB for their most important applications, we're powering the next era of software. Our compass at MongoDB is our Leadership Commitment, (******************************** guiding how and why we make decisions, show up for each other, and win. It's what makes us MongoDB. To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy (************************************************************************************************* , we value our employees' wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB (********************************************* , and help us make an impact on the world! MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter. MongoDB, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type and makes all hiring decisions 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. Req ID: ********** MongoDB's base salary range for this role is posted below. Compensation at the time of offer is unique to each candidate and based on a variety of factors such as skill set, experience, qualifications, and work location. Salary is one part of MongoDB's total compensation and benefits package. Other benefits for eligible employees may include: equity, participation in the employee stock purchase program, flexible paid time off, 20 weeks fully-paid gender-neutral parental leave, fertility and adoption assistance, 401(k) plan, mental health counseling, access to transgender-inclusive health insurance coverage, and health benefits offerings. Please note, the base salary range listed below and the benefits in this paragraph are only applicable to U.S.-based candidates. MongoDB's base salary range for this role in the U.S. is: $95,000-$187,000 USD
    $95k-187k yearly 37d ago
  • Treasury Manager

    Sas Institute 4.6company rating

    Cary, NC jobs

    Treasury Manager - Hybrid | Cary, North Carolina or Remote Nice to meet you! We're a leader in data and AI. Through our software and services, we inspire customers around the world to transform data into intelligence - and questions into answers. If you're looking for a dynamic, fulfilling career with flexibility and a world-class employee experience, you'll find it here. We're recognized around the world for our inclusive, meaningful culture and innovative technologies by organizations like Fast Company, Forbes, Newsweek and more. About the job We are seeking a highly skilled and experienced Treasury Manager to join our global finance organization. This individual contributor role is critical to the effective management of the company's global cash and liquidity operations and will support key treasury functions including cash forecasting, cash pooling, treasury operations, foreign currency management, and financial risk mitigation. The ideal candidate will possess a strong background in corporate treasury within a large multinational environment and demonstrate a proactive, analytical, and detail-oriented approach to financial stewardship. As a Treasury Manager, you will: * Develop and maintain accurate short- and long-term cash flow forecasts, working closely with regional finance teams and business units to anticipate liquidity needs and enhance forecasting accuracy. * Lead day-to-day treasury operations, ensuring optimal cash positioning, efficient bank account structures, and timely execution of cash movements across global entities. * Manage global bank relationships, including oversight of account openings/closings, fee analysis, service evaluations, and compliance with KYC requirements. * Support the implementation and optimization of treasury systems, tools, and processes to drive efficiency and ensure data integrity. * Monitor and analyze foreign exchange exposures and execute appropriate hedging strategies in alignment with corporate risk management policies. * Collaborate with internal stakeholders (e.g., Tax, Accounting, FP&A, Legal) to ensure alignment on treasury strategies and integration with broader financial objectives. * Ensure compliance with internal controls, regulatory requirements, and treasury-related audit protocols. * Prepare and deliver executive-level reporting and analysis on liquidity, cash flow, currency risk, and other key performance indicators. * Ensure all applicable security policies and processes are followed to support the organization's secure software development goals. * Embrace curiosity, passion, authenticity and accountability. These are our values and influence everything we do Required Qualifications * Minimum of 8 years of progressive experience in treasury, preferably within a large, multinational corporation. * Bachelor's degree in Finance, Accounting, Economics, or a related field * Equivalent combination of related education, training and experience may be considered in place of the above qualifications. Additional competencies, knowledge and skills * Building Talent Planning and supporting the development of individuals' knowledge, skills, and abilities so that they can fulfill current or future job responsibilities more effectively. * Quality Orientation Accomplishing tasks by considering all areas involved, no matter how detailed; showing concern for all aspects of the job; accurately checking processes and tasks; being watchful over a period of time. * Work Standards Setting high standards of performance for self and others; assuming responsibility and accountability for successfully completing assignments or tasks; self-imposing standards of excellence rather than having standards imposed. * MBA or professional certification (e.g., CTP, CFA) * Demonstrated expertise in cash forecasting, cash pooling, treasury operations, and foreign currency risk management. * Proficiency with treasury management systems (Kyriba is a plus) * Strong understanding of banking structures, cash pooling, intercompany funding, and global liquidity frameworks. * Proven ability to manage multiple priorities in a dynamic, fast-paced environment with a high level of accuracy and attention to detail. * Excellent interpersonal and communication skills with the ability to interface effectively across functions and regions. World-class benefits Highlights include... * Comprehensive medical, prescription, dental and vision plans. * Medical plan options include: * PPO with low annual deductible and copays. * HDHP combined with a health savings account with a contribution from SAS (no access to on-site health care center). * Onsite Health Care Center (HQ) that's free to employees and family members enrolled in the PPO plan. There's a pharmacy too! Not local to HQ? The pharmacy will ship prescriptions for no additional charge! * An industry-leading 401k plan. * Tuition Assistance Program and programs and resources to support your development * Generous time away including vacation time, a variety of paid holidays, and our much-loved U.S. Winter Wellness Break between December 25 and January 1. * Volunteer Time Off, parental leave and unlimited paid sick days. * Generous childcare benefits for all full-time employees. You are welcome here. At SAS, it's not about fitting into our culture - it's about adding to it. We believe our people make the difference. Our inclusive workforce brings together unique talents and inspires teams to create amazing software that reflects the diversity of our users and customers. Additional Information: To qualify, applicants must be legally authorized to work in the United States, and should not require, now or in the future, sponsorship for employment visa status. SAS is an equal opportunity employer. All qualified applicants are considered for employment without regard to any characteristic protected by law. Read more: Know Your Rights. Resumes may be considered in the order they are received. SAS employees performing certain job functions may require access to technology or software subject to export or import regulations. To comply with these regulations, SAS may obtain nationality or citizenship information from applicants for employment. SAS collects this information solely for trade law compliance purposes and does not use it to discriminate unfairly in the hiring process. SAS only sends emails from verified "sas.com" email addresses and never asks for sensitive, personal information or money. If you have any doubts about the authenticity of any type of communication from, or on behalf of SAS, please contact *************************. Let's stay in touch! Join our Talent Community to stay up to date on company news, job updates and more. #SAS
    $92k-114k yearly est. Auto-Apply 10d ago
  • Manager of External Financial Reporting

    Collabera 4.5company rating

    Deerfield, IL jobs

    Collabera is ranked amongst the top 10 Information Technology (IT) staffing firms in the U.S., with more than $525 million in sales revenue and a global presence that represents approximately 12,000+ professionals across North America (U.S., Canada), Asia Pacific (India, Philippines, Singapore, Malaysia), and Europe (Ireland, Netherlands, Poland, United Kingdom). We support our clients with a strong recruitment model and a sincere commitment to their success, which is why more than 75% of our clients rank us amongst their top three staffing suppliers. Not only are we committed to meeting and exceeding our customer's needs, but also are committed to our employees' satisfaction as well. We believe our employees are the cornerstone of our success and we make every effort to ensure their satisfaction throughout their tenure with Collabera. As a result of these efforts, we have been recognized by Staffing Industry Analysts (SIA) as the “Best Staffing Firm to Work For” for five consecutive years since 2012. Collabera has over 50 offices across the globe with a presence in ten countries and provides staff augmentation, managed services and direct placement services to global 2000 corporations. For consultants and employees, Collabera offers an enriching experience that promotes career growth and lifelong learning. Visit ***************** to learn more about our latest job openings. Awards and Recognitions --Staffing Industry Analysts: Best Staffing Firm to Work For (2016, 2015, 2014, 2013, 2012) --Staffing Industry Analysts: Largest U.S. Staffing Firms (2016, 2015, 2014, 2013) --Staffing Industry Analysts: Largest Minority Owned IT Staffing Firm in the US. Job Description Job Details Location: Deerfield, IL 60015 Job Title: Manager of External Financial Reporting Duration: 3 Months (Could go beyond) Role Summary: This position is critical in the development of and preparation of International's external reporting. The role includes coordinating and performing numerous activities on behalf of the external reporting team including coordinating the flow of information between functions and liaising with multiple levels of management. This position will perform technical accounting and SEC research in order to provide management with timely information for analysis and decision-making. The position will also assist in other significant projects, which vary based on International's business transactions and priorities (e.g., acquisitions, divestitures, new policies, new types of transactions, training initiatives, benchmarking, etc.). The position is also focused on developing fellow team members. Responsibilities Include: Preparing quality SEC financial filings, including 10-Qs, 10-Ks, S-3s, S-4s, and other filings Supporting Proxy Statement preparation and review Coordinating successful transmission and receipt of financial information between the corporate office and the domestic and international operations Assisting with accounting research efforts related to the operations of the global corporation, including the development of position papers on accounting matters Monitoring US GAAP, SEC and PCAOB developments and evaluating the impacts of new accounting and reporting rules Assist in providing guidance and support to corporate and operating company personnel on technical financial and accounting matters (e.g. accounting for stock compensation, income taxes, derivatives, acquisitions and divestitures, foreign currency transactions, revenue recognition, leases) Participating in accounting and reporting of highly technical areas (e.g., impairment reviews etc.) Assisting in projects relating to M&A activity, accounting and reporting as they become necessary Developing and updating accounting policies Working with external auditors to provide support for financial statement disclosures and goodwill impairment test results. Taking primary responsibility on special projects related to reporting issues, budgets and other issues as they arise Managing and reviewing the XBRL compliance and filing process Working with the external printers in the SEC filing process (coordination of timetables, review of changes submitted, formatting review, etc.) Qualifications Experience: Bachelor's degree in Accounting. CPA certificate. Considerable or 100% Big 4 public accounting experience with emphasis on SEC engagements strongly preferred. Minimum of four years of experience, preferably five. Strong technical accounting and research skills, along with the ability and desire to use these skills to think creatively to assist in structuring transactions while ensuring the company's accounting treatment is in accordance with GAAP. Very strong communication skills, both written and verbal (including public speaking skills). Ability to effectively manage, continuously reprioritize and timely address multiple projects and competing priorities. Effectively operate in a fast-paced, complex, highly matrixed organization. Detail oriented. Excellent interpersonal and conflict management skills. Ability to work efficiently and achieve results, while maintaining high quality. Excellent analytical, teamwork, customer service and leadership skills. Additional Information To know more or discuss regarding this opportunity, please contact: Ujjwal Mane ************ ****************************
    $96k-124k yearly est. Easy Apply 7h ago
  • Senior Financial Planning Analyst

    Compugroup Medical N 4.0company rating

    Austin, TX jobs

    Create the future of e-health together with us by becoming a Senior Financial Planning Analyst At CompuGroup Medical we have the mission of building ground-breaking solutions for digital healthcare. Our vision is revolutionizing how healthcare professionals produce, access, and utilize information and thus enabling them to focus on the core value of their work: patient outcomes. Your Contribution: * Critical in providing analysis to support business decisions * Play an active role in preparing monthly forecasts, annual budgets, and multi-year plans * Provide target/actual/trend financial analysis and conduct deep dives in abnormal KPI behavior * Review North America's sales and employee commissions. Analyze customer turnover and other operational data * Drive continual process improvement leveraging best practices, standardization, and automation to scale the business * Develop strong relationships with the company's business partners, which includes supporting them with analysis if needed or requesting insight on specifics of the reported values * Prepare ad-hoc reporting & performance analytics Your Qualification: * 3-4 years of relevant Finance experience (FP&A, Auditing, or Financial Consulting); with exposure to detailed analytics, financial modeling, and forecasting * BS in Finance, Accounting, or Economics is required; MBA/ACCA/CPA is preferred * Advanced Excel skills are essential; SAP experience is preferred * Team player, problem solver, with flexible mind and attention to detail * Ability to work independently with minimal supervision under high pressure * Curious & analytical mind: you must be able to ask the right questions, identify relevant sources, combine data sets, crunch numbers, and present actionable conclusions * Business acumen is necessary to know what makes the business and your stakeholders tick What you can expect from us: * Purpose: Become a part of a significant initiative. At the intersection of healthcare and digital innovation, we are shaping the future of e-health. * Equal Opportunity Employer: At CGM, we value our team members and strive to create an environment where everyone has the opportunity to succeed. * Career Opportunities: We are offering a variety of internal career opportunities and numerous long-term perspectives. * Security: We offer a secure workplace in a crisis-proof market. * All-round benefits package: Medical, Dental and Vision as well as 401k with employer matching. Personal Time Off to promote work life balance. * Work environment: Modern workplaces, flexible working hours, hybrid work options and much more. Convinced? Submit your application now! Please make sure to include your salary expectations as well as your earliest possible hire date. We create the future of e-health. Join us in a cause that shapes the very future of hope and healing. At the powerful crossroads of healthcare and innovation, we are passionately building the next chapter of e-health-a revolution that saves lives, transforms care, and brings compassion into the digital age. Together, we can make a lasting difference.
    $73k-102k yearly est. Auto-Apply 4d ago
  • Treasury Manager

    Sailpoint 4.7company rating

    Austin, TX jobs

    SailPoint is seeking a self-motivated Treasury Manager with an entrepreneurial spirit to thrive in a fast-paced, evolving environment. This individual will have the opportunity to own treasury responsibilities and build best practices for reporting, liquidity, risk, and investment management. This role will report to the Global Head of Tax and work closely with senior leaders across finance, accounting, and tax. Essential Duties Reporting and Analysis • Prepare regular reports with KPIs, including cash summaries, liquidity metrics, risk & investment performance, banking fees, risk exposures • Develop and maintain free cash flow models to forecast future cash flows, incorporating detailed scenario analyses and sensitivity testing for senior leadership • Employ strategies to identify, analyze, and mitigate FX exposure across global operations, implement hedging strategies (if applicable) • Collaborate with FP&A, accounting and other internal stakeholders to ensure efficient and accurate cash flow management Cash and Liquidity ManagementManage daily cash activities including cash reconciliation and bank reconciliations • Manage surplus cash and short-term investment portfolios to maximize returns while maintaining liquidity • Execute transfer of funds between domestic and international bank accounts, including intercompany settlements, as required Banking and Financial Relationships • Manage worldwide banking and financial institution relationships • Ensure streamlined compliance process with KYC and AML requirements • Perform bank account administrative tasks, including opening, closures, signatory updates • Oversee debt and credit facility management: monitor covenant compliance, support drawdown/repayment, liaise with lenders and rating agencies as required Technology and Process Optimization • Scope, implement, and optimize treasury management system tools • Collaborate with IT to implement automation tools and enhance system integrations. • Continuously identify and implement process improvements to increase efficiency and accuracy. Compliance and Ad-hoc responsibilities • Develop and maintain treasury policies, internal controls and documentation in compliance with SOX, internal audit, regulatory and external reporting requirements • Serve as contact for risk management and own corporate insurance renewals and address insurance inquiries • Support management with various projects as needed Required Qualifications • Bachelor's or Master's Degree • 8+ years of progressive treasury, corporate finance or banking experience, ideally within a large, multinational or publicly-traded company; significant exposure to global operations • Experience building and managing treasury teams • Solid understanding of FX, interest-rate risk management, and hedging techniques (or exposure to those) • Strong knowledge of cash management, liquidity forecasting, banking operations, and treasury systems. Preferred Qualifications • Certified Treasury Professional • Experience implementing and utilizing Treasury Management Systems • Experience in fast-paced growth companies Benefits and Compensation listed vary based on the location of your employment and the nature of your employment with SailPoint. As a part of the total compensation package, this role may be eligible for the SailPoint Corporate Bonus Plan or a role-specific commission, along with potential eligibility for equity participation. SailPoint maintains broad salary ranges for its roles to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect SailPoint's differing products, industries, and lines of business. Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. We estimate the base salary, for US-based employees, will be in this range from (min-mid-max, USD): $101,400 - $144,800 - $188,200 Base salaries for employees based in other locations are competitive for the employee's home location. Benefits Overview 1. Health and wellness coverage: Medical, dental, and vision insurance 2. Disability coverage: Short-term and long-term disability 3. Life protection: Life insurance and Accidental Death & Dismemberment (AD&D) 4. Additional life coverage options: Supplemental life insurance for employees, spouses, and children 5. Flexible spending accounts for health care, and dependent care; limited purpose flexible spending account 6. Financial security: 401(k) Savings and Investment Plan with company matching 7. Time off benefits: Flexible vacation policy 8. Holidays: 8 paid holidays annually 9. Sick leave 10. Parental support: Paid parental leave 11. Employee Assistance Program (EAP) and Care Counselors 12. Voluntary benefits: Legal Assistance, Critical Illness, Accident, Hospital Indemnity and Pet Insurance options 13. Health Savings Account (HSA) with employer contribution SailPoint is an equal opportunity employer and we welcome all qualified candidates to apply to join our team. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable law. Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact applicationassistance@sailpoint.com or mail to 11120 Four Points Dr, Suite 100, Austin, TX 78726, to discuss reasonable accommodations. NOTE: Any unsolicited resumes sent by candidates or agencies to this email will not be considered for current openings at SailPoint.
    $101.4k-144.8k yearly Auto-Apply 22d ago
  • Senior Financial Planning Analyst

    Compugroup Medical N 4.0company rating

    Richardson, TX jobs

    Create the future of e-health together with us by becoming a Senior Financial Planning Analyst At CompuGroup Medical we have the mission of building ground-breaking solutions for digital healthcare. Our vision is revolutionizing how healthcare professionals produce, access, and utilize information and thus enabling them to focus on the core value of their work: patient outcomes. Your Contribution: * Critical in providing analysis to support business decisions * Play an active role in preparing monthly forecasts, annual budgets, and multi-year plans * Provide target/actual/trend financial analysis and conduct deep dives in abnormal KPI behavior * Review North America's sales and employee commissions. Analyze customer turnover and other operational data * Drive continual process improvement leveraging best practices, standardization, and automation to scale the business * Develop strong relationships with the company's business partners, which includes supporting them with analysis if needed or requesting insight on specifics of the reported values * Prepare ad-hoc reporting & performance analytics Your Qualification: * 3-4 years of relevant Finance experience (FP&A, Auditing, or Financial Consulting); with exposure to detailed analytics, financial modeling, and forecasting * BS in Finance, Accounting, or Economics is required; MBA/ACCA/CPA is preferred * Advanced Excel skills are essential; SAP experience is preferred * Team player, problem solver, with flexible mind and attention to detail * Ability to work independently with minimal supervision under high pressure * Curious & analytical mind: you must be able to ask the right questions, identify relevant sources, combine data sets, crunch numbers, and present actionable conclusions * Business acumen is necessary to know what makes the business and your stakeholders tick What you can expect from us: * Purpose: Become a part of a significant initiative. At the intersection of healthcare and digital innovation, we are shaping the future of e-health. * Equal Opportunity Employer: At CGM, we value our team members and strive to create an environment where everyone has the opportunity to succeed. * Career Opportunities: We are offering a variety of internal career opportunities and numerous long-term perspectives. * Security: We offer a secure workplace in a crisis-proof market. * All-round benefits package: Medical, Dental and Vision as well as 401k with employer matching. Personal Time Off to promote work life balance. * Work environment: Modern workplaces, flexible working hours, hybrid work options and much more. Convinced? Submit your application now! Please make sure to include your salary expectations as well as your earliest possible hire date. We create the future of e-health. Join us in a cause that shapes the very future of hope and healing. At the powerful crossroads of healthcare and innovation, we are passionately building the next chapter of e-health-a revolution that saves lives, transforms care, and brings compassion into the digital age. Together, we can make a lasting difference.
    $74k-103k yearly est. Auto-Apply 4d ago
  • Finance Manager, Energy and Infrastructure Solutions Business Unit (MA25133)

    Tmeic Corporation Americas 4.3company rating

    Houston, TX jobs

    Job # MA25133 Job Title Finance Manager Office Location Houston, TX preferred Business Function/Department Energy and Infrastructure Solutions Sales Territory, if applicable N/A General Role Description Develop and maintain a business unit (BU) finance function capable of providing accurate and timely financial information which will enable the international, multi-entity, multi-currency business unit to meet its business commitments Role Accountabilities · Design, develop, implement, manage, and measure the effectiveness of short, medium, and long-term financial planning and forecasting processes for the BU · Build and lead a team of committed and capable employees to ensure successful delivery of strategic and operational finance services aligned with business objectives · Build complex financial models to analyze the BU's financial performance, and communicate results to BU and executive management · Develop business insights and appropriate KPI dashboards to analyze strategic business performance. · Identify financial process improvements in collaboration with BU leadership and recommend appropriate courses of action · Measure and monitor productivity and cost savings initiatives, and report result to appropriate management · Prepare financial aspects of Mid-Range Plans (MRP) and monthly forecasts for BU · Prepare ad hoc financial models to evaluate the feasibility of potential strategic objectives · Advise BU commercial team on risks and opportunities and review bid calculations when appropriate. · Recommend measures to improve cash flow management within the BU and implement as approved · Advise BU management on all financial aspects of project execution · Execute process improvement and financial system projects to improve the overall performance of the BU as instructed by the BU management General Employee Accountabilities · Bring full effort to bear on tasks assigned by manager · Give manager best advice · Give earliest notice when work cannot be delivered as specified · Cooperate and collaborate with peers and interact cross-organizationally as specified by manager · Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment · Comply with all Company policies, practices, and procedures and all regulations and laws · Recommend viable improvements proactively · Ensure effective utilization of business tools and processes Manager Accountabilities · Build and lead a team of committed and capable employees · Plan for, appropriately assign, resource, and integrate the work of the team · Lead, expect, and implement continuous improvement · Own the output of the team · Ensure team members fulfill functional and general employee accountabilities · Exercise effective managerial leadership to include o Two-way managerial team working o Fair and just treatment of direct reports o Context setting o Planning o Task assignment o Ongoing performance management o Coaching o Selection and orientation o De-selection and dismissal Requirements Minimum Qualifications · Bachelor's degree in accounting, finance, related field, or equivalent via education and/or work experience · 5 years' experience in a finance related function · Demonstrated ability to analyze and project financial impact of multi-currency, multi-entity transactions on the general ledger · Demonstrated success developing, implementing, measuring, and improving effective finance processes · Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts · Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills · Demonstrated continuous improvement in areas of responsibility · Proficiency in a financial module of an ERP system · Advanced MS Excel modeling skills utilizing tools such as Pivot tables, graphs, and VBA · Proficiency in MS Word, PowerPoint, Outlook, and Windows · Availability to travel, domestically and internationally, less than 5% Preferred Qualifications · 3 years' experience managing a team to achieve business goals · CPA certification · Experience in a business which measures results principally by project · Experience in a business with foreign ownership, preferably Japanese Link to TMEIC Corporation Americas website: *********************** To be considered an applicant for any available positions, individuals must complete an online job application for each posting. A resume may be attached to the online application but is not considered a substitute for the information in the application. Applications will be considered only for the specific position for which the application is submitted. EEO/AA/M/F/Vet/Disability Employer
    $64k-91k yearly est. Auto-Apply 48d ago
  • Financial Controller

    X Technologies, Inc. 4.3company rating

    San Antonio, TX jobs

    Job Description X-Technologies is seeking a highly skilled Financial Controller with proven experience managing government contracts. This role will oversee financial operations, ensure compliance with federal regulations, and provide strategic guidance to support organizational growth. The ideal candidate will combine strong technical accounting expertise with deep knowledge of government contracting requirements. Key Responsibilities Lead all accounting and financial reporting functions, ensuring accuracy and timeliness. Oversee compliance with FAR (Federal Acquisition Regulations), GAAP (Generally Accepted Accounting Principles), and other government contract requirements. Manage budgeting, forecasting, and cash flow planning. Develop and maintain internal controls to safeguard assets and ensure compliance. Collaborate with program managers and executives to align financial strategies with contract performance. Prepare audit schedules and liaise with external auditors and government agencies. Provide financial analysis to support pricing, proposals, and contract negotiations. Supervise accounting staff and foster a culture of accountability and continuous improvements. Conduct month-end close activities including journal and ledger entries, maintenance and prepare financial statements. Maintain up to date knowledge of accounting practices and government compliance requirements. Qualifications Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred). Minimum 7-10 years of progressive accounting/finance experience, with at least 5 years in government contracting. Strong knowledge of FAR, DFAR, CAS, DCAA audit requirements, and government cost principles. Demonstrated success in financial leadership roles, preferably within defense, aerospace, or government services industries. Advanced proficiency in ERP/accounting systems and Microsoft Excel. Exceptional analytical, organizational, and communication skills. Preferred Attributes Experience with cost-plus, fixed-price, and time-and-material contracts. Background in proposal development and contract pricing. Ability to thrive in a fast-paced, compliance-driven environment. Strong leadership and mentoring capabilities. Compensation & Benefits Competitive salary commensurate with experience. Comprehensive benefits package including health, dental, vision, retirement plan, and paid time off. Professional development opportunities and support for certifications.
    $83k-112k yearly est. 28d ago
  • Financial Controller

    X Technologies 4.3company rating

    San Antonio, TX jobs

    X-Technologies is seeking a highly skilled Financial Controller with proven experience managing government contracts. This role will oversee financial operations, ensure compliance with federal regulations, and provide strategic guidance to support organizational growth. The ideal candidate will combine strong technical accounting expertise with deep knowledge of government contracting requirements. Key Responsibilities Lead all accounting and financial reporting functions, ensuring accuracy and timeliness. Oversee compliance with FAR (Federal Acquisition Regulations), GAAP (Generally Accepted Accounting Principles), and other government contract requirements. Manage budgeting, forecasting, and cash flow planning. Develop and maintain internal controls to safeguard assets and ensure compliance. Collaborate with program managers and executives to align financial strategies with contract performance. Prepare audit schedules and liaise with external auditors and government agencies. Provide financial analysis to support pricing, proposals, and contract negotiations. Supervise accounting staff and foster a culture of accountability and continuous improvements. Conduct month-end close activities including journal and ledger entries, maintenance and prepare financial statements. Maintain up to date knowledge of accounting practices and government compliance requirements. Qualifications Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred). Minimum 7-10 years of progressive accounting/finance experience, with at least 5 years in government contracting. Strong knowledge of FAR, DFAR, CAS, DCAA audit requirements, and government cost principles. Demonstrated success in financial leadership roles, preferably within defense, aerospace, or government services industries. Advanced proficiency in ERP/accounting systems and Microsoft Excel. Exceptional analytical, organizational, and communication skills. Preferred Attributes Experience with cost-plus, fixed-price, and time-and-material contracts. Background in proposal development and contract pricing. Ability to thrive in a fast-paced, compliance-driven environment. Strong leadership and mentoring capabilities. Compensation & Benefits Competitive salary commensurate with experience. Comprehensive benefits package including health, dental, vision, retirement plan, and paid time off. Professional development opportunities and support for certifications.
    $83k-112k yearly est. 28d ago
  • Corporate Philanthropy Analyst

    It Works 3.7company rating

    Houston, TX jobs

    As an NRG employee, we encourage you to take charge of your career and development journey. We invite you to explore exciting opportunities across our businesses. You'll find that our dynamic work environment provides variety and challenge. Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future! Job Title: Corporate Philanthropy Analyst (or Sr. Analyst) Position Overview: NRG is seeking a detail-oriented, collaborative, and purpose-driven professional to join our Corporate Philanthropy team. This role will support the operational and programmatic execution of NRG's philanthropic initiatives, with a focus on leveraging NRG's corporate citizenship to inspire engagement, enhance reputation, strengthen our brand, and advance business goals. Reporting to the Leader of Operations and Corporate & Enterprise Programs, this role will play a key role in managing processes, coordinating projects, and supporting data and communications that bring our giving pillars to life across the company. Key Responsibilities: Operations Support Assist in the day-to-day operations of the corporate philanthropy team, including documentation, systems, and process improvements. Project Management & Coordination Support the planning and execution of enterprise-wide philanthropic programs and initiatives, ensuring timelines and deliverables are met. Grant Process Management Coordinate grantmaking workflows, including application tracking, approvals, payments, and reporting. Data Management & Visualization Maintain accurate records of donations, volunteer hours, and impact metrics; develop dashboards and visual reports to communicate results and insights. Presentation & Reporting Support Create PowerPoint presentations and written materials for internal and external audiences, including leadership updates and impact storytelling. Communications Coordination Collaborate with internal teams to support messaging, content development, and storytelling around philanthropy and community impact. Qualifications: Bachelor's degree in Business, Public Administration, Communications, Nonprofit Management, data analytics, or related field 2-4 years of experience in corporate philanthropy, CSR, nonprofit operations, or program coordination Strong organizational and project management skills Expert in Excel and PowerPoint; proficiency in the rest of Microsoft Office Suite; experience with Power Bi or other visualization tools Excellent written and verbal communication skills Ability to manage multiple priorities and work collaboratively across teams Passion for social impact, sustainability, and community engagement Working Conditions: Hybrid or office-based work environment Occasional travel Flexibility to occasionally support evening or weekend events as needed NRG Energy is committed to a drug and alcohol-free workplace. To the extent permitted by law and any applicable collective bargaining agreement, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing. EOE AA M/F/Vet/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills. Official description on file with Talent.
    $56k-88k yearly est. 59d ago
  • Sr. Corporate Financial Analyst

    Waystar 4.6company rating

    Louisville, KY jobs

    As part of the Waystar (NASDAQ: WAY) Finance Team, this role is instrumental to the reporting, financial analysis, and forecasting for Waystar. This role involves conducting in-depth analysis using complex financial models, preparing deliverables for internal and external stakeholders, and communicating insights to senior leadership. Senior Analysts are expected to take ownership of business-critical analyses and collaborate closely with multiple departments to drive informed decision-making. We are looking for team members that thrive in a fast-paced, multi-tasking environment and are seeking an opportunity to advance their leadership and analytical capabilities. The Senior Corporate Financial Analyst plays a critical role in driving strategic planning, business performance analysis, and corporate initiatives. This individual partners with executive leadership and business units to support long-term planning, financial modeling, and key strategic projects that align with the company's overall vision and goals. WHAT YOU'LL DO Conduct advanced financial analysis, modeling, and reporting related to business operations and adjusted financial results. Prepare, analyze, and explain historical actual, adjusted, and projected financial information with increased autonomy. Create and update presentation materials for public company reporting, board meetings and reporting to debt holders, taking a lead role in the process. Develop financial models and perform scenario analyses to support strategic business decisions, including complex three-statement modeling and cash flow forecasting. Provide detailed reports and present analyses to executive leadership on an ad-hoc basis. Lead initiatives to identify opportunities for financial and operational improvements. Enhance business insights and reporting by leveraging PowerBI. Gathering, combining, and analyzing data from a variety of sources and systems Proactively and independently identify opportunities for improvement and communicate to management. WHAT YOU'LL NEED Bachelor's degree in Economics, Finance, Business, Accounting, Mathematics, or a related field. 3-5+ years of similar work experience. Assurance or advisory experience with Big Four accounting firms is strongly preferred. Attainment or pursuit of CPA, CFA, or other relevant certifications. Experience working for a publicly traded company or private equity-backed business. Strong understanding of financial metrics, accounting concepts, and US GAAP. Exceptional critical thinking and analytical skills, with the ability to work independently on complex analyses. Attention to detail and the ability to communicate financial information clearly to senior stakeholders. Self-motivated with the ability to manage multiple ongoing tasks and assignments. A passion for personal development, aspiring to be a subject matter expert and leader within the Finance team. ABOUT WAYSTAR Through a smart platform and better experience, Waystar helps providers simplify healthcare payments and yield powerful results throughout the complete revenue cycle. Waystar's healthcare payments platform combines innovative, cloud-based technology, robust data, and unparalleled client support to streamline workflows and improve financials so providers can focus on what matters most: their patients and communities. Waystar is trusted by 1M+ providers, 1K+ hospitals and health systems, and is connected to over 5K commercial and Medicaid/Medicare payers. We are deeply committed to living out our organizational values: honesty; kindness; passion; curiosity; fanatical focus; best work, always; making it happen; and joyful, optimistic & fun. Waystar products have won multiple Best in KLAS or Category Leader awards since 2010 and earned multiple #1 rankings from Black Book™ surveys since 2012. The Waystar platform supports more than 500,000 providers, 1,000 health systems and hospitals, and 5,000 payers and health plans. For more information, visit waystar.com or follow @Waystar on Twitter. WAYSTAR PERKS Competitive total rewards (base salary + bonus, if applicable) Customizable benefits package (3 medical plans with Health Saving Account company match) We offer generous paid time off for our non-exempt team members, starting with 3 weeks + 13 paid holidays, including 2 personal floating holidays. We also offer flexible time off for our exempt team members + 13 paid holidays Paid parental leave (including maternity + paternity leave) Education assistance opportunities and free LinkedIn Learning access Free mental health and family planning programs, including adoption assistance and fertility support 401(K) program with company match Pet insurance Employee resource groups Waystar is proud to be an equal opportunity workplace. We celebrate, value, and support diversity and inclusion. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, marital status, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
    $45k-63k yearly est. Auto-Apply 60d+ ago

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