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financial planning and analysis fp a manager
Coinbase
Manager, Financial Planning & Analysis
Coinbase
Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems. Our work culture is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be. The Platform and Core FP&A team is part of the broader FP&A team. Our main objective is to provide CFO-level partnerships to the Platform and Core teams at Coinbase. What you'll be doing (ie. job duties): Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. Review month-end close activities in collaboration with the Accounting team and be a subject matter expert for the Security and other Core teams. Create business review materials and lead presentations with functional leadership. Develop tools and resources to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. Work cross-functionally with key partners on P&L forecasting, headcount management and ad hoc analysis. Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates financial projections, drivers, business performance, risks and opportunities to leadership. Conduct ad-hoc analysis and special projects as requested by senior management. What we look for in you (ie. job requirements): University degree in Finance, Accounting, Economics or related subject area. Minimum of 7 years experience in an analytical and/or planning role at a public company or consulting, banking, tech etc. Experience with financial modeling and analysis. Outstanding analytical skill, with a passion for metrics and data; ability to apply in order to influence and drive decision making. Self-starter who is intellectually curious and not afraid to seek out projects independently. High competence and passion for sophisticated problem solving applying financial modeling and analysis, including advanced dashboards. Excellent communication and interpersonal skills with the ability to build relationships with cross-functional teams. Nice to haves: Advanced degree in business or finance. Experience with visualization tools (Looker, etc.) and financial software (Anaplan, Coupa, NetSuite, etc.) is a plus. SQL experience working with large datasets and creating data visualization tools. (Python and SQL skills are a plus.) Experience with financial tech, crypto or traditional financial services. Job #: P65759 Pay Transparency Notice: Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical, dental, vision and 401(k . Pay Range: $166,345 $195,700 USD Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying. Commitment to Equal Opportunity Coinbase is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the Know Your Rights notice here . Additionally, Coinbase participates in the E-Verify program in certain locations, as required by law. Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations at to let us know the nature of your request and your contact information. For quick access to screen reading technology compatible with this site click here to download a free compatible screen reader (free step by step tutorial can be found here) . Global Data Privacy Notice for Job Candidates and Applicants Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available here . By submitting your application, you are agreeing to our use and processing of your data as required. For US applicants only, by submitting your application you are agreeing to arbitration of disputes as outlined here.
05/13/2025
Full time
Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems. Our work culture is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be. The Platform and Core FP&A team is part of the broader FP&A team. Our main objective is to provide CFO-level partnerships to the Platform and Core teams at Coinbase. What you'll be doing (ie. job duties): Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. Review month-end close activities in collaboration with the Accounting team and be a subject matter expert for the Security and other Core teams. Create business review materials and lead presentations with functional leadership. Develop tools and resources to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. Work cross-functionally with key partners on P&L forecasting, headcount management and ad hoc analysis. Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates financial projections, drivers, business performance, risks and opportunities to leadership. Conduct ad-hoc analysis and special projects as requested by senior management. What we look for in you (ie. job requirements): University degree in Finance, Accounting, Economics or related subject area. Minimum of 7 years experience in an analytical and/or planning role at a public company or consulting, banking, tech etc. Experience with financial modeling and analysis. Outstanding analytical skill, with a passion for metrics and data; ability to apply in order to influence and drive decision making. Self-starter who is intellectually curious and not afraid to seek out projects independently. High competence and passion for sophisticated problem solving applying financial modeling and analysis, including advanced dashboards. Excellent communication and interpersonal skills with the ability to build relationships with cross-functional teams. Nice to haves: Advanced degree in business or finance. Experience with visualization tools (Looker, etc.) and financial software (Anaplan, Coupa, NetSuite, etc.) is a plus. SQL experience working with large datasets and creating data visualization tools. (Python and SQL skills are a plus.) Experience with financial tech, crypto or traditional financial services. Job #: P65759 Pay Transparency Notice: Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical, dental, vision and 401(k . Pay Range: $166,345 $195,700 USD Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying. Commitment to Equal Opportunity Coinbase is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the Know Your Rights notice here . Additionally, Coinbase participates in the E-Verify program in certain locations, as required by law. Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations at to let us know the nature of your request and your contact information. For quick access to screen reading technology compatible with this site click here to download a free compatible screen reader (free step by step tutorial can be found here) . Global Data Privacy Notice for Job Candidates and Applicants Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available here . By submitting your application, you are agreeing to our use and processing of your data as required. For US applicants only, by submitting your application you are agreeing to arbitration of disputes as outlined here.
KARL STORZ Endoscopy - America
Senior Manager, Commercial FP&A
KARL STORZ Endoscopy - America El Segundo, California
Job Posting: Head of FP&A Commercial Location: Karl Storz US, El segundo, CA Are you an innovative, results-driven finance leader looking to make an impact? Join our Financial Planning & Analysis (FP&A) team at Karl Storz US and help shape the future of our commercial business! As the Head of FP&A Commercial, you'll be a trusted partner to leadership, providing financial transparency and insights to drive business success in the surgical and operating room integration (OR1) sectors. You'll lead a team of 3 analysts, implement new finance processes, and drive financial performance across key business lines. Key Responsibilities: Develop and manage 5-year sales plans, budgets, and forecasts for commercial business lines Establish performance metrics and drive accountability to ensure targets are met Lead the management of P&Ls, including orders, sales, gross profit, and OPEX Facilitate financial performance reviews and provide data-backed insights to guide decisions Develop and mentor a high-performing team of analysts Drive process improvements and implement best-practice finance partnering Collaborate with cross-functional teams to deliver actionable financial insights Ensure alignment with financial objectives while adhering to governance processes What We're Looking For: 8+ years of experience in financial reporting, analysis, and business partnering 2+ years leading finance transformation and managing change 2+ years of team management experience Strong analytical skills and experience with data analytics tools (Tableau preferred) Excellent communication skills and the ability to influence senior leadership Proven track record of driving financial discipline and solving complex problems Collaborative mindset with the ability to challenge assumptions and drive strategic decisions Preferred Qualifications: Experience in the medical device or technology industry MBA or relevant certifications (CPA, CFA) Familiarity with SAP Why Karl Storz? At Karl Storz, you'll be part of a transformative journey in finance, with opportunities to grow, innovate, and lead. If you're a courageous leader with a passion for driving change, we want to hear from you! Apply today and join a team that is making a real difference in healthcare!
05/12/2025
Full time
Job Posting: Head of FP&A Commercial Location: Karl Storz US, El segundo, CA Are you an innovative, results-driven finance leader looking to make an impact? Join our Financial Planning & Analysis (FP&A) team at Karl Storz US and help shape the future of our commercial business! As the Head of FP&A Commercial, you'll be a trusted partner to leadership, providing financial transparency and insights to drive business success in the surgical and operating room integration (OR1) sectors. You'll lead a team of 3 analysts, implement new finance processes, and drive financial performance across key business lines. Key Responsibilities: Develop and manage 5-year sales plans, budgets, and forecasts for commercial business lines Establish performance metrics and drive accountability to ensure targets are met Lead the management of P&Ls, including orders, sales, gross profit, and OPEX Facilitate financial performance reviews and provide data-backed insights to guide decisions Develop and mentor a high-performing team of analysts Drive process improvements and implement best-practice finance partnering Collaborate with cross-functional teams to deliver actionable financial insights Ensure alignment with financial objectives while adhering to governance processes What We're Looking For: 8+ years of experience in financial reporting, analysis, and business partnering 2+ years leading finance transformation and managing change 2+ years of team management experience Strong analytical skills and experience with data analytics tools (Tableau preferred) Excellent communication skills and the ability to influence senior leadership Proven track record of driving financial discipline and solving complex problems Collaborative mindset with the ability to challenge assumptions and drive strategic decisions Preferred Qualifications: Experience in the medical device or technology industry MBA or relevant certifications (CPA, CFA) Familiarity with SAP Why Karl Storz? At Karl Storz, you'll be part of a transformative journey in finance, with opportunities to grow, innovate, and lead. If you're a courageous leader with a passion for driving change, we want to hear from you! Apply today and join a team that is making a real difference in healthcare!
Finance Manager, FP&A
Veolia Water Technologies & Solutions Houston, Texas
Company Description A subsidiary of Veolia group, Veolia North America (VNA) is the top-ranked environmental company in the United States for three consecutive years, and the country's largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. VNA helps commercial, industrial, healthcare, higher education, and municipality customers throughout North America. Headquartered in Boston, Mass., Veolia North America has more than 10,000 employees working at more than 350 locations across the continent. Job Description POSITION PURPOSE: The Finance Manager, FP&A role supports the SIB Finance department through financial closing, budgeting, forecasting, and long-term planning. This position acts as a liaison between the business unit and corporate, ensuring accurate corporate reporting, creating senior management presentations, and leading special projects. Strong financial analysis, attention to detail, communication, hands on, and organizational skills are essential, as well as the ability to manage multiple priorities and drive process improvements. PRIMARY DUTIES / RESPONSIBILITIES Reporting and Presentation: Take full ownership of all financial reporting on Closing, Budgeting, Forecasting, and Long-Term Planning. This includes the preparation and delivery of monthly financial presentations, ensuring accuracy, timeliness, and clear communication of financial performance.Collaboration with Operations and Finance Leaders: Establish and maintain strong working relationships with Operations and Finance leaders. This involves active engagement during the monthly closing process to gain a deep understanding of financial results, variances from budgeted figures, and the underlying drivers of performance.Capital Investment Analysis, reporting and Improvement: Conduct thorough analyses of capital investments to identify opportunities for improvement within the service lines. Collaborate closely with Operations and Finance management to develop and implement action plans to enhance performance and reliable forecast for capital deployment.Preparation of Financial Reports: Prepare comprehensive monthly and quarterly financial reports that provide clear insights into the company's financial health and operational performance. These reports should be well-structured, visually appealing, and tailored to the needs of different stakeholders.Financial Overheads controlling: Report and control overheads evolution for the DivisionSupport to Finance Department: Provide ongoing support to the Finance department during key financial processes, such as monthly closing, budgeting, forecasting, and long-term planning. This may involve data analysis, report preparation, and ad hoc projects as needed.Collaboration with SIB Finance and Operational Leadership: Undertake additional duties and responsibilities as assigned, working in close collaboration with SIB Finance and Operational Leadership to ensure alignment with overall business objectives and strategic priorities. PHYSICAL REQUIREMENTS / WORK ENVIRONMENT: Hybrid work model 3 days in the office. Travel Qualifications Education / Experience / Background Bachelor's degree in Finance, Economics, Business, Engineering or equivalent degree. +7 years of experience in Financial/Corporate business environment. Prior experience with financial modeling, FP&A in a project environment. Demonstrated proficiency with various financing mechanisms and capital structuring / consolidation (including some IFRS background). Experience in building relationships with a variety of stakeholders at the site based operations, engineering, project management, sourcing, and executive levels . Advanced proficiency in Microsoft Excel and/or Google Sheets (vlookups, macros, pivot tables, etc.). Quick learner of IT systems Knowledge / Skills / Abilities Strong interpersonal, verbal and written communication skills. Ability to handle confidential / sensitive information. Demonstrated ability to work in a team environment and autonomously. Strong sense of ownership & responsibility. Self-starting, flexible and responsive; able to drive decisions in a fast-paced environment. Demonstrated success reviewing, negotiating & securing capital financing. Proactive and willingness to take initiative to solve impasses, provide solutions, and stimulate creativity. Organized, passionate and curious to learn, stretch abilities and assume additional or new responsibilities. Ability to adapt to new systems and processes. Experience with Industrial customers. Required Certification / Licenses / Training CPA, CMA, CFA or MBA preferred. Experience in measuring CO2 impacts is a plus. Additional Information BENEFITS Veolia's comprehensive benefits package includes paid time off policies, as well as health, dental and vision insurance. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement. Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement. We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.
05/09/2025
Full time
Company Description A subsidiary of Veolia group, Veolia North America (VNA) is the top-ranked environmental company in the United States for three consecutive years, and the country's largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. VNA helps commercial, industrial, healthcare, higher education, and municipality customers throughout North America. Headquartered in Boston, Mass., Veolia North America has more than 10,000 employees working at more than 350 locations across the continent. Job Description POSITION PURPOSE: The Finance Manager, FP&A role supports the SIB Finance department through financial closing, budgeting, forecasting, and long-term planning. This position acts as a liaison between the business unit and corporate, ensuring accurate corporate reporting, creating senior management presentations, and leading special projects. Strong financial analysis, attention to detail, communication, hands on, and organizational skills are essential, as well as the ability to manage multiple priorities and drive process improvements. PRIMARY DUTIES / RESPONSIBILITIES Reporting and Presentation: Take full ownership of all financial reporting on Closing, Budgeting, Forecasting, and Long-Term Planning. This includes the preparation and delivery of monthly financial presentations, ensuring accuracy, timeliness, and clear communication of financial performance.Collaboration with Operations and Finance Leaders: Establish and maintain strong working relationships with Operations and Finance leaders. This involves active engagement during the monthly closing process to gain a deep understanding of financial results, variances from budgeted figures, and the underlying drivers of performance.Capital Investment Analysis, reporting and Improvement: Conduct thorough analyses of capital investments to identify opportunities for improvement within the service lines. Collaborate closely with Operations and Finance management to develop and implement action plans to enhance performance and reliable forecast for capital deployment.Preparation of Financial Reports: Prepare comprehensive monthly and quarterly financial reports that provide clear insights into the company's financial health and operational performance. These reports should be well-structured, visually appealing, and tailored to the needs of different stakeholders.Financial Overheads controlling: Report and control overheads evolution for the DivisionSupport to Finance Department: Provide ongoing support to the Finance department during key financial processes, such as monthly closing, budgeting, forecasting, and long-term planning. This may involve data analysis, report preparation, and ad hoc projects as needed.Collaboration with SIB Finance and Operational Leadership: Undertake additional duties and responsibilities as assigned, working in close collaboration with SIB Finance and Operational Leadership to ensure alignment with overall business objectives and strategic priorities. PHYSICAL REQUIREMENTS / WORK ENVIRONMENT: Hybrid work model 3 days in the office. Travel Qualifications Education / Experience / Background Bachelor's degree in Finance, Economics, Business, Engineering or equivalent degree. +7 years of experience in Financial/Corporate business environment. Prior experience with financial modeling, FP&A in a project environment. Demonstrated proficiency with various financing mechanisms and capital structuring / consolidation (including some IFRS background). Experience in building relationships with a variety of stakeholders at the site based operations, engineering, project management, sourcing, and executive levels . Advanced proficiency in Microsoft Excel and/or Google Sheets (vlookups, macros, pivot tables, etc.). Quick learner of IT systems Knowledge / Skills / Abilities Strong interpersonal, verbal and written communication skills. Ability to handle confidential / sensitive information. Demonstrated ability to work in a team environment and autonomously. Strong sense of ownership & responsibility. Self-starting, flexible and responsive; able to drive decisions in a fast-paced environment. Demonstrated success reviewing, negotiating & securing capital financing. Proactive and willingness to take initiative to solve impasses, provide solutions, and stimulate creativity. Organized, passionate and curious to learn, stretch abilities and assume additional or new responsibilities. Ability to adapt to new systems and processes. Experience with Industrial customers. Required Certification / Licenses / Training CPA, CMA, CFA or MBA preferred. Experience in measuring CO2 impacts is a plus. Additional Information BENEFITS Veolia's comprehensive benefits package includes paid time off policies, as well as health, dental and vision insurance. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement. Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement. We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.
Butterball
Accounting Supervisor- Further Processing (FP)
Butterball Calypso, North Carolina
Butterball, LLC, one of America's most iconic brands, helps consumers celebrate Thanksgiving and every day in between. Located in the thriving Raleigh-Durham, North Carolina area, our goal is to provide a diverse array of career opportunities and paths which include our farms, processing facilities and support offices. We are the largest producer of turkey products in the U.S., and we make a lot more than Thanksgiving turkeys. Our company's measurable growth is in no small part due to our team members in North Carolina, Arkansas, Illinois, and Missouri, who each have a seat at the table to contribute to our success Job Summary: The Further Processing (FP) Accounting Supervisor oversees the financial operations related to further processing activities for our manufacturing plant located in Mt. Olive, NC. This individual will be responsible for ensuring accurate operational, technical, and consultative functions including but not limited to yield reporting, variance reporting, inventory, and production related research and analysis. Additional duties include foster and developing a team of accounting professionals. The FP Accounting Supervisor will work closely with production and other departments to support financial decision-making and operational efficiency. Essential Functions, Duties & Responsibilities: Oversees accumulation of departmental production yield reporting data. Trains, mentors, and develops a team of accounting staff by fostering a collaborative and productive work environment. Generates and analyzes actual costs versus standard costs from various sources. Conducts regular reconciliations of accounts, resolving any discrepancies in a timely manner. Assembles and reviews yield and labor variance reports on a weekly and monthly occurrence, ensuring accuracy. Executes ad hoc reporting and analytics as needed. Communicates production reporting results to upper management. Prepares and/or enters journal entries. Provides Month End/Closing Support, reporting and analysis. Conducts all accounting activities, adhering to generally accepted accounting principles (GAAP) and Company procedures. Monitors the completion of all records submitted through the time record system (UKG/Kronos) and processes the Plant's payroll. Coordinates and directs budget preparation with the Production and Operations teams by using Zero Base Budgeting methods and financial projections, establishes and maintains planning and control procedures, including Activity Based Costing (ABC) cost accounting system, and assesses and reports variances. Assists in the preparation of budgets, forecasts, and financial plans, providing insights and recommendations to upper management. Participates in production related analysis and discussions. Collaborates with internal and external auditors, providing necessary documentation and support during audits. Reviews and analyzes financial data to identify trends, variances, and opportunities for cost savings and efficiency improvements. Partners and aids the Production Reporting & Accounting Manager with designated projects and assignments. Performs other duties as assigned. Knowledge, Skills & Abilities: Excellent verbal/written communication and interpersonal skills with the ability to collaborate cross functionally and build working relationships with internal and external stakeholders. Thorough understanding of accounting principles, GAAP and financial reporting standards. Strong analytical, problem-solving, and organizational skills. Possess exceptional time management skills with the ability to manage multiple tasks simultaneously, prioritizing workloads, and meeting deadlines. Continuous improvement mindset with a passion for automating/standardizing processes. Detail-oriented with a high degree of accuracy in financial reporting. Committed to high ethical standards and integrity in managing confidential and financial information. Proficient with Microsoft Suite (Word, Excel, PowerPoint, Teams, Outlook, etc.) and accounting software such as SAP or other ERP (enterprise resource planning) systems. Education & Experience: Bachelor's degree in Accounting, Finance, Business Administration, or related field required. Will consider a combination of education and experience in lieu of a degree 4+ years of relevant accounting experience, serving in roles such as a Financial Analyst, Staff Accountant, Internal Auditor, or similar. At least 2 years in a supervisory role managing a team of 3+ direct reports. Prior work experience in the food manufacturing industry, particularly in further processing is highly desired. Working Conditions: Work is performed in an office environment with telephones, personal computers, and printers. The noise level of the environment is usually moderate. Sedentary position with seldom to occasional lifting of less than 25 pounds. May require standing less than or equal to 1/3 of the day. Willingness and ability to travel up to 10% of the time. The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of what is required of personnel so classified. Furthermore, they do not imply or establish a contract for employment and are subject to change at the discretion of the employer. Butterball, LLC is an equal opportunity employer and is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We embrace equal opportunity employment. Butterball is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. This position is deemed Safety Sensitive for purposes of Butterball's Drug/Alcohol Screening & Testing Policy. Details will be provided to individuals who receive a conditional job offer, or upon request.
05/08/2025
Full time
Butterball, LLC, one of America's most iconic brands, helps consumers celebrate Thanksgiving and every day in between. Located in the thriving Raleigh-Durham, North Carolina area, our goal is to provide a diverse array of career opportunities and paths which include our farms, processing facilities and support offices. We are the largest producer of turkey products in the U.S., and we make a lot more than Thanksgiving turkeys. Our company's measurable growth is in no small part due to our team members in North Carolina, Arkansas, Illinois, and Missouri, who each have a seat at the table to contribute to our success Job Summary: The Further Processing (FP) Accounting Supervisor oversees the financial operations related to further processing activities for our manufacturing plant located in Mt. Olive, NC. This individual will be responsible for ensuring accurate operational, technical, and consultative functions including but not limited to yield reporting, variance reporting, inventory, and production related research and analysis. Additional duties include foster and developing a team of accounting professionals. The FP Accounting Supervisor will work closely with production and other departments to support financial decision-making and operational efficiency. Essential Functions, Duties & Responsibilities: Oversees accumulation of departmental production yield reporting data. Trains, mentors, and develops a team of accounting staff by fostering a collaborative and productive work environment. Generates and analyzes actual costs versus standard costs from various sources. Conducts regular reconciliations of accounts, resolving any discrepancies in a timely manner. Assembles and reviews yield and labor variance reports on a weekly and monthly occurrence, ensuring accuracy. Executes ad hoc reporting and analytics as needed. Communicates production reporting results to upper management. Prepares and/or enters journal entries. Provides Month End/Closing Support, reporting and analysis. Conducts all accounting activities, adhering to generally accepted accounting principles (GAAP) and Company procedures. Monitors the completion of all records submitted through the time record system (UKG/Kronos) and processes the Plant's payroll. Coordinates and directs budget preparation with the Production and Operations teams by using Zero Base Budgeting methods and financial projections, establishes and maintains planning and control procedures, including Activity Based Costing (ABC) cost accounting system, and assesses and reports variances. Assists in the preparation of budgets, forecasts, and financial plans, providing insights and recommendations to upper management. Participates in production related analysis and discussions. Collaborates with internal and external auditors, providing necessary documentation and support during audits. Reviews and analyzes financial data to identify trends, variances, and opportunities for cost savings and efficiency improvements. Partners and aids the Production Reporting & Accounting Manager with designated projects and assignments. Performs other duties as assigned. Knowledge, Skills & Abilities: Excellent verbal/written communication and interpersonal skills with the ability to collaborate cross functionally and build working relationships with internal and external stakeholders. Thorough understanding of accounting principles, GAAP and financial reporting standards. Strong analytical, problem-solving, and organizational skills. Possess exceptional time management skills with the ability to manage multiple tasks simultaneously, prioritizing workloads, and meeting deadlines. Continuous improvement mindset with a passion for automating/standardizing processes. Detail-oriented with a high degree of accuracy in financial reporting. Committed to high ethical standards and integrity in managing confidential and financial information. Proficient with Microsoft Suite (Word, Excel, PowerPoint, Teams, Outlook, etc.) and accounting software such as SAP or other ERP (enterprise resource planning) systems. Education & Experience: Bachelor's degree in Accounting, Finance, Business Administration, or related field required. Will consider a combination of education and experience in lieu of a degree 4+ years of relevant accounting experience, serving in roles such as a Financial Analyst, Staff Accountant, Internal Auditor, or similar. At least 2 years in a supervisory role managing a team of 3+ direct reports. Prior work experience in the food manufacturing industry, particularly in further processing is highly desired. Working Conditions: Work is performed in an office environment with telephones, personal computers, and printers. The noise level of the environment is usually moderate. Sedentary position with seldom to occasional lifting of less than 25 pounds. May require standing less than or equal to 1/3 of the day. Willingness and ability to travel up to 10% of the time. The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of what is required of personnel so classified. Furthermore, they do not imply or establish a contract for employment and are subject to change at the discretion of the employer. Butterball, LLC is an equal opportunity employer and is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We embrace equal opportunity employment. Butterball is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. This position is deemed Safety Sensitive for purposes of Butterball's Drug/Alcohol Screening & Testing Policy. Details will be provided to individuals who receive a conditional job offer, or upon request.
Butterball
Accounting Supervisor- Further Processing (FP)
Butterball Mount Olive, North Carolina
Butterball, LLC, one of America's most iconic brands, helps consumers celebrate Thanksgiving and every day in between. Located in the thriving Raleigh-Durham, North Carolina area, our goal is to provide a diverse array of career opportunities and paths which include our farms, processing facilities and support offices. We are the largest producer of turkey products in the U.S., and we make a lot more than Thanksgiving turkeys. Our company's measurable growth is in no small part due to our team members in North Carolina, Arkansas, Illinois, and Missouri, who each have a seat at the table to contribute to our success Job Summary: The Further Processing (FP) Accounting Supervisor oversees the financial operations related to further processing activities for our manufacturing plant located in Mt. Olive, NC. This individual will be responsible for ensuring accurate operational, technical, and consultative functions including but not limited to yield reporting, variance reporting, inventory, and production related research and analysis. Additional duties include foster and developing a team of accounting professionals. The FP Accounting Supervisor will work closely with production and other departments to support financial decision-making and operational efficiency. Essential Functions, Duties & Responsibilities: Oversees accumulation of departmental production yield reporting data. Trains, mentors, and develops a team of accounting staff by fostering a collaborative and productive work environment. Generates and analyzes actual costs versus standard costs from various sources. Conducts regular reconciliations of accounts, resolving any discrepancies in a timely manner. Assembles and reviews yield and labor variance reports on a weekly and monthly occurrence, ensuring accuracy. Executes ad hoc reporting and analytics as needed. Communicates production reporting results to upper management. Prepares and/or enters journal entries. Provides Month End/Closing Support, reporting and analysis. Conducts all accounting activities, adhering to generally accepted accounting principles (GAAP) and Company procedures. Monitors the completion of all records submitted through the time record system (UKG/Kronos) and processes the Plant's payroll. Coordinates and directs budget preparation with the Production and Operations teams by using Zero Base Budgeting methods and financial projections, establishes and maintains planning and control procedures, including Activity Based Costing (ABC) cost accounting system, and assesses and reports variances. Assists in the preparation of budgets, forecasts, and financial plans, providing insights and recommendations to upper management. Participates in production related analysis and discussions. Collaborates with internal and external auditors, providing necessary documentation and support during audits. Reviews and analyzes financial data to identify trends, variances, and opportunities for cost savings and efficiency improvements. Partners and aids the Production Reporting & Accounting Manager with designated projects and assignments. Performs other duties as assigned. Knowledge, Skills & Abilities: Excellent verbal/written communication and interpersonal skills with the ability to collaborate cross functionally and build working relationships with internal and external stakeholders. Thorough understanding of accounting principles, GAAP and financial reporting standards. Strong analytical, problem-solving, and organizational skills. Possess exceptional time management skills with the ability to manage multiple tasks simultaneously, prioritizing workloads, and meeting deadlines. Continuous improvement mindset with a passion for automating/standardizing processes. Detail-oriented with a high degree of accuracy in financial reporting. Committed to high ethical standards and integrity in managing confidential and financial information. Proficient with Microsoft Suite (Word, Excel, PowerPoint, Teams, Outlook, etc.) and accounting software such as SAP or other ERP (enterprise resource planning) systems. Education & Experience: Bachelor's degree in Accounting, Finance, Business Administration, or related field required. Will consider a combination of education and experience in lieu of a degree 4+ years of relevant accounting experience, serving in roles such as a Financial Analyst, Staff Accountant, Internal Auditor, or similar. At least 2 years in a supervisory role managing a team of 3+ direct reports. Prior work experience in the food manufacturing industry, particularly in further processing is highly desired. Working Conditions: Work is performed in an office environment with telephones, personal computers, and printers. The noise level of the environment is usually moderate. Sedentary position with seldom to occasional lifting of less than 25 pounds. May require standing less than or equal to 1/3 of the day. Willingness and ability to travel up to 10% of the time. The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of what is required of personnel so classified. Furthermore, they do not imply or establish a contract for employment and are subject to change at the discretion of the employer. Butterball, LLC is an equal opportunity employer and is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We embrace equal opportunity employment. Butterball is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. This position is deemed Safety Sensitive for purposes of Butterball's Drug/Alcohol Screening & Testing Policy. Details will be provided to individuals who receive a conditional job offer, or upon request.
05/08/2025
Full time
Butterball, LLC, one of America's most iconic brands, helps consumers celebrate Thanksgiving and every day in between. Located in the thriving Raleigh-Durham, North Carolina area, our goal is to provide a diverse array of career opportunities and paths which include our farms, processing facilities and support offices. We are the largest producer of turkey products in the U.S., and we make a lot more than Thanksgiving turkeys. Our company's measurable growth is in no small part due to our team members in North Carolina, Arkansas, Illinois, and Missouri, who each have a seat at the table to contribute to our success Job Summary: The Further Processing (FP) Accounting Supervisor oversees the financial operations related to further processing activities for our manufacturing plant located in Mt. Olive, NC. This individual will be responsible for ensuring accurate operational, technical, and consultative functions including but not limited to yield reporting, variance reporting, inventory, and production related research and analysis. Additional duties include foster and developing a team of accounting professionals. The FP Accounting Supervisor will work closely with production and other departments to support financial decision-making and operational efficiency. Essential Functions, Duties & Responsibilities: Oversees accumulation of departmental production yield reporting data. Trains, mentors, and develops a team of accounting staff by fostering a collaborative and productive work environment. Generates and analyzes actual costs versus standard costs from various sources. Conducts regular reconciliations of accounts, resolving any discrepancies in a timely manner. Assembles and reviews yield and labor variance reports on a weekly and monthly occurrence, ensuring accuracy. Executes ad hoc reporting and analytics as needed. Communicates production reporting results to upper management. Prepares and/or enters journal entries. Provides Month End/Closing Support, reporting and analysis. Conducts all accounting activities, adhering to generally accepted accounting principles (GAAP) and Company procedures. Monitors the completion of all records submitted through the time record system (UKG/Kronos) and processes the Plant's payroll. Coordinates and directs budget preparation with the Production and Operations teams by using Zero Base Budgeting methods and financial projections, establishes and maintains planning and control procedures, including Activity Based Costing (ABC) cost accounting system, and assesses and reports variances. Assists in the preparation of budgets, forecasts, and financial plans, providing insights and recommendations to upper management. Participates in production related analysis and discussions. Collaborates with internal and external auditors, providing necessary documentation and support during audits. Reviews and analyzes financial data to identify trends, variances, and opportunities for cost savings and efficiency improvements. Partners and aids the Production Reporting & Accounting Manager with designated projects and assignments. Performs other duties as assigned. Knowledge, Skills & Abilities: Excellent verbal/written communication and interpersonal skills with the ability to collaborate cross functionally and build working relationships with internal and external stakeholders. Thorough understanding of accounting principles, GAAP and financial reporting standards. Strong analytical, problem-solving, and organizational skills. Possess exceptional time management skills with the ability to manage multiple tasks simultaneously, prioritizing workloads, and meeting deadlines. Continuous improvement mindset with a passion for automating/standardizing processes. Detail-oriented with a high degree of accuracy in financial reporting. Committed to high ethical standards and integrity in managing confidential and financial information. Proficient with Microsoft Suite (Word, Excel, PowerPoint, Teams, Outlook, etc.) and accounting software such as SAP or other ERP (enterprise resource planning) systems. Education & Experience: Bachelor's degree in Accounting, Finance, Business Administration, or related field required. Will consider a combination of education and experience in lieu of a degree 4+ years of relevant accounting experience, serving in roles such as a Financial Analyst, Staff Accountant, Internal Auditor, or similar. At least 2 years in a supervisory role managing a team of 3+ direct reports. Prior work experience in the food manufacturing industry, particularly in further processing is highly desired. Working Conditions: Work is performed in an office environment with telephones, personal computers, and printers. The noise level of the environment is usually moderate. Sedentary position with seldom to occasional lifting of less than 25 pounds. May require standing less than or equal to 1/3 of the day. Willingness and ability to travel up to 10% of the time. The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of what is required of personnel so classified. Furthermore, they do not imply or establish a contract for employment and are subject to change at the discretion of the employer. Butterball, LLC is an equal opportunity employer and is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We embrace equal opportunity employment. Butterball is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. This position is deemed Safety Sensitive for purposes of Butterball's Drug/Alcohol Screening & Testing Policy. Details will be provided to individuals who receive a conditional job offer, or upon request.
Butterball
Accounting Supervisor- Further Processing (FP)
Butterball Mount Olive, North Carolina
Butterball, LLC, one of America's most iconic brands, helps consumers celebrate Thanksgiving and every day in between. Located in the thriving Raleigh-Durham, North Carolina area, our goal is to provide a diverse array of career opportunities and paths which include our farms, processing facilities and support offices. We are the largest producer of turkey products in the U.S., and we make a lot more than Thanksgiving turkeys. Our company's measurable growth is in no small part due to our team members in North Carolina, Arkansas, Illinois, and Missouri, who each have a seat at the table to contribute to our success Job Summary: The Further Processing (FP) Accounting Supervisor oversees the financial operations related to further processing activities for our manufacturing plant located in Mt. Olive, NC. This individual will be responsible for ensuring accurate operational, technical, and consultative functions including but not limited to yield reporting, variance reporting, inventory, and production related research and analysis. Additional duties include foster and developing a team of accounting professionals. The FP Accounting Supervisor will work closely with production and other departments to support financial decision-making and operational efficiency. Essential Functions, Duties & Responsibilities: Oversees accumulation of departmental production yield reporting data. Trains, mentors, and develops a team of accounting staff by fostering a collaborative and productive work environment. Generates and analyzes actual costs versus standard costs from various sources. Conducts regular reconciliations of accounts, resolving any discrepancies in a timely manner. Assembles and reviews yield and labor variance reports on a weekly and monthly occurrence, ensuring accuracy. Executes ad hoc reporting and analytics as needed. Communicates production reporting results to upper management. Prepares and/or enters journal entries. Provides Month End/Closing Support, reporting and analysis. Conducts all accounting activities, adhering to generally accepted accounting principles (GAAP) and Company procedures. Monitors the completion of all records submitted through the time record system (UKG/Kronos) and processes the Plant's payroll. Coordinates and directs budget preparation with the Production and Operations teams by using Zero Base Budgeting methods and financial projections, establishes and maintains planning and control procedures, including Activity Based Costing (ABC) cost accounting system, and assesses and reports variances. Assists in the preparation of budgets, forecasts, and financial plans, providing insights and recommendations to upper management. Participates in production related analysis and discussions. Collaborates with internal and external auditors, providing necessary documentation and support during audits. Reviews and analyzes financial data to identify trends, variances, and opportunities for cost savings and efficiency improvements. Partners and aids the Production Reporting & Accounting Manager with designated projects and assignments. Performs other duties as assigned. Knowledge, Skills & Abilities: Excellent verbal/written communication and interpersonal skills with the ability to collaborate cross functionally and build working relationships with internal and external stakeholders. Thorough understanding of accounting principles, GAAP and financial reporting standards. Strong analytical, problem-solving, and organizational skills. Possess exceptional time management skills with the ability to manage multiple tasks simultaneously, prioritizing workloads, and meeting deadlines. Continuous improvement mindset with a passion for automating/standardizing processes. Detail-oriented with a high degree of accuracy in financial reporting. Committed to high ethical standards and integrity in managing confidential and financial information. Proficient with Microsoft Suite (Word, Excel, PowerPoint, Teams, Outlook, etc.) and accounting software such as SAP or other ERP (enterprise resource planning) systems. Education & Experience: Bachelor's degree in Accounting, Finance, Business Administration, or related field required. Will consider a combination of education and experience in lieu of a degree 4+ years of relevant accounting experience, serving in roles such as a Financial Analyst, Staff Accountant, Internal Auditor, or similar. At least 2 years in a supervisory role managing a team of 3+ direct reports. Prior work experience in the food manufacturing industry, particularly in further processing is highly desired. Working Conditions: Work is performed in an office environment with telephones, personal computers, and printers. The noise level of the environment is usually moderate. Sedentary position with seldom to occasional lifting of less than 25 pounds. May require standing less than or equal to 1/3 of the day. Willingness and ability to travel up to 10% of the time. The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of what is required of personnel so classified. Furthermore, they do not imply or establish a contract for employment and are subject to change at the discretion of the employer. Butterball, LLC is an equal opportunity employer and is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We embrace equal opportunity employment. Butterball is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. This position is deemed Safety Sensitive for purposes of Butterball's Drug/Alcohol Screening & Testing Policy. Details will be provided to individuals who receive a conditional job offer, or upon request.
05/06/2025
Full time
Butterball, LLC, one of America's most iconic brands, helps consumers celebrate Thanksgiving and every day in between. Located in the thriving Raleigh-Durham, North Carolina area, our goal is to provide a diverse array of career opportunities and paths which include our farms, processing facilities and support offices. We are the largest producer of turkey products in the U.S., and we make a lot more than Thanksgiving turkeys. Our company's measurable growth is in no small part due to our team members in North Carolina, Arkansas, Illinois, and Missouri, who each have a seat at the table to contribute to our success Job Summary: The Further Processing (FP) Accounting Supervisor oversees the financial operations related to further processing activities for our manufacturing plant located in Mt. Olive, NC. This individual will be responsible for ensuring accurate operational, technical, and consultative functions including but not limited to yield reporting, variance reporting, inventory, and production related research and analysis. Additional duties include foster and developing a team of accounting professionals. The FP Accounting Supervisor will work closely with production and other departments to support financial decision-making and operational efficiency. Essential Functions, Duties & Responsibilities: Oversees accumulation of departmental production yield reporting data. Trains, mentors, and develops a team of accounting staff by fostering a collaborative and productive work environment. Generates and analyzes actual costs versus standard costs from various sources. Conducts regular reconciliations of accounts, resolving any discrepancies in a timely manner. Assembles and reviews yield and labor variance reports on a weekly and monthly occurrence, ensuring accuracy. Executes ad hoc reporting and analytics as needed. Communicates production reporting results to upper management. Prepares and/or enters journal entries. Provides Month End/Closing Support, reporting and analysis. Conducts all accounting activities, adhering to generally accepted accounting principles (GAAP) and Company procedures. Monitors the completion of all records submitted through the time record system (UKG/Kronos) and processes the Plant's payroll. Coordinates and directs budget preparation with the Production and Operations teams by using Zero Base Budgeting methods and financial projections, establishes and maintains planning and control procedures, including Activity Based Costing (ABC) cost accounting system, and assesses and reports variances. Assists in the preparation of budgets, forecasts, and financial plans, providing insights and recommendations to upper management. Participates in production related analysis and discussions. Collaborates with internal and external auditors, providing necessary documentation and support during audits. Reviews and analyzes financial data to identify trends, variances, and opportunities for cost savings and efficiency improvements. Partners and aids the Production Reporting & Accounting Manager with designated projects and assignments. Performs other duties as assigned. Knowledge, Skills & Abilities: Excellent verbal/written communication and interpersonal skills with the ability to collaborate cross functionally and build working relationships with internal and external stakeholders. Thorough understanding of accounting principles, GAAP and financial reporting standards. Strong analytical, problem-solving, and organizational skills. Possess exceptional time management skills with the ability to manage multiple tasks simultaneously, prioritizing workloads, and meeting deadlines. Continuous improvement mindset with a passion for automating/standardizing processes. Detail-oriented with a high degree of accuracy in financial reporting. Committed to high ethical standards and integrity in managing confidential and financial information. Proficient with Microsoft Suite (Word, Excel, PowerPoint, Teams, Outlook, etc.) and accounting software such as SAP or other ERP (enterprise resource planning) systems. Education & Experience: Bachelor's degree in Accounting, Finance, Business Administration, or related field required. Will consider a combination of education and experience in lieu of a degree 4+ years of relevant accounting experience, serving in roles such as a Financial Analyst, Staff Accountant, Internal Auditor, or similar. At least 2 years in a supervisory role managing a team of 3+ direct reports. Prior work experience in the food manufacturing industry, particularly in further processing is highly desired. Working Conditions: Work is performed in an office environment with telephones, personal computers, and printers. The noise level of the environment is usually moderate. Sedentary position with seldom to occasional lifting of less than 25 pounds. May require standing less than or equal to 1/3 of the day. Willingness and ability to travel up to 10% of the time. The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of what is required of personnel so classified. Furthermore, they do not imply or establish a contract for employment and are subject to change at the discretion of the employer. Butterball, LLC is an equal opportunity employer and is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We embrace equal opportunity employment. Butterball is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. This position is deemed Safety Sensitive for purposes of Butterball's Drug/Alcohol Screening & Testing Policy. Details will be provided to individuals who receive a conditional job offer, or upon request.
Butterball
Accounting Supervisor- Further Processing (FP)
Butterball Mount Olive, North Carolina
Butterball, LLC, one of America's most iconic brands, helps consumers celebrate Thanksgiving and every day in between. Located in the thriving Raleigh-Durham, North Carolina area, our goal is to provide a diverse array of career opportunities and paths which include our farms, processing facilities and support offices. We are the largest producer of turkey products in the U.S., and we make a lot more than Thanksgiving turkeys. Our company's measurable growth is in no small part due to our team members in North Carolina, Arkansas, Illinois, and Missouri, who each have a seat at the table to contribute to our success Job Summary: The Further Processing (FP) Accounting Supervisor oversees the financial operations related to further processing activities for our manufacturing plant located in Mt. Olive, NC. This individual will be responsible for ensuring accurate operational, technical, and consultative functions including but not limited to yield reporting, variance reporting, inventory, and production related research and analysis. Additional duties include foster and developing a team of accounting professionals. The FP Accounting Supervisor will work closely with production and other departments to support financial decision-making and operational efficiency. Essential Functions, Duties & Responsibilities: Oversees accumulation of departmental production yield reporting data. Trains, mentors, and develops a team of accounting staff by fostering a collaborative and productive work environment. Generates and analyzes actual costs versus standard costs from various sources. Conducts regular reconciliations of accounts, resolving any discrepancies in a timely manner. Assembles and reviews yield and labor variance reports on a weekly and monthly occurrence, ensuring accuracy. Executes ad hoc reporting and analytics as needed. Communicates production reporting results to upper management. Prepares and/or enters journal entries. Provides Month End/Closing Support, reporting and analysis. Conducts all accounting activities, adhering to generally accepted accounting principles (GAAP) and Company procedures. Monitors the completion of all records submitted through the time record system (UKG/Kronos) and processes the Plant's payroll. Coordinates and directs budget preparation with the Production and Operations teams by using Zero Base Budgeting methods and financial projections, establishes and maintains planning and control procedures, including Activity Based Costing (ABC) cost accounting system, and assesses and reports variances. Assists in the preparation of budgets, forecasts, and financial plans, providing insights and recommendations to upper management. Participates in production related analysis and discussions. Collaborates with internal and external auditors, providing necessary documentation and support during audits. Reviews and analyzes financial data to identify trends, variances, and opportunities for cost savings and efficiency improvements. Partners and aids the Production Reporting & Accounting Manager with designated projects and assignments. Performs other duties as assigned. Knowledge, Skills & Abilities: Excellent verbal/written communication and interpersonal skills with the ability to collaborate cross functionally and build working relationships with internal and external stakeholders. Thorough understanding of accounting principles, GAAP and financial reporting standards. Strong analytical, problem-solving, and organizational skills. Possess exceptional time management skills with the ability to manage multiple tasks simultaneously, prioritizing workloads, and meeting deadlines. Continuous improvement mindset with a passion for automating/standardizing processes. Detail-oriented with a high degree of accuracy in financial reporting. Committed to high ethical standards and integrity in managing confidential and financial information. Proficient with Microsoft Suite (Word, Excel, PowerPoint, Teams, Outlook, etc.) and accounting software such as SAP or other ERP (enterprise resource planning) systems. Education & Experience: Bachelor's degree in Accounting, Finance, Business Administration, or related field required. Will consider a combination of education and experience in lieu of a degree 4+ years of relevant accounting experience, serving in roles such as a Financial Analyst, Staff Accountant, Internal Auditor, or similar. At least 2 years in a supervisory role managing a team of 3+ direct reports. Prior work experience in the food manufacturing industry, particularly in further processing is highly desired. Working Conditions: Work is performed in an office environment with telephones, personal computers, and printers. The noise level of the environment is usually moderate. Sedentary position with seldom to occasional lifting of less than 25 pounds. May require standing less than or equal to 1/3 of the day. Willingness and ability to travel up to 10% of the time. The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of what is required of personnel so classified. Furthermore, they do not imply or establish a contract for employment and are subject to change at the discretion of the employer. Butterball, LLC is an equal opportunity employer and is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We embrace equal opportunity employment. Butterball is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. This position is deemed Safety Sensitive for purposes of Butterball's Drug/Alcohol Screening & Testing Policy. Details will be provided to individuals who receive a conditional job offer, or upon request.
05/06/2025
Full time
Butterball, LLC, one of America's most iconic brands, helps consumers celebrate Thanksgiving and every day in between. Located in the thriving Raleigh-Durham, North Carolina area, our goal is to provide a diverse array of career opportunities and paths which include our farms, processing facilities and support offices. We are the largest producer of turkey products in the U.S., and we make a lot more than Thanksgiving turkeys. Our company's measurable growth is in no small part due to our team members in North Carolina, Arkansas, Illinois, and Missouri, who each have a seat at the table to contribute to our success Job Summary: The Further Processing (FP) Accounting Supervisor oversees the financial operations related to further processing activities for our manufacturing plant located in Mt. Olive, NC. This individual will be responsible for ensuring accurate operational, technical, and consultative functions including but not limited to yield reporting, variance reporting, inventory, and production related research and analysis. Additional duties include foster and developing a team of accounting professionals. The FP Accounting Supervisor will work closely with production and other departments to support financial decision-making and operational efficiency. Essential Functions, Duties & Responsibilities: Oversees accumulation of departmental production yield reporting data. Trains, mentors, and develops a team of accounting staff by fostering a collaborative and productive work environment. Generates and analyzes actual costs versus standard costs from various sources. Conducts regular reconciliations of accounts, resolving any discrepancies in a timely manner. Assembles and reviews yield and labor variance reports on a weekly and monthly occurrence, ensuring accuracy. Executes ad hoc reporting and analytics as needed. Communicates production reporting results to upper management. Prepares and/or enters journal entries. Provides Month End/Closing Support, reporting and analysis. Conducts all accounting activities, adhering to generally accepted accounting principles (GAAP) and Company procedures. Monitors the completion of all records submitted through the time record system (UKG/Kronos) and processes the Plant's payroll. Coordinates and directs budget preparation with the Production and Operations teams by using Zero Base Budgeting methods and financial projections, establishes and maintains planning and control procedures, including Activity Based Costing (ABC) cost accounting system, and assesses and reports variances. Assists in the preparation of budgets, forecasts, and financial plans, providing insights and recommendations to upper management. Participates in production related analysis and discussions. Collaborates with internal and external auditors, providing necessary documentation and support during audits. Reviews and analyzes financial data to identify trends, variances, and opportunities for cost savings and efficiency improvements. Partners and aids the Production Reporting & Accounting Manager with designated projects and assignments. Performs other duties as assigned. Knowledge, Skills & Abilities: Excellent verbal/written communication and interpersonal skills with the ability to collaborate cross functionally and build working relationships with internal and external stakeholders. Thorough understanding of accounting principles, GAAP and financial reporting standards. Strong analytical, problem-solving, and organizational skills. Possess exceptional time management skills with the ability to manage multiple tasks simultaneously, prioritizing workloads, and meeting deadlines. Continuous improvement mindset with a passion for automating/standardizing processes. Detail-oriented with a high degree of accuracy in financial reporting. Committed to high ethical standards and integrity in managing confidential and financial information. Proficient with Microsoft Suite (Word, Excel, PowerPoint, Teams, Outlook, etc.) and accounting software such as SAP or other ERP (enterprise resource planning) systems. Education & Experience: Bachelor's degree in Accounting, Finance, Business Administration, or related field required. Will consider a combination of education and experience in lieu of a degree 4+ years of relevant accounting experience, serving in roles such as a Financial Analyst, Staff Accountant, Internal Auditor, or similar. At least 2 years in a supervisory role managing a team of 3+ direct reports. Prior work experience in the food manufacturing industry, particularly in further processing is highly desired. Working Conditions: Work is performed in an office environment with telephones, personal computers, and printers. The noise level of the environment is usually moderate. Sedentary position with seldom to occasional lifting of less than 25 pounds. May require standing less than or equal to 1/3 of the day. Willingness and ability to travel up to 10% of the time. The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of what is required of personnel so classified. Furthermore, they do not imply or establish a contract for employment and are subject to change at the discretion of the employer. Butterball, LLC is an equal opportunity employer and is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We embrace equal opportunity employment. Butterball is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law. This position is deemed Safety Sensitive for purposes of Butterball's Drug/Alcohol Screening & Testing Policy. Details will be provided to individuals who receive a conditional job offer, or upon request.
Wellpath
Manager of Financial Planning and Analysis
Wellpath Nashville, Tennessee
Here at Wellpath, everything that we do is about taking care of people - our patients, our staff and our partners. We are committed to making a difference by providing hope and healing to vulnerable patients in challenging clinical environments. Our talented, compassionate team thrives in an autonomous environment, is empowered and supported by education, training and the resources to practice healthcare the way it is meant to be and strives to "Always Do The Right Thing!" Overview The Manager of Financial Planning and Analysis will be a key asset in the future growth of the company. This individual will be assisting the FP&A leadership and will be spear-heading the Company's financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. S/he will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support 'optimal' business decision making. Qualifications Education: Bachelor's degree in Finance, Economics or related field. MBA Desired. Experience: 8-10 years of prior forecast, financial analysis, Strategy, Division support and budget management. Licenses/Certifications: CPA preferred. Responsibilities Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools. Ad-Hoc Reporting and Analysis. Quarterly and Monthly Financial reports. Implement and work with a Business Intelligence Tool and Dashboard reports. Improve performance by evaluating processes to drive efficiencies and understand ROI in programs, new projects. Develop financial models and analyses to support strategic initiatives. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. Supporting Senior Management Team and Departments heads with in-depth analysis. Prepare presentations to Board of Directors and Senior Management Team. Analyze financial statements and create key indicator reports. Perform general mathematical calculations for purpose of determining metrics, creating business cases, budgets, etc. Provide analytical support based on monthly results and theorize, formulate and develop forecast that will assist ops leaders to make better decisions Communicate how operational data impacts department profit and loss and anticipate questions from senior management and prepare in depth presentation for executive meetings Create and maintain various budgets and understand the details of the drivers and also communicate any specific trend to management quickly Create and maintain financial forecasts in BI 360 environment and be on point for divisional questions around assumptions and rationales for forecasted numbers Identify problem areas in the PNL and work collaboratively with accounting VPs and Ops VPS to propose solutions, monitor progress and publish results Strong leadership skills and presentation skills are required. Experience in multi- site entity is preferred with solid experience in managing executive meetings and MD&A. Advanced Microsoft Excel and PowerPoint skills. Access and Great Plains and BI 360 skills are desirable. Highest standards of accuracy and precision; highly organized. Ability to be detailed but adept in thinking strategically to influence business decisions by senior management. Articulate with excellent verbal and written communication skills. Ability to think creatively, highly-driven and self-motivated. Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity. Must be able to apply principles of critical thinking to a variety of practical and emergent situations and accurately follow standardized procedures that may call for deviations. Must be able to apply sound judgment beyond a specific set of instructions and apply knowledge to different factual situations. Must be alert at all times; pay close attention to details. Must be able to work under stress on a regular or continuous basis. Perform other duties as assigned. Wellpath is an EOE/Minorities/Females/Vet/Disability Employer
02/26/2022
Full time
Here at Wellpath, everything that we do is about taking care of people - our patients, our staff and our partners. We are committed to making a difference by providing hope and healing to vulnerable patients in challenging clinical environments. Our talented, compassionate team thrives in an autonomous environment, is empowered and supported by education, training and the resources to practice healthcare the way it is meant to be and strives to "Always Do The Right Thing!" Overview The Manager of Financial Planning and Analysis will be a key asset in the future growth of the company. This individual will be assisting the FP&A leadership and will be spear-heading the Company's financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. S/he will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support 'optimal' business decision making. Qualifications Education: Bachelor's degree in Finance, Economics or related field. MBA Desired. Experience: 8-10 years of prior forecast, financial analysis, Strategy, Division support and budget management. Licenses/Certifications: CPA preferred. Responsibilities Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools. Ad-Hoc Reporting and Analysis. Quarterly and Monthly Financial reports. Implement and work with a Business Intelligence Tool and Dashboard reports. Improve performance by evaluating processes to drive efficiencies and understand ROI in programs, new projects. Develop financial models and analyses to support strategic initiatives. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. Supporting Senior Management Team and Departments heads with in-depth analysis. Prepare presentations to Board of Directors and Senior Management Team. Analyze financial statements and create key indicator reports. Perform general mathematical calculations for purpose of determining metrics, creating business cases, budgets, etc. Provide analytical support based on monthly results and theorize, formulate and develop forecast that will assist ops leaders to make better decisions Communicate how operational data impacts department profit and loss and anticipate questions from senior management and prepare in depth presentation for executive meetings Create and maintain various budgets and understand the details of the drivers and also communicate any specific trend to management quickly Create and maintain financial forecasts in BI 360 environment and be on point for divisional questions around assumptions and rationales for forecasted numbers Identify problem areas in the PNL and work collaboratively with accounting VPs and Ops VPS to propose solutions, monitor progress and publish results Strong leadership skills and presentation skills are required. Experience in multi- site entity is preferred with solid experience in managing executive meetings and MD&A. Advanced Microsoft Excel and PowerPoint skills. Access and Great Plains and BI 360 skills are desirable. Highest standards of accuracy and precision; highly organized. Ability to be detailed but adept in thinking strategically to influence business decisions by senior management. Articulate with excellent verbal and written communication skills. Ability to think creatively, highly-driven and self-motivated. Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity. Must be able to apply principles of critical thinking to a variety of practical and emergent situations and accurately follow standardized procedures that may call for deviations. Must be able to apply sound judgment beyond a specific set of instructions and apply knowledge to different factual situations. Must be alert at all times; pay close attention to details. Must be able to work under stress on a regular or continuous basis. Perform other duties as assigned. Wellpath is an EOE/Minorities/Females/Vet/Disability Employer
Baker Hughes
Director of Strategy (Flexible Pipe Systems Onshore) - Houston, TX
Baker Hughes Houston, Texas
Director of Strategy Would you like to shape our marketing & business strategy for the future of energy? Are you passionate, intellectually curious, and creative? Join our forward-thinking Marketing & Strategy Team Bringing the most cutting-edge physical and digital technologies together to create oilfield equipment is the beating heart of our work. Devising smarter systems that control and monitor oil and gas extraction, our subsea and flexible pipe capabilities are industry-leading and commercially innovative. Shape the future The Director of Strategy will head up the marketing and strategy function globally for out Flexible Pipe Systems (Offshore) business. Along with performing core functions, you will be working with the Senior Management team to assist a key business achieving its growth ambitions. As Director of Strategy, you will be responsible for: Developing and updating the marketing forecast (timing, size of award etc.) through analysis, with relevant details including new market/industry segments. This includes tracking all FPS Onshore awards as they happen to update our database and to use as inputs to additional analysis Leading and delivering timely and accurate market analysis and insights (market, competition & customer intelligence, and analysis) - with a clear focus on the medium to long-term trends, looking beyond the immediate opportunities/tenders Assessing competitor strategy and performance and developing insights about customer priorities and future plans; evaluating implications for OFE & Baker Hughes and make recommendations; synthesizing inputs related to market intelligence from regions/functions/product lines Working closely with product managers to assist in the development of new products/solutions and enhancements to existing product/solutions in alignment with market needs; developing and updating value propositions as well as proof points Participating in priority deal reviews and contribute as required Delivering elements of strategic planning processes (e.g. annual strategic plan / LRP - Long Range Plan, portfolio analysis, capital allocation etc.) Drive LRP tracking after review. Leading/participating in strategic projects - e.g., evaluation of potential new markets/products, realignment of businesses, market assessment of potential acquisitions Working with Sales & Commercial team to assist in the development of new products/solutions & enhancements to existing product/solutions in alignment with market needs Collaborating with colleagues in other functions, regions and OFE businesses to translate insights and strategic plans to practical business actions Drafting the key messages (including but, not limited to value propositions) in collaboration with other functions and provide the content for Marketing material (product catalogues, brochures etc.) Disseminating knowledge internally through presentations, webchats, written communications Demonstrating thought leadership and represent Baker Hughes externally e.g., publishing papers or speaking at appropriate conferences and seminars, in meetings with regulators and potential partners Managing or contributing to relevant internal databases (market shares, installed base etc.) Other activities that fall within the remit of the OFE Marketing and Strategy team Fuel your passion To be successful in this role you will have: Bachelor's degree from an accredited university or college 5+ years of experience in one or more of: Oil & Gas industry (operator or equipment/service company) strategy consulting industrial marketing/strategy Strong upstream oil and gas industry knowledge and relevant experience, preferably in the onshore segments - especially in US Land. Demonstrated ability of driving business development through segment/customer /region penetration strategies Excellent analytics and problem-solving, including ability to form hypotheses and move forward in the absence of complete information Excellent oral and written communication skills, including ability to synthesize complex topics into clear, simple and crisp messages Fluent in written and spoken English Interpersonal skills to work well with colleagues across all businesses/cultures, achieve objectives through effective influencing, and establish credibility with senior leaders Ability to learn relevant tools (Salesforce.com & 3rd party market research databases) quickly; proficiency in MS Office and Excel. Desired Characteristics Following characteristics are relevant and useful to the role but, not mandatory: Degree in engineering MBA or advanced degree in science/engineering Experience in the onshore upstream and midstream oil and gas sector and/or RTP business. Working with us Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other. Working for you Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect: Contemporary work-life balance policies and wellbeing activities Comprehensive private medical care options Safety net of life insurance and disability programs Tailored financial programs Additional elected or voluntary benefits About Us With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we're committed to achieving net-zero carbon emissions by 2050 and we're always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient. Join Us Are you seeking an opportunity to make a real difference in a company with a global reach and exciting services and clients? Come join us and grow with a team of people who will energize and inspire you! About Us: With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we're committed to achieving net-zero carbon emissions by 2050 and we're always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient. Join Us: Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let's come together and take energy forward. Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
02/18/2022
Full time
Director of Strategy Would you like to shape our marketing & business strategy for the future of energy? Are you passionate, intellectually curious, and creative? Join our forward-thinking Marketing & Strategy Team Bringing the most cutting-edge physical and digital technologies together to create oilfield equipment is the beating heart of our work. Devising smarter systems that control and monitor oil and gas extraction, our subsea and flexible pipe capabilities are industry-leading and commercially innovative. Shape the future The Director of Strategy will head up the marketing and strategy function globally for out Flexible Pipe Systems (Offshore) business. Along with performing core functions, you will be working with the Senior Management team to assist a key business achieving its growth ambitions. As Director of Strategy, you will be responsible for: Developing and updating the marketing forecast (timing, size of award etc.) through analysis, with relevant details including new market/industry segments. This includes tracking all FPS Onshore awards as they happen to update our database and to use as inputs to additional analysis Leading and delivering timely and accurate market analysis and insights (market, competition & customer intelligence, and analysis) - with a clear focus on the medium to long-term trends, looking beyond the immediate opportunities/tenders Assessing competitor strategy and performance and developing insights about customer priorities and future plans; evaluating implications for OFE & Baker Hughes and make recommendations; synthesizing inputs related to market intelligence from regions/functions/product lines Working closely with product managers to assist in the development of new products/solutions and enhancements to existing product/solutions in alignment with market needs; developing and updating value propositions as well as proof points Participating in priority deal reviews and contribute as required Delivering elements of strategic planning processes (e.g. annual strategic plan / LRP - Long Range Plan, portfolio analysis, capital allocation etc.) Drive LRP tracking after review. Leading/participating in strategic projects - e.g., evaluation of potential new markets/products, realignment of businesses, market assessment of potential acquisitions Working with Sales & Commercial team to assist in the development of new products/solutions & enhancements to existing product/solutions in alignment with market needs Collaborating with colleagues in other functions, regions and OFE businesses to translate insights and strategic plans to practical business actions Drafting the key messages (including but, not limited to value propositions) in collaboration with other functions and provide the content for Marketing material (product catalogues, brochures etc.) Disseminating knowledge internally through presentations, webchats, written communications Demonstrating thought leadership and represent Baker Hughes externally e.g., publishing papers or speaking at appropriate conferences and seminars, in meetings with regulators and potential partners Managing or contributing to relevant internal databases (market shares, installed base etc.) Other activities that fall within the remit of the OFE Marketing and Strategy team Fuel your passion To be successful in this role you will have: Bachelor's degree from an accredited university or college 5+ years of experience in one or more of: Oil & Gas industry (operator or equipment/service company) strategy consulting industrial marketing/strategy Strong upstream oil and gas industry knowledge and relevant experience, preferably in the onshore segments - especially in US Land. Demonstrated ability of driving business development through segment/customer /region penetration strategies Excellent analytics and problem-solving, including ability to form hypotheses and move forward in the absence of complete information Excellent oral and written communication skills, including ability to synthesize complex topics into clear, simple and crisp messages Fluent in written and spoken English Interpersonal skills to work well with colleagues across all businesses/cultures, achieve objectives through effective influencing, and establish credibility with senior leaders Ability to learn relevant tools (Salesforce.com & 3rd party market research databases) quickly; proficiency in MS Office and Excel. Desired Characteristics Following characteristics are relevant and useful to the role but, not mandatory: Degree in engineering MBA or advanced degree in science/engineering Experience in the onshore upstream and midstream oil and gas sector and/or RTP business. Working with us Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other. Working for you Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect: Contemporary work-life balance policies and wellbeing activities Comprehensive private medical care options Safety net of life insurance and disability programs Tailored financial programs Additional elected or voluntary benefits About Us With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we're committed to achieving net-zero carbon emissions by 2050 and we're always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient. Join Us Are you seeking an opportunity to make a real difference in a company with a global reach and exciting services and clients? Come join us and grow with a team of people who will energize and inspire you! About Us: With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we're committed to achieving net-zero carbon emissions by 2050 and we're always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient. Join Us: Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let's come together and take energy forward. Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
AD - Cybersecurity Exercise Program
OnemainFinancial
We are currently seeking an Associate Director to build and lead the OneMain Cybersecurity Exercise Program as part of our Cybersecurity Resilience team. It is a fast-growing team focused on providing expert insight into risk, developing team members, and effective oversight of cybersecurity and technology risk. This is a team where you can work with great team members across the Cyber Risk, Cyber Tech, Risk Management, and Technology organizations. You will be challenged to excel with exciting and challenging opportunities daily. There is transparency and great support from management teams to allow team members to be effective, grow their careers and meet company goals. Hard work and initiative are rewarded and recognized by management and colleagues alike, which promotes a culture of respect and value across the organization. This lead will report to the Director of Cybersecurity Resilience within the function of the Cyber Risk team. The Exercise Manager is responsible for the full life-cycle of exercise activities (plan, design, execution and evaluation) from cybersecurity workforce drills, enterprise and business level tabletop exercises and multi-day simulation events with both cybersecurity and business impacts being tested across all stakeholders in the incident response plan. The result of these activities supports the overall team strategy and capability uplift and will focus on strengthening our incident response and coordination processes within OneMain Financial. The position will own all post-exercise after action analysis, reporting, assessment and documenting and driving resolution on gaps identified to improve our operational resilience. The successful candidate will need to have a passion for delivering exceptional cyber exercises, excellent communications skills, and a commitment to innovation in the exercise design arena. Responsibilities: Build the program to support all enterprise cyber exercise types to include seminars, workshops, tabletops, drills, functional business focused exercises, and full scale enterprise simulations.Plan, design and develop, facilitate, evaluaPerform planning, facilitation, documentation development, and coordinate follow-up activities for the Cyber exercise program. Coordinate exercise planning teams comprised of OneMain employees with varied technical and non-technical backgrounds to plan and execute cybersecurity exercises, including tabletop discussions.Work with internal teams to identify cyber risks, design threat scenarios, identify key stakeholders and participants, and execute the exercise against the planned scenarios and objectives. Assesses observations and findings during exercises, communicate findings to stakeholders and escalate high risk findings to appropriate risk remediation efforts.Develop senior executive and Board level presentations and exercise materials. Comprehensive knowledge of resilience and recovery strategies in complex organizations to include solid understanding of disaster recovery methodologies and business continuity principles.Required Qualifications 5+ years of experience designing and executing cybersecurity or resilience exercises (plan, design, execution, and evaluation).Demonstrated leadership across cybersecurity, business continuity, disaster recovery, or information technology teams .Candidate requires a working knowledge of security operations, incident response, threat & vulnerability management, and threat intelligence. Knowledge of enterprise systems and infrastructure. Comprehensive knowledge of resilience and recovery strategies in complex organizations.Strong verbal, written communications skills and presentation skills.Expert knowledge of cybersecurity and exercise best practices, including NIST Cybersecurity Framework, National Cyber Exercise and Planning Program doctrine,Outstanding interpersonal skills to effectively build relations and interact with stakeholders all levels within the organization with proven success in building and developing strong relationships with business stakeholders. Proven experience in leading diverse teams made up of direct reports, indirect reports, consultants, and managed service providers is required. Experience leading geographically diverse teams is a plus.Experience communicating with senior executives as well as technical and financial business colleagues. Master communicator and active listener who understands how to navigate an audience. Proven success delivering solutions to minimize our cyber risk for an enterprisePrior experience working in a fast paced and flexible environment with many conflicting priorities. Experience prioritizing projects and staff time based on other commitments and risk is required.Prior experience working in high visibility positions is required. Ability to attract and retain high performing talent Desired Qualifications 3+ years of experience in incident response operations or supporting training for incident response. 3+ years of Cyber Resilience experience.Adaptable and comfortable with ambiguity, yet eager to understand the root cause of a challenge and drive a solution. The ability to understand the financial, brand and eruptional effect of incidents, as well as an ability to communicate this to all levels of personnel.Strong IT security or disaster recovery support background.Note: Employment-based non-immigrant visa sponsorship and/or assistance is not offered for this specific job opportunity.Benefits:Because we want our team members to bring us their very best every day, we believe they deserve the right opportunities and benefits. That's why we packed our comprehensive benefits package for full- and some part-timers with:Health and wellbeing options for team members and their dependentsUp to 4% matching 401(k)Tuition reimbursementContinuing educationBonus eligiblePaid time offPaid volunteer time And more Our Company:OneMain Financial is the country's largest lending-exclusive financial company, proudly serving millions of customers with safe, affordable and transparent installment loans. Our customers turn to us every day-online and at 1,500 branches in 44 states-to help them take control and improve their financial lives with solutions for debt consolidation, medical expenses, household bills, home improvements and auto purchases. Our talented and dedicated team members constantly look for responsible ways to serve our customers when, where and how they want. It's all about doing the right thing-a mission that hasn't changed for more than 100 years.#LI-EK1
09/25/2021
Full time
We are currently seeking an Associate Director to build and lead the OneMain Cybersecurity Exercise Program as part of our Cybersecurity Resilience team. It is a fast-growing team focused on providing expert insight into risk, developing team members, and effective oversight of cybersecurity and technology risk. This is a team where you can work with great team members across the Cyber Risk, Cyber Tech, Risk Management, and Technology organizations. You will be challenged to excel with exciting and challenging opportunities daily. There is transparency and great support from management teams to allow team members to be effective, grow their careers and meet company goals. Hard work and initiative are rewarded and recognized by management and colleagues alike, which promotes a culture of respect and value across the organization. This lead will report to the Director of Cybersecurity Resilience within the function of the Cyber Risk team. The Exercise Manager is responsible for the full life-cycle of exercise activities (plan, design, execution and evaluation) from cybersecurity workforce drills, enterprise and business level tabletop exercises and multi-day simulation events with both cybersecurity and business impacts being tested across all stakeholders in the incident response plan. The result of these activities supports the overall team strategy and capability uplift and will focus on strengthening our incident response and coordination processes within OneMain Financial. The position will own all post-exercise after action analysis, reporting, assessment and documenting and driving resolution on gaps identified to improve our operational resilience. The successful candidate will need to have a passion for delivering exceptional cyber exercises, excellent communications skills, and a commitment to innovation in the exercise design arena. Responsibilities: Build the program to support all enterprise cyber exercise types to include seminars, workshops, tabletops, drills, functional business focused exercises, and full scale enterprise simulations.Plan, design and develop, facilitate, evaluaPerform planning, facilitation, documentation development, and coordinate follow-up activities for the Cyber exercise program. Coordinate exercise planning teams comprised of OneMain employees with varied technical and non-technical backgrounds to plan and execute cybersecurity exercises, including tabletop discussions.Work with internal teams to identify cyber risks, design threat scenarios, identify key stakeholders and participants, and execute the exercise against the planned scenarios and objectives. Assesses observations and findings during exercises, communicate findings to stakeholders and escalate high risk findings to appropriate risk remediation efforts.Develop senior executive and Board level presentations and exercise materials. Comprehensive knowledge of resilience and recovery strategies in complex organizations to include solid understanding of disaster recovery methodologies and business continuity principles.Required Qualifications 5+ years of experience designing and executing cybersecurity or resilience exercises (plan, design, execution, and evaluation).Demonstrated leadership across cybersecurity, business continuity, disaster recovery, or information technology teams .Candidate requires a working knowledge of security operations, incident response, threat & vulnerability management, and threat intelligence. Knowledge of enterprise systems and infrastructure. Comprehensive knowledge of resilience and recovery strategies in complex organizations.Strong verbal, written communications skills and presentation skills.Expert knowledge of cybersecurity and exercise best practices, including NIST Cybersecurity Framework, National Cyber Exercise and Planning Program doctrine,Outstanding interpersonal skills to effectively build relations and interact with stakeholders all levels within the organization with proven success in building and developing strong relationships with business stakeholders. Proven experience in leading diverse teams made up of direct reports, indirect reports, consultants, and managed service providers is required. Experience leading geographically diverse teams is a plus.Experience communicating with senior executives as well as technical and financial business colleagues. Master communicator and active listener who understands how to navigate an audience. Proven success delivering solutions to minimize our cyber risk for an enterprisePrior experience working in a fast paced and flexible environment with many conflicting priorities. Experience prioritizing projects and staff time based on other commitments and risk is required.Prior experience working in high visibility positions is required. Ability to attract and retain high performing talent Desired Qualifications 3+ years of experience in incident response operations or supporting training for incident response. 3+ years of Cyber Resilience experience.Adaptable and comfortable with ambiguity, yet eager to understand the root cause of a challenge and drive a solution. The ability to understand the financial, brand and eruptional effect of incidents, as well as an ability to communicate this to all levels of personnel.Strong IT security or disaster recovery support background.Note: Employment-based non-immigrant visa sponsorship and/or assistance is not offered for this specific job opportunity.Benefits:Because we want our team members to bring us their very best every day, we believe they deserve the right opportunities and benefits. That's why we packed our comprehensive benefits package for full- and some part-timers with:Health and wellbeing options for team members and their dependentsUp to 4% matching 401(k)Tuition reimbursementContinuing educationBonus eligiblePaid time offPaid volunteer time And more Our Company:OneMain Financial is the country's largest lending-exclusive financial company, proudly serving millions of customers with safe, affordable and transparent installment loans. Our customers turn to us every day-online and at 1,500 branches in 44 states-to help them take control and improve their financial lives with solutions for debt consolidation, medical expenses, household bills, home improvements and auto purchases. Our talented and dedicated team members constantly look for responsible ways to serve our customers when, where and how they want. It's all about doing the right thing-a mission that hasn't changed for more than 100 years.#LI-EK1
AD - Cybersecurity Exercise Program
OnemainFinancial Fort Worth, Texas
We are currently seeking an Associate Director to build and lead the OneMain Cybersecurity Exercise Program as part of our Cybersecurity Resilience team. It is a fast-growing team focused on providing expert insight into risk, developing team members, and effective oversight of cybersecurity and technology risk. This is a team where you can work with great team members across the Cyber Risk, Cyber Tech, Risk Management, and Technology organizations. You will be challenged to excel with exciting and challenging opportunities daily. There is transparency and great support from management teams to allow team members to be effective, grow their careers and meet company goals. Hard work and initiative are rewarded and recognized by management and colleagues alike, which promotes a culture of respect and value across the organization. This lead will report to the Director of Cybersecurity Resilience within the function of the Cyber Risk team. The Exercise Manager is responsible for the full life-cycle of exercise activities (plan, design, execution and evaluation) from cybersecurity workforce drills, enterprise and business level tabletop exercises and multi-day simulation events with both cybersecurity and business impacts being tested across all stakeholders in the incident response plan. The result of these activities supports the overall team strategy and capability uplift and will focus on strengthening our incident response and coordination processes within OneMain Financial. The position will own all post-exercise after action analysis, reporting, assessment and documenting and driving resolution on gaps identified to improve our operational resilience. The successful candidate will need to have a passion for delivering exceptional cyber exercises, excellent communications skills, and a commitment to innovation in the exercise design arena. Responsibilities: Build the program to support all enterprise cyber exercise types to include seminars, workshops, tabletops, drills, functional business focused exercises, and full scale enterprise simulations.Plan, design and develop, facilitate, evaluaPerform planning, facilitation, documentation development, and coordinate follow-up activities for the Cyber exercise program. Coordinate exercise planning teams comprised of OneMain employees with varied technical and non-technical backgrounds to plan and execute cybersecurity exercises, including tabletop discussions.Work with internal teams to identify cyber risks, design threat scenarios, identify key stakeholders and participants, and execute the exercise against the planned scenarios and objectives. Assesses observations and findings during exercises, communicate findings to stakeholders and escalate high risk findings to appropriate risk remediation efforts.Develop senior executive and Board level presentations and exercise materials. Comprehensive knowledge of resilience and recovery strategies in complex organizations to include solid understanding of disaster recovery methodologies and business continuity principles.Required Qualifications 5+ years of experience designing and executing cybersecurity or resilience exercises (plan, design, execution, and evaluation).Demonstrated leadership across cybersecurity, business continuity, disaster recovery, or information technology teams .Candidate requires a working knowledge of security operations, incident response, threat & vulnerability management, and threat intelligence. Knowledge of enterprise systems and infrastructure. Comprehensive knowledge of resilience and recovery strategies in complex organizations.Strong verbal, written communications skills and presentation skills.Expert knowledge of cybersecurity and exercise best practices, including NIST Cybersecurity Framework, National Cyber Exercise and Planning Program doctrine,Outstanding interpersonal skills to effectively build relations and interact with stakeholders all levels within the organization with proven success in building and developing strong relationships with business stakeholders. Proven experience in leading diverse teams made up of direct reports, indirect reports, consultants, and managed service providers is required. Experience leading geographically diverse teams is a plus.Experience communicating with senior executives as well as technical and financial business colleagues. Master communicator and active listener who understands how to navigate an audience. Proven success delivering solutions to minimize our cyber risk for an enterprisePrior experience working in a fast paced and flexible environment with many conflicting priorities. Experience prioritizing projects and staff time based on other commitments and risk is required.Prior experience working in high visibility positions is required. Ability to attract and retain high performing talent Desired Qualifications 3+ years of experience in incident response operations or supporting training for incident response. 3+ years of Cyber Resilience experience.Adaptable and comfortable with ambiguity, yet eager to understand the root cause of a challenge and drive a solution. The ability to understand the financial, brand and eruptional effect of incidents, as well as an ability to communicate this to all levels of personnel.Strong IT security or disaster recovery support background.Note: Employment-based non-immigrant visa sponsorship and/or assistance is not offered for this specific job opportunity.Benefits:Because we want our team members to bring us their very best every day, we believe they deserve the right opportunities and benefits. That's why we packed our comprehensive benefits package for full- and some part-timers with:Health and wellbeing options for team members and their dependentsUp to 4% matching 401(k)Tuition reimbursementContinuing educationBonus eligiblePaid time offPaid volunteer time And more Our Company:OneMain Financial is the country's largest lending-exclusive financial company, proudly serving millions of customers with safe, affordable and transparent installment loans. Our customers turn to us every day-online and at 1,500 branches in 44 states-to help them take control and improve their financial lives with solutions for debt consolidation, medical expenses, household bills, home improvements and auto purchases. Our talented and dedicated team members constantly look for responsible ways to serve our customers when, where and how they want. It's all about doing the right thing-a mission that hasn't changed for more than 100 years.#LI-EK1
09/24/2021
Full time
We are currently seeking an Associate Director to build and lead the OneMain Cybersecurity Exercise Program as part of our Cybersecurity Resilience team. It is a fast-growing team focused on providing expert insight into risk, developing team members, and effective oversight of cybersecurity and technology risk. This is a team where you can work with great team members across the Cyber Risk, Cyber Tech, Risk Management, and Technology organizations. You will be challenged to excel with exciting and challenging opportunities daily. There is transparency and great support from management teams to allow team members to be effective, grow their careers and meet company goals. Hard work and initiative are rewarded and recognized by management and colleagues alike, which promotes a culture of respect and value across the organization. This lead will report to the Director of Cybersecurity Resilience within the function of the Cyber Risk team. The Exercise Manager is responsible for the full life-cycle of exercise activities (plan, design, execution and evaluation) from cybersecurity workforce drills, enterprise and business level tabletop exercises and multi-day simulation events with both cybersecurity and business impacts being tested across all stakeholders in the incident response plan. The result of these activities supports the overall team strategy and capability uplift and will focus on strengthening our incident response and coordination processes within OneMain Financial. The position will own all post-exercise after action analysis, reporting, assessment and documenting and driving resolution on gaps identified to improve our operational resilience. The successful candidate will need to have a passion for delivering exceptional cyber exercises, excellent communications skills, and a commitment to innovation in the exercise design arena. Responsibilities: Build the program to support all enterprise cyber exercise types to include seminars, workshops, tabletops, drills, functional business focused exercises, and full scale enterprise simulations.Plan, design and develop, facilitate, evaluaPerform planning, facilitation, documentation development, and coordinate follow-up activities for the Cyber exercise program. Coordinate exercise planning teams comprised of OneMain employees with varied technical and non-technical backgrounds to plan and execute cybersecurity exercises, including tabletop discussions.Work with internal teams to identify cyber risks, design threat scenarios, identify key stakeholders and participants, and execute the exercise against the planned scenarios and objectives. Assesses observations and findings during exercises, communicate findings to stakeholders and escalate high risk findings to appropriate risk remediation efforts.Develop senior executive and Board level presentations and exercise materials. Comprehensive knowledge of resilience and recovery strategies in complex organizations to include solid understanding of disaster recovery methodologies and business continuity principles.Required Qualifications 5+ years of experience designing and executing cybersecurity or resilience exercises (plan, design, execution, and evaluation).Demonstrated leadership across cybersecurity, business continuity, disaster recovery, or information technology teams .Candidate requires a working knowledge of security operations, incident response, threat & vulnerability management, and threat intelligence. Knowledge of enterprise systems and infrastructure. Comprehensive knowledge of resilience and recovery strategies in complex organizations.Strong verbal, written communications skills and presentation skills.Expert knowledge of cybersecurity and exercise best practices, including NIST Cybersecurity Framework, National Cyber Exercise and Planning Program doctrine,Outstanding interpersonal skills to effectively build relations and interact with stakeholders all levels within the organization with proven success in building and developing strong relationships with business stakeholders. Proven experience in leading diverse teams made up of direct reports, indirect reports, consultants, and managed service providers is required. Experience leading geographically diverse teams is a plus.Experience communicating with senior executives as well as technical and financial business colleagues. Master communicator and active listener who understands how to navigate an audience. Proven success delivering solutions to minimize our cyber risk for an enterprisePrior experience working in a fast paced and flexible environment with many conflicting priorities. Experience prioritizing projects and staff time based on other commitments and risk is required.Prior experience working in high visibility positions is required. Ability to attract and retain high performing talent Desired Qualifications 3+ years of experience in incident response operations or supporting training for incident response. 3+ years of Cyber Resilience experience.Adaptable and comfortable with ambiguity, yet eager to understand the root cause of a challenge and drive a solution. The ability to understand the financial, brand and eruptional effect of incidents, as well as an ability to communicate this to all levels of personnel.Strong IT security or disaster recovery support background.Note: Employment-based non-immigrant visa sponsorship and/or assistance is not offered for this specific job opportunity.Benefits:Because we want our team members to bring us their very best every day, we believe they deserve the right opportunities and benefits. That's why we packed our comprehensive benefits package for full- and some part-timers with:Health and wellbeing options for team members and their dependentsUp to 4% matching 401(k)Tuition reimbursementContinuing educationBonus eligiblePaid time offPaid volunteer time And more Our Company:OneMain Financial is the country's largest lending-exclusive financial company, proudly serving millions of customers with safe, affordable and transparent installment loans. Our customers turn to us every day-online and at 1,500 branches in 44 states-to help them take control and improve their financial lives with solutions for debt consolidation, medical expenses, household bills, home improvements and auto purchases. Our talented and dedicated team members constantly look for responsible ways to serve our customers when, where and how they want. It's all about doing the right thing-a mission that hasn't changed for more than 100 years.#LI-EK1
AD - Cybersecurity Exercise Program
OnemainFinancial New York City (Manhattan), New York
We are currently seeking an Associate Director to build and lead the OneMain Cybersecurity Exercise Program as part of our Cybersecurity Resilience team. It is a fast-growing team focused on providing expert insight into risk, developing team members, and effective oversight of cybersecurity and technology risk. This is a team where you can work with great team members across the Cyber Risk, Cyber Tech, Risk Management, and Technology organizations. You will be challenged to excel with exciting and challenging opportunities daily. There is transparency and great support from management teams to allow team members to be effective, grow their careers and meet company goals. Hard work and initiative are rewarded and recognized by management and colleagues alike, which promotes a culture of respect and value across the organization. This lead will report to the Director of Cybersecurity Resilience within the function of the Cyber Risk team. The Exercise Manager is responsible for the full life-cycle of exercise activities (plan, design, execution and evaluation) from cybersecurity workforce drills, enterprise and business level tabletop exercises and multi-day simulation events with both cybersecurity and business impacts being tested across all stakeholders in the incident response plan. The result of these activities supports the overall team strategy and capability uplift and will focus on strengthening our incident response and coordination processes within OneMain Financial. The position will own all post-exercise after action analysis, reporting, assessment and documenting and driving resolution on gaps identified to improve our operational resilience. The successful candidate will need to have a passion for delivering exceptional cyber exercises, excellent communications skills, and a commitment to innovation in the exercise design arena. Responsibilities: Build the program to support all enterprise cyber exercise types to include seminars, workshops, tabletops, drills, functional business focused exercises, and full scale enterprise simulations.Plan, design and develop, facilitate, evaluaPerform planning, facilitation, documentation development, and coordinate follow-up activities for the Cyber exercise program. Coordinate exercise planning teams comprised of OneMain employees with varied technical and non-technical backgrounds to plan and execute cybersecurity exercises, including tabletop discussions.Work with internal teams to identify cyber risks, design threat scenarios, identify key stakeholders and participants, and execute the exercise against the planned scenarios and objectives. Assesses observations and findings during exercises, communicate findings to stakeholders and escalate high risk findings to appropriate risk remediation efforts.Develop senior executive and Board level presentations and exercise materials. Comprehensive knowledge of resilience and recovery strategies in complex organizations to include solid understanding of disaster recovery methodologies and business continuity principles.Required Qualifications 5+ years of experience designing and executing cybersecurity or resilience exercises (plan, design, execution, and evaluation).Demonstrated leadership across cybersecurity, business continuity, disaster recovery, or information technology teams .Candidate requires a working knowledge of security operations, incident response, threat & vulnerability management, and threat intelligence. Knowledge of enterprise systems and infrastructure. Comprehensive knowledge of resilience and recovery strategies in complex organizations.Strong verbal, written communications skills and presentation skills.Expert knowledge of cybersecurity and exercise best practices, including NIST Cybersecurity Framework, National Cyber Exercise and Planning Program doctrine,Outstanding interpersonal skills to effectively build relations and interact with stakeholders all levels within the organization with proven success in building and developing strong relationships with business stakeholders. Proven experience in leading diverse teams made up of direct reports, indirect reports, consultants, and managed service providers is required. Experience leading geographically diverse teams is a plus.Experience communicating with senior executives as well as technical and financial business colleagues. Master communicator and active listener who understands how to navigate an audience. Proven success delivering solutions to minimize our cyber risk for an enterprisePrior experience working in a fast paced and flexible environment with many conflicting priorities. Experience prioritizing projects and staff time based on other commitments and risk is required.Prior experience working in high visibility positions is required. Ability to attract and retain high performing talent Desired Qualifications 3+ years of experience in incident response operations or supporting training for incident response. 3+ years of Cyber Resilience experience.Adaptable and comfortable with ambiguity, yet eager to understand the root cause of a challenge and drive a solution. The ability to understand the financial, brand and eruptional effect of incidents, as well as an ability to communicate this to all levels of personnel.Strong IT security or disaster recovery support background.Note: Employment-based non-immigrant visa sponsorship and/or assistance is not offered for this specific job opportunity.Benefits:Because we want our team members to bring us their very best every day, we believe they deserve the right opportunities and benefits. That's why we packed our comprehensive benefits package for full- and some part-timers with:Health and wellbeing options for team members and their dependentsUp to 4% matching 401(k)Tuition reimbursementContinuing educationBonus eligiblePaid time offPaid volunteer time And more Our Company:OneMain Financial is the country's largest lending-exclusive financial company, proudly serving millions of customers with safe, affordable and transparent installment loans. Our customers turn to us every day-online and at 1,500 branches in 44 states-to help them take control and improve their financial lives with solutions for debt consolidation, medical expenses, household bills, home improvements and auto purchases. Our talented and dedicated team members constantly look for responsible ways to serve our customers when, where and how they want. It's all about doing the right thing-a mission that hasn't changed for more than 100 years.#LI-EK1
09/24/2021
Full time
We are currently seeking an Associate Director to build and lead the OneMain Cybersecurity Exercise Program as part of our Cybersecurity Resilience team. It is a fast-growing team focused on providing expert insight into risk, developing team members, and effective oversight of cybersecurity and technology risk. This is a team where you can work with great team members across the Cyber Risk, Cyber Tech, Risk Management, and Technology organizations. You will be challenged to excel with exciting and challenging opportunities daily. There is transparency and great support from management teams to allow team members to be effective, grow their careers and meet company goals. Hard work and initiative are rewarded and recognized by management and colleagues alike, which promotes a culture of respect and value across the organization. This lead will report to the Director of Cybersecurity Resilience within the function of the Cyber Risk team. The Exercise Manager is responsible for the full life-cycle of exercise activities (plan, design, execution and evaluation) from cybersecurity workforce drills, enterprise and business level tabletop exercises and multi-day simulation events with both cybersecurity and business impacts being tested across all stakeholders in the incident response plan. The result of these activities supports the overall team strategy and capability uplift and will focus on strengthening our incident response and coordination processes within OneMain Financial. The position will own all post-exercise after action analysis, reporting, assessment and documenting and driving resolution on gaps identified to improve our operational resilience. The successful candidate will need to have a passion for delivering exceptional cyber exercises, excellent communications skills, and a commitment to innovation in the exercise design arena. Responsibilities: Build the program to support all enterprise cyber exercise types to include seminars, workshops, tabletops, drills, functional business focused exercises, and full scale enterprise simulations.Plan, design and develop, facilitate, evaluaPerform planning, facilitation, documentation development, and coordinate follow-up activities for the Cyber exercise program. Coordinate exercise planning teams comprised of OneMain employees with varied technical and non-technical backgrounds to plan and execute cybersecurity exercises, including tabletop discussions.Work with internal teams to identify cyber risks, design threat scenarios, identify key stakeholders and participants, and execute the exercise against the planned scenarios and objectives. Assesses observations and findings during exercises, communicate findings to stakeholders and escalate high risk findings to appropriate risk remediation efforts.Develop senior executive and Board level presentations and exercise materials. Comprehensive knowledge of resilience and recovery strategies in complex organizations to include solid understanding of disaster recovery methodologies and business continuity principles.Required Qualifications 5+ years of experience designing and executing cybersecurity or resilience exercises (plan, design, execution, and evaluation).Demonstrated leadership across cybersecurity, business continuity, disaster recovery, or information technology teams .Candidate requires a working knowledge of security operations, incident response, threat & vulnerability management, and threat intelligence. Knowledge of enterprise systems and infrastructure. Comprehensive knowledge of resilience and recovery strategies in complex organizations.Strong verbal, written communications skills and presentation skills.Expert knowledge of cybersecurity and exercise best practices, including NIST Cybersecurity Framework, National Cyber Exercise and Planning Program doctrine,Outstanding interpersonal skills to effectively build relations and interact with stakeholders all levels within the organization with proven success in building and developing strong relationships with business stakeholders. Proven experience in leading diverse teams made up of direct reports, indirect reports, consultants, and managed service providers is required. Experience leading geographically diverse teams is a plus.Experience communicating with senior executives as well as technical and financial business colleagues. Master communicator and active listener who understands how to navigate an audience. Proven success delivering solutions to minimize our cyber risk for an enterprisePrior experience working in a fast paced and flexible environment with many conflicting priorities. Experience prioritizing projects and staff time based on other commitments and risk is required.Prior experience working in high visibility positions is required. Ability to attract and retain high performing talent Desired Qualifications 3+ years of experience in incident response operations or supporting training for incident response. 3+ years of Cyber Resilience experience.Adaptable and comfortable with ambiguity, yet eager to understand the root cause of a challenge and drive a solution. The ability to understand the financial, brand and eruptional effect of incidents, as well as an ability to communicate this to all levels of personnel.Strong IT security or disaster recovery support background.Note: Employment-based non-immigrant visa sponsorship and/or assistance is not offered for this specific job opportunity.Benefits:Because we want our team members to bring us their very best every day, we believe they deserve the right opportunities and benefits. That's why we packed our comprehensive benefits package for full- and some part-timers with:Health and wellbeing options for team members and their dependentsUp to 4% matching 401(k)Tuition reimbursementContinuing educationBonus eligiblePaid time offPaid volunteer time And more Our Company:OneMain Financial is the country's largest lending-exclusive financial company, proudly serving millions of customers with safe, affordable and transparent installment loans. Our customers turn to us every day-online and at 1,500 branches in 44 states-to help them take control and improve their financial lives with solutions for debt consolidation, medical expenses, household bills, home improvements and auto purchases. Our talented and dedicated team members constantly look for responsible ways to serve our customers when, where and how they want. It's all about doing the right thing-a mission that hasn't changed for more than 100 years.#LI-EK1
AARP
Manager, Digital Advertising Operations
AARP Washington, Washington DC
* Business Unit Description * AARP is the nation's largest nonprofit, nonpartisan organization with a membership of nearly 38 million that helps people 50+ turn their goals and dreams into 'Real Possibilities' by changing the way America defines aging. Integrated Communications and Marketing is a multimedia, service-focused operation that leads in shaping the impression of AARP by providing communications planning, marketing, support and execution for AARP's strategic business units. * Summary * The Manager, Digital Advertising Operations reports to the Director, Digital Advertising Services and creates strategies, procedures and processes centered on developing ad products, leads technical ad implementation strategies and fulfills digital advertising insertion orders. The role manages a team of digital advertising ops professionals and is responsible for processes and tools used to facilitate streamlined operations of the Digital Advertising Services group, supports the billing reconciliation process to ensure accurate financial reporting, facilitates delivery of ads and data/reporting, and highlights departmental performance and online campaign performance for internal and external parties. * Responsibilities * * Manages a team of internal and external resources to ensure campaigns are delivered according to contract terms. * Provides direct and indirect oversight and management of both FTE and contracted/managed resources while developing and enforcing policies and procedures that allow the Digital Advertising Services group to run effectively, ensures insertion order contracts and terms are accepted and enforced, efficiently delivers on our insertion orders and maintains continuity of operations within the ever changing technology infrastructure of a digital advertising team. * Provides a stable operational foundation that allows revenue to be maximized through direct sales efforts and through remnant monetization by providing straightforward and clear paths/processes while maintaining flexibility, leveraging and building vendor relationships and developing internal partnerships in order to maintain our high quality ad inventory, high return on investment and protection of our member privacy as we generate ad revenue. * Builds strong relationships with Sales, Agencies, Clients, Accounting, Finance, Development and Senior Management. * Works with Sales, Account Management and Advertisers to make sure that all advertising campaigns are delivered according to agreed upon specifications. * Acts as liaison with advertisers/agencies to oversee proper implementation of campaigns (ad tags, mitigate reporting discrepancies, ad placement/tracking, etc.). * Takes lead role in developing and implementing best practices and processes to improve overall operational efficiencies. * Executes special projects involving quantitative analysis, industry research, and strategy development. * Assesses and reports metrics critical in tracking campaign/network/business performance. * Identifies and implements new ways to leverage existing technology and processes to further enhance digital advertising goals and revenue potential. * Requirements * Required * 8+ years experience in digital advertising * 5+ years experience with Google Ad Manager (*GAM*) * p.k.a. : DoubleClick for Publishers (*DFP*) * 5+ years experience with a DMP or other data platform * Demonstrated people management experience * Experience with AGILE development (or other development workflow) * Ability to effectively operate with high energy and flexibility in a fast paced, constantly evolving team environment Preferred * Bachelor's degree or higher * Experience with YieldEx (AppNexus) * Experience with MOAT (Oracle) * Experience with Salesforce * Experience with STAQ or data visualization such as Tableaux * Basic understanding of systems integration * Sales engineering and/or technical sales support experience * Solid understanding of HTML, CSS, JavaScript and related web languages and technologies * Compensation and Benefits * AARP offers competitive benefits with a 401(k); 100% company-funded pension plan; health, dental, and vision plans; life insurance paid time off to include company and individual holidays, vacation, sick, caregiving, and parental leave; performance-based and peer-based recognition; tuition reimbursement; among others. Visit careers.aarp.org/benefits for more information. As a result of the COVID pandemic, all interviews will be held virtually and all non-essential employees will continue to work remotely until further notice. * Equal Employment Opportunity AARP is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. AARP does not discriminate on the basis of race, ethnicity, religion, sex, color, national origin, age, sexual orientation, gender identity or expression, mental or physical disability, genetic information, veteran status, or on any other basis prohibited by applicable law.* Requirements: Washington Post
09/24/2021
* Business Unit Description * AARP is the nation's largest nonprofit, nonpartisan organization with a membership of nearly 38 million that helps people 50+ turn their goals and dreams into 'Real Possibilities' by changing the way America defines aging. Integrated Communications and Marketing is a multimedia, service-focused operation that leads in shaping the impression of AARP by providing communications planning, marketing, support and execution for AARP's strategic business units. * Summary * The Manager, Digital Advertising Operations reports to the Director, Digital Advertising Services and creates strategies, procedures and processes centered on developing ad products, leads technical ad implementation strategies and fulfills digital advertising insertion orders. The role manages a team of digital advertising ops professionals and is responsible for processes and tools used to facilitate streamlined operations of the Digital Advertising Services group, supports the billing reconciliation process to ensure accurate financial reporting, facilitates delivery of ads and data/reporting, and highlights departmental performance and online campaign performance for internal and external parties. * Responsibilities * * Manages a team of internal and external resources to ensure campaigns are delivered according to contract terms. * Provides direct and indirect oversight and management of both FTE and contracted/managed resources while developing and enforcing policies and procedures that allow the Digital Advertising Services group to run effectively, ensures insertion order contracts and terms are accepted and enforced, efficiently delivers on our insertion orders and maintains continuity of operations within the ever changing technology infrastructure of a digital advertising team. * Provides a stable operational foundation that allows revenue to be maximized through direct sales efforts and through remnant monetization by providing straightforward and clear paths/processes while maintaining flexibility, leveraging and building vendor relationships and developing internal partnerships in order to maintain our high quality ad inventory, high return on investment and protection of our member privacy as we generate ad revenue. * Builds strong relationships with Sales, Agencies, Clients, Accounting, Finance, Development and Senior Management. * Works with Sales, Account Management and Advertisers to make sure that all advertising campaigns are delivered according to agreed upon specifications. * Acts as liaison with advertisers/agencies to oversee proper implementation of campaigns (ad tags, mitigate reporting discrepancies, ad placement/tracking, etc.). * Takes lead role in developing and implementing best practices and processes to improve overall operational efficiencies. * Executes special projects involving quantitative analysis, industry research, and strategy development. * Assesses and reports metrics critical in tracking campaign/network/business performance. * Identifies and implements new ways to leverage existing technology and processes to further enhance digital advertising goals and revenue potential. * Requirements * Required * 8+ years experience in digital advertising * 5+ years experience with Google Ad Manager (*GAM*) * p.k.a. : DoubleClick for Publishers (*DFP*) * 5+ years experience with a DMP or other data platform * Demonstrated people management experience * Experience with AGILE development (or other development workflow) * Ability to effectively operate with high energy and flexibility in a fast paced, constantly evolving team environment Preferred * Bachelor's degree or higher * Experience with YieldEx (AppNexus) * Experience with MOAT (Oracle) * Experience with Salesforce * Experience with STAQ or data visualization such as Tableaux * Basic understanding of systems integration * Sales engineering and/or technical sales support experience * Solid understanding of HTML, CSS, JavaScript and related web languages and technologies * Compensation and Benefits * AARP offers competitive benefits with a 401(k); 100% company-funded pension plan; health, dental, and vision plans; life insurance paid time off to include company and individual holidays, vacation, sick, caregiving, and parental leave; performance-based and peer-based recognition; tuition reimbursement; among others. Visit careers.aarp.org/benefits for more information. As a result of the COVID pandemic, all interviews will be held virtually and all non-essential employees will continue to work remotely until further notice. * Equal Employment Opportunity AARP is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. AARP does not discriminate on the basis of race, ethnicity, religion, sex, color, national origin, age, sexual orientation, gender identity or expression, mental or physical disability, genetic information, veteran status, or on any other basis prohibited by applicable law.* Requirements: Washington Post
Financial Analyst
Alkahest, Inc. San Carlos, California
We are looking for an experienced Financial Analyst who will primarily function as a business partner, responsible for providing budgeting, forecasting, and providing support to research and development teams in all aspects of financial planning and analysis processes. This position reports to the Financial Planning and Analysis Manager and offers an excellent opportunity to be part of the Finance team in a rapidly growing development stage life science company. Specific responsibilities include (but not limited to): In collaboration with the FP&A Manager, prepare annual budgets and periodic forecasts for a growing development stage company with multiple ongoing clinical trials Monitor, research, and report on financial variances against budgets and forecasts to improve operational efficiency Interact and support clinical operations and research teams to track status of multiple clinical trials and research projects Assist with monthly consolidation of financial results and upload to parent company's financial system Assist in monitoring and testing internal controls related to the financial planning processes Assist with ad hoc projects as needed Qualifications BS degree in finance or accounting, with MBA/CPA preferred 2+ years of corporate finance and accounting experience, including experience in financial planning and analysis, preferably in life science or pharmaceutical development industries Intermediate to advanced proficiency in MS Excel, with proven ability to create or manipulate sophisticated spreadsheet models, incorporating use of logic and lookup formulas, as well as pivot-tables; working proficiency with MS Word and PowerPoint Adaptive Insights experience a plus Comfortable working with and manipulating large data sets from multiple different sources Self-starter, independent thinker, and deadline driven; able to effectively operate independently and as part of a team Team-oriented with outstanding integrity, accuracy, and organizational skills Ability to proactively identify and solve problems with strong analytical skills Strong interpersonal, oral, and written communication skills Ability to adapt to a changing work environment is essential Demonstrated high energy and ability to work in a fast-paced environment
09/22/2021
Full time
We are looking for an experienced Financial Analyst who will primarily function as a business partner, responsible for providing budgeting, forecasting, and providing support to research and development teams in all aspects of financial planning and analysis processes. This position reports to the Financial Planning and Analysis Manager and offers an excellent opportunity to be part of the Finance team in a rapidly growing development stage life science company. Specific responsibilities include (but not limited to): In collaboration with the FP&A Manager, prepare annual budgets and periodic forecasts for a growing development stage company with multiple ongoing clinical trials Monitor, research, and report on financial variances against budgets and forecasts to improve operational efficiency Interact and support clinical operations and research teams to track status of multiple clinical trials and research projects Assist with monthly consolidation of financial results and upload to parent company's financial system Assist in monitoring and testing internal controls related to the financial planning processes Assist with ad hoc projects as needed Qualifications BS degree in finance or accounting, with MBA/CPA preferred 2+ years of corporate finance and accounting experience, including experience in financial planning and analysis, preferably in life science or pharmaceutical development industries Intermediate to advanced proficiency in MS Excel, with proven ability to create or manipulate sophisticated spreadsheet models, incorporating use of logic and lookup formulas, as well as pivot-tables; working proficiency with MS Word and PowerPoint Adaptive Insights experience a plus Comfortable working with and manipulating large data sets from multiple different sources Self-starter, independent thinker, and deadline driven; able to effectively operate independently and as part of a team Team-oriented with outstanding integrity, accuracy, and organizational skills Ability to proactively identify and solve problems with strong analytical skills Strong interpersonal, oral, and written communication skills Ability to adapt to a changing work environment is essential Demonstrated high energy and ability to work in a fast-paced environment
Real Estate Lease Administration - Senior Consultant
Deloitte Digital Dallas, Texas
Position Summary Commercial Lease Advisory Services - Senior Consultant- Risk & Financial AdvisoryTransactions M&A | Valuation Modeling and Financial AdvisoryPosition SummaryDeloitte's Real Estate Consulting practice is passionate about real estate. Our practice's goal is help clients make better real estate decisions throughout the lifecycle of their real estate. The open position is within our Lease Advisory Services team which is a subset of this practice focused on addressing client issues involving leased real estate. Work you'll doCommercial real estate management is dynamic. It requires an organization's realty department and lease administration teams to be adaptive toward ever-changing market conditions, reporting requirements, and system changes. You'll have the opportunity to work on projects to help advise clients address these issues. You'll help our clients by performing services designed to allow them to more confidently make decisions and execute on those decisions to drive performance. This work can take place directly at the client site or may be before performed remotely from a home office. Your responsibilities could include:Performing lease auditsPerforming lease and real estate document abstraction servicesPerforming lease administration consulting and outsourced servicesPerforming a variety of due diligence activities for acquisitions and/or investment transactionsPerforming financial cash flow modeling, including preparing Argus/Argus Enterprise based modelsPerforming lease data quality and integrity assessmentsPerforming strategic lease positioning assessments, including the calculation of net effective rents, lease language reviews, and market research Regardless of project type, your work will require:Demonstrated leadership and strong verbal and written communication skillsDemonstrated problem solving and critical thinking skillsExperience prioritizing tasks, working on multiple assignments and managing ambiguityExperience working independently and as part of a team with professionals at all levelsTraining, mentoring, and oversight of less experienced professionals and staffProactively managing one's own career- setting goals and career plans with advisory/career counselorThe team:Our Deloitte Advisory Valuation, Modeling and Financial Advisory team brings knowledgeable and experienced professionals in valuation advisory services, including entity and equity valuation, financial and regulatory modeling, intellectual property valuations, and complex securities valuation to help clients make the most appropriate decisions for their business. The Valuation team helps clients quantify, manage, and build value related to intellectual property, business enterprises and financial instruments. We serve as advisors on decisions related to mergers and acquisitions, litigation and disputes, bankruptcy and reorganization, financial reporting, taxation, strategic planning, and compliance. This team also covers the full spectrum of real estate consulting and valuation services, from evaluating large and diverse portfolios to performing single-property analyses to identifying and performing valuations of tangible and intangible real estate-related assets. The team serves clients throughout nearly all industries, handling many types of property-related issues, including due diligence, lease advisory, market analyses, underwriting process evaluations, portfolio related services, litigation support and expert witness services, and complex property analysis and valuation. Our professionals frequently deal with large portfolios of real property assets on a regional, national and even global basis.Learn more about our Valuation market offering at Deloitte.Lease more about our Commercial Lease Advisory Services at Deloitte.Qualifications:Required:3+ years of commercial real estate, advisory, and/or applicable consulting experience involving complex commercial real estate leases and operationsProficiency with Microsoft Excel, Word, and PowerPointFamiliarity with lease administration systems and/or IWMS systems such as CoStar, IBM Tririga, Lucernex, Manhattan One, and/or ProleaseAbility to balance multiple client projects and other responsibilitiesDemonstrated ability to provide services involving accounting and business consulting projects; participate in client presentationsProfessional demeanor and strong communication skills, both written and oralAbility to travel up to 80% (While the ability to travel up to 80% is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice)Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future as immigration sponsorship is not available Preferred:Experience performing lease audit and/or internal audits involving leased real estateExposure and/or experience with Argus DCF and/or Argus Enterprise considered positiveProperty accounting and/or management experience considered positiveExperience performing technology enabled real estate lease abstraction considered positiveDesire to develop corporate real estate knowledge and experienceProfessional accreditations and certifications including Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), and/or Certified Property Manager (CPM), all considered positive Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our people and culture Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture. Professional development From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. Learn more about our commitment to developing our people. As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, where applicable. See notices of various ban-the-box laws where available. Requisition code: 36672
09/15/2021
Position Summary Commercial Lease Advisory Services - Senior Consultant- Risk & Financial AdvisoryTransactions M&A | Valuation Modeling and Financial AdvisoryPosition SummaryDeloitte's Real Estate Consulting practice is passionate about real estate. Our practice's goal is help clients make better real estate decisions throughout the lifecycle of their real estate. The open position is within our Lease Advisory Services team which is a subset of this practice focused on addressing client issues involving leased real estate. Work you'll doCommercial real estate management is dynamic. It requires an organization's realty department and lease administration teams to be adaptive toward ever-changing market conditions, reporting requirements, and system changes. You'll have the opportunity to work on projects to help advise clients address these issues. You'll help our clients by performing services designed to allow them to more confidently make decisions and execute on those decisions to drive performance. This work can take place directly at the client site or may be before performed remotely from a home office. Your responsibilities could include:Performing lease auditsPerforming lease and real estate document abstraction servicesPerforming lease administration consulting and outsourced servicesPerforming a variety of due diligence activities for acquisitions and/or investment transactionsPerforming financial cash flow modeling, including preparing Argus/Argus Enterprise based modelsPerforming lease data quality and integrity assessmentsPerforming strategic lease positioning assessments, including the calculation of net effective rents, lease language reviews, and market research Regardless of project type, your work will require:Demonstrated leadership and strong verbal and written communication skillsDemonstrated problem solving and critical thinking skillsExperience prioritizing tasks, working on multiple assignments and managing ambiguityExperience working independently and as part of a team with professionals at all levelsTraining, mentoring, and oversight of less experienced professionals and staffProactively managing one's own career- setting goals and career plans with advisory/career counselorThe team:Our Deloitte Advisory Valuation, Modeling and Financial Advisory team brings knowledgeable and experienced professionals in valuation advisory services, including entity and equity valuation, financial and regulatory modeling, intellectual property valuations, and complex securities valuation to help clients make the most appropriate decisions for their business. The Valuation team helps clients quantify, manage, and build value related to intellectual property, business enterprises and financial instruments. We serve as advisors on decisions related to mergers and acquisitions, litigation and disputes, bankruptcy and reorganization, financial reporting, taxation, strategic planning, and compliance. This team also covers the full spectrum of real estate consulting and valuation services, from evaluating large and diverse portfolios to performing single-property analyses to identifying and performing valuations of tangible and intangible real estate-related assets. The team serves clients throughout nearly all industries, handling many types of property-related issues, including due diligence, lease advisory, market analyses, underwriting process evaluations, portfolio related services, litigation support and expert witness services, and complex property analysis and valuation. Our professionals frequently deal with large portfolios of real property assets on a regional, national and even global basis.Learn more about our Valuation market offering at Deloitte.Lease more about our Commercial Lease Advisory Services at Deloitte.Qualifications:Required:3+ years of commercial real estate, advisory, and/or applicable consulting experience involving complex commercial real estate leases and operationsProficiency with Microsoft Excel, Word, and PowerPointFamiliarity with lease administration systems and/or IWMS systems such as CoStar, IBM Tririga, Lucernex, Manhattan One, and/or ProleaseAbility to balance multiple client projects and other responsibilitiesDemonstrated ability to provide services involving accounting and business consulting projects; participate in client presentationsProfessional demeanor and strong communication skills, both written and oralAbility to travel up to 80% (While the ability to travel up to 80% is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice)Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future as immigration sponsorship is not available Preferred:Experience performing lease audit and/or internal audits involving leased real estateExposure and/or experience with Argus DCF and/or Argus Enterprise considered positiveProperty accounting and/or management experience considered positiveExperience performing technology enabled real estate lease abstraction considered positiveDesire to develop corporate real estate knowledge and experienceProfessional accreditations and certifications including Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), and/or Certified Property Manager (CPM), all considered positive Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our people and culture Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture. Professional development From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. Learn more about our commitment to developing our people. As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, where applicable. See notices of various ban-the-box laws where available. Requisition code: 36672
Randstad USA
Director of FP&A
Randstad USA Arlington, Virginia
job summary: Director of Financial Planning & Analysis The Director of Financial Planning and Analysis will oversee the Finance function. The Director is responsible for driving the annual budget and monthly forecast processes, financial reporting, variance analyses, and drafting and coordinating analytical reports and business performance management dashboards provided to senior management and the Board of Directors. The Director also is responsible for supporting the organization's strategy development process, conducting business case analyses, and creating financial models for senior management on an ad hoc basis. location: Arlington, Virginia job type: Permanent salary: $130,000 - 150,000 per year work hours: 9 to 5 education: Bachelor's degree experience: 10 Years responsibilities: Responsibilities: Coordinate the annual budget process by meeting with managers, preparing detailed financial models, and documenting supporting assumptions, performing analysis and review of preliminary submissions, preparing management presentations, and assembling budget packages Coordinate the development of operating and capital budgets Support program financial analysts and departments to prepare monthly program reviews, including identifying operational issues, resources needed, position control, and financial performance to ensure that forecasts accurately reflect expectations and conduct follow-up discussions Provide accurate and timely financial reports, management dashboards, and forecasts to the entire organization and board, in support of organizational goals Assist with annual audit and IRS form 990 tax filing Develop annual Negotiated Indirect Cost Rate Agreement (NICRA) submission Partner with the CFO and Controller to develop and update cash flow projections and investment portfolio qualifications: Qualifications : Finance or accounting related degree MBA or CPA preferred Minimum of 15 years financial management experience Minimum of 10 years of supervisory experience, including mentoring, coaching, and performance management 7-10 years of professional experience in the government pricing arena, including bids and proposals for professional services Strong accounting and financial systems knowledge Experience using CostPoint is preferred Thorough knowledge of Federal procurement activities, including understanding of the Cost Accounting Standards, Federal Acquisition Regulations (FAR), and Federal procurement practices Knowledge and experience in the cost/price methodology and rate build-up for indirect rates, direct labor rates, and overhead rates Ability to perform profitability analysis Knowledge and experience with all contract vehicles, including IDIQs, GWACs, GSA Federal Supply Schedules; and contract types, including FFP, T&M, and cost-reimbursable, and experience with grants and Cooperative agreements Demonstrated ability to work effectively in a complex, multicultural environment Ability to travel internationally Excellent verbal and written communication skills Self-motivated and a team player Ability to work in the US indefinitely without sponsorship skills: Financial Analysis Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
09/11/2021
Full time
job summary: Director of Financial Planning & Analysis The Director of Financial Planning and Analysis will oversee the Finance function. The Director is responsible for driving the annual budget and monthly forecast processes, financial reporting, variance analyses, and drafting and coordinating analytical reports and business performance management dashboards provided to senior management and the Board of Directors. The Director also is responsible for supporting the organization's strategy development process, conducting business case analyses, and creating financial models for senior management on an ad hoc basis. location: Arlington, Virginia job type: Permanent salary: $130,000 - 150,000 per year work hours: 9 to 5 education: Bachelor's degree experience: 10 Years responsibilities: Responsibilities: Coordinate the annual budget process by meeting with managers, preparing detailed financial models, and documenting supporting assumptions, performing analysis and review of preliminary submissions, preparing management presentations, and assembling budget packages Coordinate the development of operating and capital budgets Support program financial analysts and departments to prepare monthly program reviews, including identifying operational issues, resources needed, position control, and financial performance to ensure that forecasts accurately reflect expectations and conduct follow-up discussions Provide accurate and timely financial reports, management dashboards, and forecasts to the entire organization and board, in support of organizational goals Assist with annual audit and IRS form 990 tax filing Develop annual Negotiated Indirect Cost Rate Agreement (NICRA) submission Partner with the CFO and Controller to develop and update cash flow projections and investment portfolio qualifications: Qualifications : Finance or accounting related degree MBA or CPA preferred Minimum of 15 years financial management experience Minimum of 10 years of supervisory experience, including mentoring, coaching, and performance management 7-10 years of professional experience in the government pricing arena, including bids and proposals for professional services Strong accounting and financial systems knowledge Experience using CostPoint is preferred Thorough knowledge of Federal procurement activities, including understanding of the Cost Accounting Standards, Federal Acquisition Regulations (FAR), and Federal procurement practices Knowledge and experience in the cost/price methodology and rate build-up for indirect rates, direct labor rates, and overhead rates Ability to perform profitability analysis Knowledge and experience with all contract vehicles, including IDIQs, GWACs, GSA Federal Supply Schedules; and contract types, including FFP, T&M, and cost-reimbursable, and experience with grants and Cooperative agreements Demonstrated ability to work effectively in a complex, multicultural environment Ability to travel internationally Excellent verbal and written communication skills Self-motivated and a team player Ability to work in the US indefinitely without sponsorship skills: Financial Analysis Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
USAA
Bank and Enterprise AML Officer
USAA Somerset, Texas
Purpose of Job This role will be located in the Home Office in San Antonio, or at one of our regional offices/remote with frequent travel to the Home Office. Responsible for leading the Anti-Money Laundering (AML) Bank Secrecy Act (BSA) programs to deliver quality and ongoing sustainability of operational functions to include Financial Investigations, Know Your Customer, and OFAC. Oversight of and maintains a governance program, including policies, procedures, and controls to effectively manage the risk of money laundering arising from USAA's operations, and setting and implementing the strategic direction for USAA Federal Savings Bank ("FSB"), USAA Savings Bank ("USB") (collectively "Banks"), P&C, LifeCo, and the overall Enterprise. Sets the standards and provides guidance and support across USAA around member onboarding, due diligence, transaction monitoring, and screening activities for compliance with anti-money laundering and sanctions expectations and related regulatory requirements to ensure deliverables align to USAA and regulatory requirements. Job Requirements Managerial Responsibilities * Leads the design and implementation of the Anti-Money Laundering (AML) Compliance risk management strategies, taking into account business strategy and nuanced supervisory expectations, including how they apply in a matrixed commercial environment. * Oversees teams responsible for regulatory, complex, and critical issues covering USAA as related to the Bank Secrecy Act (BSA)/AML regulatory requirements as well as key enterprise functions. * Exemplifies USAA's mission, core values, culture and desired behaviors - including a culture of compliance risk management. * Develops talent to deliver objectives aligned to the mission; including the identification, development, advancement and retention of talent with requisite compliance capabilities as well as providing leadership and overseeing performance management and staff development activities. * Leads the operational planning of implementation of the AML program for the Bank and Enterprise-including core business processes and technologies. * Oversees execution of AML Compliance initiatives and projects across the banks and the enterprise. * Holds self and others Accountable for meeting commitments by setting and clearly communicating expectations, roles, and responsibilities to others relative to AML Compliance. * Responsible for funding, budgeting and execution of AML initiatives and projects across the businesses and legal entities. Technical and Risk Responsibilities * Responsible for overseeing and governing AML Compliance related activities and actions for the Banks' and the enterprise. * Provides independent oversight to risk management practices across AML Compliance activities. * Formulates and executes a multi-year strategy for a best-in-class AML Compliance program, including AML strategy and analytics across various financial products in the Banks' and various AML Compliance programs across the enterprise. * Identifies and assesses the Banks' AML inherent and control risk, incorporates the outcomes into strategy and risk management oversight practices, and reports the results to the bank board and senior management. * Reviews, addresses, and escalates significant AML issues and activities to Executive Council and/or the appropriate governance committee and its members. * Develops, communicates and reinforces the Banks' risk tolerance and risk appetite statement and associated limits related to AML activities, including how they apply to banking operations. * Monitors the Banks' adherence to AML-related policies and timely closure of AML-related issues and engages in ongoing communication with front line units regarding adherence to AML requirements. * Oversees the monitoring and analysis of AML-related trends, patterns, and external factors impacting the risk levels of the Banks' and communicates and provides recommendations. * Proactively manages relationship and communications with U.S. regulators and internal audit staff for AML Compliance matters, including management of examinations, audits, document production and issue responses. * Liaises with regulatory agencies and other internal control groups on AML related issues -- takes accountability for responding to Matters Requiring Attention (MRAs) and Matters Requiring Immediate Attention (MRIAs) issued by supervisory bodies. * Leads change management activities in connection with MRAs and/or broader regulatory changes. Governance Committees Interacts with or participates in enterprise governance committees, such as: * Bank Compliance Committee * Enterprise and Bank New Activities Approval Committee * USAA Financial Crimes Compliance Committee * Enterprise Compliance Risk Committee * Enterprise Information Governance Committee * Shared Services New Activities Approval Committee Education * Bachelor's degree is required. * Advanced degree such as MBA or Juris Doctorate (JD) is preferred. Experience * A minimum of 12 years of experience in technical discipline (e.g. AML compliance) with a proven track record leading comparable operations. Vast knowledge of the U.S regulatory environment with emphasis on the BSA, USA PATRIOT Act and OFAC programs is required. * A minimum of 8 years of people leadership experience in building, managing and/or developing high-performing teams is required. * Proven experience establishing, implementing and overseeing large financial institution(s) AML program * Extensive background in understanding, evaluating, and monitoring risks in adherence to policies * Demonstrated ability to communicate at all levels of an organization including Board of Directors and Committee members; must also have experience communicating with regulatory agencies * A minimum of 8 years of relevant experience in a large financial institution ($100 billion +), including 5+ years post-Dodd Frank, in a supervisory role as a regulator, in a senior role directly interacting with regulators, or in a senior staff role within an AML department is preferred. Regulatory Understanding* * Federal regulations and supervisory guidance: 12 CFR Part 30, including Appendices A through E * 12 CFR 9 - Bank Fiduciary Activities * Federal Reserve Supervisory Guidance Documents: * SR 08-08 (Compliance Risk Management Programs) * Bank Holding Company Examination Manual * Federal Reserve proposals concerning Board effectiveness and core principles of effective senior management, management of business lines, and independent risk management and controls * OCC Supervisory Guidance Documents: Large Bank Supervision Handbook; Corporate and Risk Governance Handbook; and key OCC bulletins (New Products and Services Risk Management; Third Party Risk Management) * FFIEC: BSA/AML Manual; IT/Cyber Handbooks * CFPB: Consumer Protection Regulations; UDAAP * Regulatory understanding is for illustrative purposes. Roles would need an understanding of all federal and state laws and regulatory guidance applicable to the organization and responsibilities of the role. Note: The above statements are intended to describe the general nature and level of work being performed by employees in this position. They are not intended to be an exhaustive list of all duties, responsibilities and qualifications of employees assigned this job. Certifications Industry certification such as Certified Anti-Money Laundering Specialist (CAMS) is preferred. Compensation: USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market position. The salary range for this position is $312,600- $562,900. Employees may be eligible for pay incentives based on overall corporate and individual performance or at the discretion of the USAA Board of Directors. Long Term Incentive Plan: Cash payment for Executive level roles only, representing a cash payment which is both time and performance based. Stipend: As an EMG Member, you will receive an annual stipend (amounts determined by level) which will be paid in quarterly installments. Medical Stipend: As a Senior Officer, you will receive an Annual Medical Stipend for you and your spouse Benefits: At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals. Please click on the link below for more details. USAA Total Rewards THIS POSTING WILL BE AVAILABLE TO INTERNAL CANDIDATES UNTIL 11:59PM ON SUNDAY, MARCH 14
03/24/2021
Full time
Purpose of Job This role will be located in the Home Office in San Antonio, or at one of our regional offices/remote with frequent travel to the Home Office. Responsible for leading the Anti-Money Laundering (AML) Bank Secrecy Act (BSA) programs to deliver quality and ongoing sustainability of operational functions to include Financial Investigations, Know Your Customer, and OFAC. Oversight of and maintains a governance program, including policies, procedures, and controls to effectively manage the risk of money laundering arising from USAA's operations, and setting and implementing the strategic direction for USAA Federal Savings Bank ("FSB"), USAA Savings Bank ("USB") (collectively "Banks"), P&C, LifeCo, and the overall Enterprise. Sets the standards and provides guidance and support across USAA around member onboarding, due diligence, transaction monitoring, and screening activities for compliance with anti-money laundering and sanctions expectations and related regulatory requirements to ensure deliverables align to USAA and regulatory requirements. Job Requirements Managerial Responsibilities * Leads the design and implementation of the Anti-Money Laundering (AML) Compliance risk management strategies, taking into account business strategy and nuanced supervisory expectations, including how they apply in a matrixed commercial environment. * Oversees teams responsible for regulatory, complex, and critical issues covering USAA as related to the Bank Secrecy Act (BSA)/AML regulatory requirements as well as key enterprise functions. * Exemplifies USAA's mission, core values, culture and desired behaviors - including a culture of compliance risk management. * Develops talent to deliver objectives aligned to the mission; including the identification, development, advancement and retention of talent with requisite compliance capabilities as well as providing leadership and overseeing performance management and staff development activities. * Leads the operational planning of implementation of the AML program for the Bank and Enterprise-including core business processes and technologies. * Oversees execution of AML Compliance initiatives and projects across the banks and the enterprise. * Holds self and others Accountable for meeting commitments by setting and clearly communicating expectations, roles, and responsibilities to others relative to AML Compliance. * Responsible for funding, budgeting and execution of AML initiatives and projects across the businesses and legal entities. Technical and Risk Responsibilities * Responsible for overseeing and governing AML Compliance related activities and actions for the Banks' and the enterprise. * Provides independent oversight to risk management practices across AML Compliance activities. * Formulates and executes a multi-year strategy for a best-in-class AML Compliance program, including AML strategy and analytics across various financial products in the Banks' and various AML Compliance programs across the enterprise. * Identifies and assesses the Banks' AML inherent and control risk, incorporates the outcomes into strategy and risk management oversight practices, and reports the results to the bank board and senior management. * Reviews, addresses, and escalates significant AML issues and activities to Executive Council and/or the appropriate governance committee and its members. * Develops, communicates and reinforces the Banks' risk tolerance and risk appetite statement and associated limits related to AML activities, including how they apply to banking operations. * Monitors the Banks' adherence to AML-related policies and timely closure of AML-related issues and engages in ongoing communication with front line units regarding adherence to AML requirements. * Oversees the monitoring and analysis of AML-related trends, patterns, and external factors impacting the risk levels of the Banks' and communicates and provides recommendations. * Proactively manages relationship and communications with U.S. regulators and internal audit staff for AML Compliance matters, including management of examinations, audits, document production and issue responses. * Liaises with regulatory agencies and other internal control groups on AML related issues -- takes accountability for responding to Matters Requiring Attention (MRAs) and Matters Requiring Immediate Attention (MRIAs) issued by supervisory bodies. * Leads change management activities in connection with MRAs and/or broader regulatory changes. Governance Committees Interacts with or participates in enterprise governance committees, such as: * Bank Compliance Committee * Enterprise and Bank New Activities Approval Committee * USAA Financial Crimes Compliance Committee * Enterprise Compliance Risk Committee * Enterprise Information Governance Committee * Shared Services New Activities Approval Committee Education * Bachelor's degree is required. * Advanced degree such as MBA or Juris Doctorate (JD) is preferred. Experience * A minimum of 12 years of experience in technical discipline (e.g. AML compliance) with a proven track record leading comparable operations. Vast knowledge of the U.S regulatory environment with emphasis on the BSA, USA PATRIOT Act and OFAC programs is required. * A minimum of 8 years of people leadership experience in building, managing and/or developing high-performing teams is required. * Proven experience establishing, implementing and overseeing large financial institution(s) AML program * Extensive background in understanding, evaluating, and monitoring risks in adherence to policies * Demonstrated ability to communicate at all levels of an organization including Board of Directors and Committee members; must also have experience communicating with regulatory agencies * A minimum of 8 years of relevant experience in a large financial institution ($100 billion +), including 5+ years post-Dodd Frank, in a supervisory role as a regulator, in a senior role directly interacting with regulators, or in a senior staff role within an AML department is preferred. Regulatory Understanding* * Federal regulations and supervisory guidance: 12 CFR Part 30, including Appendices A through E * 12 CFR 9 - Bank Fiduciary Activities * Federal Reserve Supervisory Guidance Documents: * SR 08-08 (Compliance Risk Management Programs) * Bank Holding Company Examination Manual * Federal Reserve proposals concerning Board effectiveness and core principles of effective senior management, management of business lines, and independent risk management and controls * OCC Supervisory Guidance Documents: Large Bank Supervision Handbook; Corporate and Risk Governance Handbook; and key OCC bulletins (New Products and Services Risk Management; Third Party Risk Management) * FFIEC: BSA/AML Manual; IT/Cyber Handbooks * CFPB: Consumer Protection Regulations; UDAAP * Regulatory understanding is for illustrative purposes. Roles would need an understanding of all federal and state laws and regulatory guidance applicable to the organization and responsibilities of the role. Note: The above statements are intended to describe the general nature and level of work being performed by employees in this position. They are not intended to be an exhaustive list of all duties, responsibilities and qualifications of employees assigned this job. Certifications Industry certification such as Certified Anti-Money Laundering Specialist (CAMS) is preferred. Compensation: USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market position. The salary range for this position is $312,600- $562,900. Employees may be eligible for pay incentives based on overall corporate and individual performance or at the discretion of the USAA Board of Directors. Long Term Incentive Plan: Cash payment for Executive level roles only, representing a cash payment which is both time and performance based. Stipend: As an EMG Member, you will receive an annual stipend (amounts determined by level) which will be paid in quarterly installments. Medical Stipend: As a Senior Officer, you will receive an Annual Medical Stipend for you and your spouse Benefits: At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals. Please click on the link below for more details. USAA Total Rewards THIS POSTING WILL BE AVAILABLE TO INTERNAL CANDIDATES UNTIL 11:59PM ON SUNDAY, MARCH 14
FP&A Analyst Duluth GA
QTS Duluth, Georgia
SUMMARY The Strategic Planning Senior Analyst partners with business leaders to operationalize the business to attain strategic goals and performance excellence. In this role, you are positioned to identify and monitor financial performance at each of our data centers and assist in the development and implementation of the optimal strategy across the portfolio. You play a critical role in the growth and development of future data center sites and are responsible for maintaining the company's long-term financial projections and financial modeling of potential and existing investments, including economic and market data evaluation. Partnership with Senior Leadership, Site Directors, Development and Accounting on overall data center operations, strategic projects and M&A activity is a key component of this role. RESPONSIBILITIES, other duties may be assigned • Consolidate varied reports, refine information, report out actionable insights, transform data and insights into action plans for data center leadership that will drive business objectives. • Support monthly and quarterly review of operational performance with the senior leadership team. • Collaborate with operations and development staff to identify, monitor and track key risks and opportunities at each data center site. • Maintain the company's long-term financial model incorporating input from finance and accounting, sales, development and operations. • Develop key performance metrics and dashboard to track the financial progress against the strategy. • Assist in the preparation of presentation materials for senior leadership and the Board of Directors • Compile and analyze financial information to support department operations and cost decisions. • Support strategic projects BASIC QUALIFICATIONS • Bachelor's degree preferably in Finance, Economics, Accounting, or Mathematics or equivalent professional experience • Two or more years of professional experience in management consulting, investment banking, or sell-side equity research program or similar role in financial planning and analysis or corporate development within a public company PREFERRED QUALIFICATIONS • Progress toward Chartered Financial Analyst qualification • Consulting, operations analysis, or statistics experience • Experience providing financial and analytical support to a capital intensive business KNOWLEDGE, SKILLS AND ABILITIES • Ability to organize, interpret, and draw appropriate conclusions from large volumes of data and to creatively present the information in a format that enables non-financial managers to easily understand the information. • An enthusiastic attitude in a team environment and ability to work independently. • High attention to detail and accuracy with strong written and oral communication skills • Strong initiative and creativity. • Interest in real estate, technology, and/or the data center industry is a plus. We conform to all the laws, statutes, and regulations concerning equal employment opportunities and affirmative action. We strongly encourage women, minorities, individuals with disabilities and veterans to apply to all of our job openings. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, Genetic Information & Testing, Family & Medical Leave, protected veteran status, or any other characteristic protected by law. We prohibit retaliation against individuals who bring forth any complaint, orally or in writing, to the employer or the government, or against any individuals who assist or participate in the investigation of any complaint or discrimination claim.
03/24/2021
Full time
SUMMARY The Strategic Planning Senior Analyst partners with business leaders to operationalize the business to attain strategic goals and performance excellence. In this role, you are positioned to identify and monitor financial performance at each of our data centers and assist in the development and implementation of the optimal strategy across the portfolio. You play a critical role in the growth and development of future data center sites and are responsible for maintaining the company's long-term financial projections and financial modeling of potential and existing investments, including economic and market data evaluation. Partnership with Senior Leadership, Site Directors, Development and Accounting on overall data center operations, strategic projects and M&A activity is a key component of this role. RESPONSIBILITIES, other duties may be assigned • Consolidate varied reports, refine information, report out actionable insights, transform data and insights into action plans for data center leadership that will drive business objectives. • Support monthly and quarterly review of operational performance with the senior leadership team. • Collaborate with operations and development staff to identify, monitor and track key risks and opportunities at each data center site. • Maintain the company's long-term financial model incorporating input from finance and accounting, sales, development and operations. • Develop key performance metrics and dashboard to track the financial progress against the strategy. • Assist in the preparation of presentation materials for senior leadership and the Board of Directors • Compile and analyze financial information to support department operations and cost decisions. • Support strategic projects BASIC QUALIFICATIONS • Bachelor's degree preferably in Finance, Economics, Accounting, or Mathematics or equivalent professional experience • Two or more years of professional experience in management consulting, investment banking, or sell-side equity research program or similar role in financial planning and analysis or corporate development within a public company PREFERRED QUALIFICATIONS • Progress toward Chartered Financial Analyst qualification • Consulting, operations analysis, or statistics experience • Experience providing financial and analytical support to a capital intensive business KNOWLEDGE, SKILLS AND ABILITIES • Ability to organize, interpret, and draw appropriate conclusions from large volumes of data and to creatively present the information in a format that enables non-financial managers to easily understand the information. • An enthusiastic attitude in a team environment and ability to work independently. • High attention to detail and accuracy with strong written and oral communication skills • Strong initiative and creativity. • Interest in real estate, technology, and/or the data center industry is a plus. We conform to all the laws, statutes, and regulations concerning equal employment opportunities and affirmative action. We strongly encourage women, minorities, individuals with disabilities and veterans to apply to all of our job openings. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, Genetic Information & Testing, Family & Medical Leave, protected veteran status, or any other characteristic protected by law. We prohibit retaliation against individuals who bring forth any complaint, orally or in writing, to the employer or the government, or against any individuals who assist or participate in the investigation of any complaint or discrimination claim.
Sr. Manager, Partnership Finance
Arcus Biosciences, Inc. Hayward, California
This position, reporting to the VP, Strategic Finance and Planning, will be responsible for supporting the finance and accounting needs pertaining to the company's various R&D collaborations and partnerships. Responsibilities will include serving as a contributing member of collaboration committees, providing support for accurate budgeting and forecasting of collaboration activities, supporting accounting and billing in accordance with the terms of our collaboration agreements, serving as the primary finance contact with our collaboration partners, coordination of reporting and other finance activities pursuant to the terms of our collaboration agreements, partnering with the internal accounting team to ensure appropriate GAAP recording and reporting of collaboration financial results, preparing and presenting internal financial reports to support management decision-making, ensuring appropriate systems and processes are in place to support collaboration business needs, spending review and analysis, monitoring of compliance with financial terms of collaboration agreements, and other duties as required. This will be an individual contributor role with opportunities for growth. Job Responsibilities: Work closely with collaboration teams and internal FP&A to effectively budget and forecast operating costs and capital expenditures Coordinate and prepare collaboration partner invoices and financial reports in accordance with terms of collaboration agreements Work closely with the accounting team to ensure collaboration expenses and reimbursements are properly recorded and receivables are collected Serve as primary point of contact between Arcus Finance and respective collaboration partner finance teams Monitor progress toward collaboration milestones and any associated milestone payments/accruals Ensure that Arcus and collaboration partners remain in compliance with financial terms of our collaboration agreements Work closely with the FP&A team to monitor and analyze collaboration financial results vs. plan and effectively communicate information and conclusions Prepare and present regular financial updates to collaboration committees and finance leadership Assess internal system needs and participate in system implementations Perform ad hoc analysis and financial reporting to support management decision-making Qualifications (including knowledge & skills): The ideal candidate will be highly motivated, driven and possess excellent communication skills. The ideal candidate will have demonstrated experience working in the biotechnology industry with a working knowledge of R&D collaborations and clinical development. The candidate should have a strong track record of working in a dynamic environment with competing priorities. This candidate should have prior experience in accounting and will have experience working in a business support role. Prior experience in budgeting is required. The ideal candidate will have the ability to effectively communicate at all levels of an organization. A minimum 6+ years of experience in a corporate finance/accounting support role is required. This candidate should pay close attention to details and will have excellent organizational skills.
03/23/2021
Full time
This position, reporting to the VP, Strategic Finance and Planning, will be responsible for supporting the finance and accounting needs pertaining to the company's various R&D collaborations and partnerships. Responsibilities will include serving as a contributing member of collaboration committees, providing support for accurate budgeting and forecasting of collaboration activities, supporting accounting and billing in accordance with the terms of our collaboration agreements, serving as the primary finance contact with our collaboration partners, coordination of reporting and other finance activities pursuant to the terms of our collaboration agreements, partnering with the internal accounting team to ensure appropriate GAAP recording and reporting of collaboration financial results, preparing and presenting internal financial reports to support management decision-making, ensuring appropriate systems and processes are in place to support collaboration business needs, spending review and analysis, monitoring of compliance with financial terms of collaboration agreements, and other duties as required. This will be an individual contributor role with opportunities for growth. Job Responsibilities: Work closely with collaboration teams and internal FP&A to effectively budget and forecast operating costs and capital expenditures Coordinate and prepare collaboration partner invoices and financial reports in accordance with terms of collaboration agreements Work closely with the accounting team to ensure collaboration expenses and reimbursements are properly recorded and receivables are collected Serve as primary point of contact between Arcus Finance and respective collaboration partner finance teams Monitor progress toward collaboration milestones and any associated milestone payments/accruals Ensure that Arcus and collaboration partners remain in compliance with financial terms of our collaboration agreements Work closely with the FP&A team to monitor and analyze collaboration financial results vs. plan and effectively communicate information and conclusions Prepare and present regular financial updates to collaboration committees and finance leadership Assess internal system needs and participate in system implementations Perform ad hoc analysis and financial reporting to support management decision-making Qualifications (including knowledge & skills): The ideal candidate will be highly motivated, driven and possess excellent communication skills. The ideal candidate will have demonstrated experience working in the biotechnology industry with a working knowledge of R&D collaborations and clinical development. The candidate should have a strong track record of working in a dynamic environment with competing priorities. This candidate should have prior experience in accounting and will have experience working in a business support role. Prior experience in budgeting is required. The ideal candidate will have the ability to effectively communicate at all levels of an organization. A minimum 6+ years of experience in a corporate finance/accounting support role is required. This candidate should pay close attention to details and will have excellent organizational skills.
Manager/Sr Manager, Financial Planning & Analysis
Arcus Biosciences, Inc. Hayward, California
About us: Arcus Biosciences is an exciting growth company founded on the vision of creating best-in-class cancer therapies. We are an oncology-focused biopharmaceutical company leveraging its deep cross-discipline expertise to discover highly differentiated therapies and develop a broad portfolio of novel combinations addressing significant unmet needs. We are located in the San Francisco bay area, in the heart of the world's largest biotechnology research hub. Arcus Biosciences offers a competitive compensation and benefits package, including aggressive participation in the growth of the company in the form of stock option grants. Arcus is an ambitious undertaking, and we fully expect our company to become a force in the discovery, development and commercialization of novel therapies for the treatment of cancer. Our employees enjoy operating in an exceptionally dynamic and cooperative environment in which the "rule book" has not yet been written. Job Summary: This position, reporting to and working closely with the Sr. Director of FP&A, will be responsible for supporting the operational finance needs of G&A, Research and nonclinical Development, as well as Corporate Finance. Business partnering responsibilities will include budgeting/forecasting, report building and ownership, spending review and analysis, and process/policy design and optimization as pertains to accounting and finance processes. Corporate Finance responsibilities will include participating in the implementation of systems that support finance operations, system maintenance, corporate deck support and other related corporate reporting, as well as further duties as the business evolves. Job Responsibilities: Work closely with G&A and Research and nonclinical Development operations to effectively budget and forecast operating costs and capital expenditures Prepare and distribute internal financial reports to functional area managers/leaders Prepare and present regular financial updates to business partners and finance leadership Assess internal system needs and participate in system implementations and own subsequent system maintenance and build-out Work closely with the FP&A team to monitor and analyze financial results vs. plan and effectively communicate information and conclusions Partner with the business to manage finance activities, help identify areas of potential cost savings or needed operating efficiencies and assist in the implementation of changes and improvements as appropriate Assist the accounting team with quarterly close preparations by providing analysis for variances in operating results (i.e. preparation or review of audit flux reports) Perform ad hoc analysis and financial modeling/forecasting to support business partner and management decision-making Partner with the accounting and procurement organizations to ensure accurate recording and reporting of financial information with respect to G&A, Research and nonclinical Development and CAPEX Review Purchase Orders and provide comments to PO approvers regarding the budget status for significant spend requests Qualifications (including knowledge & skills): The ideal candidate will be highly motivated, driven and possess excellent communication skills. The ideal candidate will have demonstrated experience working in the biotech industry with a working business knowledge of drug discovery and clinical development. The candidate should have a strong track record of working in a dynamic environment with competing priorities. This candidate should have prior experience supporting business unit managers/leaders and have an aptitude for effective communication at all levels of an organization. A minimum 5+ years of experience in a corporate finance support role is required. This candidate should have excellent analysis skills, should think strategically and have prior experience in biotech support finance, budgeting and financial analysis. Advanced excel skills and experience working with and maintaining a financial planning system a plus.
03/22/2021
Full time
About us: Arcus Biosciences is an exciting growth company founded on the vision of creating best-in-class cancer therapies. We are an oncology-focused biopharmaceutical company leveraging its deep cross-discipline expertise to discover highly differentiated therapies and develop a broad portfolio of novel combinations addressing significant unmet needs. We are located in the San Francisco bay area, in the heart of the world's largest biotechnology research hub. Arcus Biosciences offers a competitive compensation and benefits package, including aggressive participation in the growth of the company in the form of stock option grants. Arcus is an ambitious undertaking, and we fully expect our company to become a force in the discovery, development and commercialization of novel therapies for the treatment of cancer. Our employees enjoy operating in an exceptionally dynamic and cooperative environment in which the "rule book" has not yet been written. Job Summary: This position, reporting to and working closely with the Sr. Director of FP&A, will be responsible for supporting the operational finance needs of G&A, Research and nonclinical Development, as well as Corporate Finance. Business partnering responsibilities will include budgeting/forecasting, report building and ownership, spending review and analysis, and process/policy design and optimization as pertains to accounting and finance processes. Corporate Finance responsibilities will include participating in the implementation of systems that support finance operations, system maintenance, corporate deck support and other related corporate reporting, as well as further duties as the business evolves. Job Responsibilities: Work closely with G&A and Research and nonclinical Development operations to effectively budget and forecast operating costs and capital expenditures Prepare and distribute internal financial reports to functional area managers/leaders Prepare and present regular financial updates to business partners and finance leadership Assess internal system needs and participate in system implementations and own subsequent system maintenance and build-out Work closely with the FP&A team to monitor and analyze financial results vs. plan and effectively communicate information and conclusions Partner with the business to manage finance activities, help identify areas of potential cost savings or needed operating efficiencies and assist in the implementation of changes and improvements as appropriate Assist the accounting team with quarterly close preparations by providing analysis for variances in operating results (i.e. preparation or review of audit flux reports) Perform ad hoc analysis and financial modeling/forecasting to support business partner and management decision-making Partner with the accounting and procurement organizations to ensure accurate recording and reporting of financial information with respect to G&A, Research and nonclinical Development and CAPEX Review Purchase Orders and provide comments to PO approvers regarding the budget status for significant spend requests Qualifications (including knowledge & skills): The ideal candidate will be highly motivated, driven and possess excellent communication skills. The ideal candidate will have demonstrated experience working in the biotech industry with a working business knowledge of drug discovery and clinical development. The candidate should have a strong track record of working in a dynamic environment with competing priorities. This candidate should have prior experience supporting business unit managers/leaders and have an aptitude for effective communication at all levels of an organization. A minimum 5+ years of experience in a corporate finance support role is required. This candidate should have excellent analysis skills, should think strategically and have prior experience in biotech support finance, budgeting and financial analysis. Advanced excel skills and experience working with and maintaining a financial planning system a plus.

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