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The Corporate Finance team is responsible for the accounting, financial reporting, measurement and control of the financial resources of Artisan Partners and its subsidiaries. The External Reporting Manager will be responsible for the oversight of the external financial reporting function to ensure accurate and timely reporting of the Company’s Forms 10-K, 10-Q, 8-K and other SEC filings. This individual will also be responsible for technical accounting research and analysis as well as the preparation/review of journal entries and account reconciliations associated with more complex and technical areas of the monthly close process. Additional duties and responsibilities will be assigned with demonstrated proficiency and experience. The ideal candidate will be detailed oriented, highly analytical and proactive with respect to identifying changes to improve accuracy and efficiencies while working in a fast-paced and growing organization. Location: Milwaukee, WI Responsibilities The candidate is expected to: Lead the preparation and review of the Company’s consolidated quarterly and annual SEC filings Maintain existing accounting policies and develop, communicate and implement new accounting policies Perform in-depth variance analysis for various levels of management Collaborate with internal audit as it relates to internal controls and Sarbanes Oxley Be a key point of contact with external auditors to support the year-end audit and quarterly reviews Review work performed by associates within the Corporate Finance team Prepare/Review journal entries and reconciliations as part of the month-end close process Manage projects, initiatives and ad-hoc reporting requests Communicate financial results and complex accounting matters to executives Assist in the preparation of materials for the Audit Committee Qualifications The successful candidate will possess strong analytical skills and attention to detail. Additionally, the ideal candidate will possess: 5-10 years of experience, preferably with public companies CPA required Prior experience with preparing and reviewing SEC filings and a strong working knowledge of US GAAP and SEC regulations required Prior experience with technical accounting research and analysis required, experience with complex capital structures preferred Prior experience with Sarbanes Oxley required Proven ability to effectively manage deadlines Commitment to continuous process improvement Strong work ethic and the ability to prioritize multiple responsibilities through strong communication and collaboration Effective interpersonal and communication skills and the ability to work cooperatively within a team, including cross functionally Advance knowledge of Microsoft Excel, PowerPoint and Word and an ability to quickly learn new technology systems Experience with Workiva or Workday preferred Privacy Notice for California Applicants Artisan Partners Limited Partnership is an equal opportunity employer. Artisan Partners does not discriminate on the basis of race, religion, color, national origin, gender, age, disability, marital status, sexual orientation or any other characteristic protected under applicable law. All employment decisions are made on the basis of qualifications, merit and business need. #LI-Hybrid/span>

The Ed Napleton Automotive Group is looking for our next Automotive Finance & Insurance Manager . This is an exciting opportunity in a growing, fast-paced industry. Located at Napleton KIA of Carmel, the Automotive Finance and Insurance Manager makes credit decisions, submits deals to our lenders for approval and helps bridge disconnects in the sales process. With your background in automotive sales or finance, you’ll find the right finance and insurance products for every customer, no matter what their situation. Take advantage of this rare opportunity to join one of the country’s largest and most successful automotive dealership groups and Apply Today! The Ed Napleton Automotive Group is affiliated with over 25 brands of new vehicles and 50+ dealerships throughout seven states. Our strength comes from the more than 3,500 employees nationwide. We are currently the tenth largest automotive group in the country, providing incredible growth opportunity. What We Offer: Aggressive compensation plans- $150,000- $300,000- based on your performance- so your efforts determine your compensation Family Owned and Operated – 90+ years in business! Medical, Dental, and Vision Insurance 401K and additional benefits Accrued Vacation Time Paid Vacation &Sick Time Discounts on products, services, and vehicles Job Responsibilities: Welcome customers to the store and transition them from Sales to Finance during their vehicle purchase process Work directly with our employees and customers to develop relationships Determine customer financing needs and payment options based on a consultative interview process Present a fully transparent pricing menu to customers detailing their financing options and products Process finance transactions and ensure 100% compliance with all state and federal laws and regulations Follow up with customers to ensure satisfaction Build rapport with customers to create a base of referrals Set and achieve targeted sales goals Gain superior product knowledge to effectively help customers Ensure that all administrative processes are handled in a timely fashion and in compliance with company policy Provide an exceptional customer experience to drive loyalty Job Requirements: High school diploma or equivalent Proven ability to provide an exceptional customer experience Ability to set and achieve targeted goals Highly detail-oriented and organized Prior Automotive Sales or F & I experience preferred Demonstrated communication, consultative, interpersonal, and organizational skills Experience and desire to work with technology Valid in-state driver’s license and an acceptable, safe driving record 18+ years of age or older to comply with the company driving policy We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws Automotive Finance Manager, Auto Finance, F& I Manager,

Finance Career Foundation Program-2026 Company: Why Boeing? At Boeing, we don't just build aircraft; we shape the future of aerospace. Our finance professionals are at the heart of this innovation, contributing to aviation and aerospace products that make a difference in the lives of people around the world. We're not just connecting and protecting; we're exploring new frontiers. Be part of a company that thrives on intellectual curiosity and fosters an environment that is welcoming, respectful, and inclusive. Are you ready to embark on an exciting career journey with one of the world's leading aerospace companies? Finance Career Foundation Program The Finance Career Foundation Program (FCFP) is a two-year rotational program designed to accelerate the development of entry-level finance professionals. New participants will join the FCFP each July at Boeing sites in Washington, Missouri, or Arizona. After spending their first 12 months at one site, participants will physically relocate twice (in six-month increments) through company-sponsored relocation and dive deeper into finance at Boeing's U.S. production sites (for example – Washington, Missouri, Pennsylvania, Arizona, California, Oklahoma, South Carolina, and Texas). Example program experience: 1. Renton, WA – Commercial Product Development Estimator 2. Renton, WA – Commercial Procurement Financial Analyst 3. El Segundo, CA – Government Satellites Financial Analyst 4. Philadelphia, PA – U.S. Army/Marine Corps & Special Ops, MH-139 Financial Analyst Through four six-month rotations, participants will learn about Boeing’s business as they gain valuable experiences and expand their networks. Rotations focus on developing technical skills and providing exposure to our business and corporate portfolios, helping participants understand cash and cost management, market trends, accounting policy, financial reporting, relationships between aircraft and aftermarket services, cost estimating, proposal development, contract negotiations, and more. These skills and experiences are essential to establishing a solid foundation in Finance that will launch participants’ careers at Boeing. During the program, participants will also engage in training through five in-person development weeks at different Boeing sites, be assigned Finance leaders for mentorship, learn directly from industry experts, and more. Upon program completion, participants will be placed into Finance roles that align with their career aspirations and location preferences, while also considering proven performance and business needs across all U.S. sites. This position is available at major U.S. Boeing sites, including Berkeley, MO; Saint Charles, MO; Hazelwood, MO; Mesa, AZ; Tukwila, WA; Everett, WA; Renton, WA; and Seattle, WA. Although some rotations may allow telecommuting, the selected candidate is required to relocate and work onsite at their offer location to help build lasting relationships with peers and teammates. Some of these positions may require the ability to obtain a U.S. Security Clearance for which the U.S. Government requires U.S. Citizenship. Basic Qualifications (Required Skills / Experience): - Bachelor’s degree or higher in a Business-related field, Mathematics, Operations Research, or a relevant Engineering discipline (i.e., Industrial, Mechanical, Aerospace, etc.) by June 2026 . - Demonstrated leadership experience through internships, volunteer activities, or university clubs and associations. Preferred Qualifications (Desired Skills / Experience): - Overall GPA of 3.5 or above based on a 4.0 scale. - Work or unpaid experience in any of the following: Business, Finance, Accounting, Data Analytics, Economics, Contracts/Negotiations, Financial Planning, Estimating and Pricing, Statistics, Mathematics , Operations Research, or a relevant Engineering discipline. Relocation: This position offers relocation to the candidate’s starting location based on candidate eligibility. Company-sponsored relocation will be provided for each second-year rotation (lump sum + travel allowance). Application Requirements: To be considered for this position, please tailor your resume to include the following: • Graduation Date / Major / Cumulative GPA. • Internships, extracurricular activities, significant work projects, and work experiences. Start Dates: • All selected candidates graduating by June 2026 will begin the program in July 2026. • Some candidates, such as December graduates or those already employed full-time, may be able to start their full-time employment with Boeing in January 2026 on a temporary assignment until the program begins in July 2026. The FCFP is an enterprise-wide program. For additional information, visit our website at: https://jobs.boeing.com/entry-level Drug Free Workplace: Boeing is a Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies. All information provided will be checked and may be verified. Applications for this position will be accepted through October 14th, 2025. Shift: These positions are for 1st shift. At Boeing, we strive to deliver a Total Rewards package that will attract, engage and retain the top talent. Elements of the Total Rewards package include competitive base pay and variable compensation opportunities. The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work. The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements. Pay is based upon candidate experience and qualifications, as well as market and business considerations. Summary pay range: $79,000 Language Requirements: Not Applicable Education: Bachelor's Degree or Equivalent Relocation: This position offers relocation based on candidate eligibility. Export Control Requirement: Safety Sensitive: Security Clearance: This position requires the ability to obtain a U.S. Security Clearance for which the U.S. Government requires U.S. Citizenship. An interim and/or final U.S. Secret Clearance Post-Start is required. Visa Sponsorship: Employer will not sponsor applicants for employment visa status. Contingent Upon Award Program This position is not contingent upon program award Shift: Shift 1 (United States of America) Stay safe from recruitment fraud! The only way to apply for a position at Boeing is via our Careers website. Learn how to protect yourself from recruitment fraud - Recruitment Fraud Warning Boeing is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law. EEO is the law Boeing EEO Policy Request an Accommodation Applicant Privacy Boeing Participates in E – Verify E-Verify (English) E-Verify (Spanish) Right to Work Statement Right to Work (English) Right to Work (Spanish)

Position at MTA Headquarters JOB TITLE: Manager, Finance Systems- Operations Processing SALARY RANGE: $103,950 -$114,450 HAY POINTS: 588 DEPT/DIV: Financial Operations/Operations Processing SUPERVISOR: Deputy Director, Accounts Payable LOCATION: 333 West 34th Street HOURS OF WORK:9:00 am- 5:30 pm (7 1/2 hours/day) DEADLINE: Open until filled This position is eligible for telework which is currently one day per week. New hires are eligible to apply 30 days after their effective date of hire. SUMMARY: The purpose of this position is to manage the continuous improvements and transaction processing for Accounts Payable including timely and accurate disbursement of payments and maintaining business processes that promote operational effectiveness on behalf of the MTA and its operating agencies. The Manager of Finance Systems, Operations Processing is responsible for managing team workload and resources in compliance with MTA goals and objectives and supervising, training, and developing team members. RESPONSIBILITIES: Select, develop, and motivate personnel within the department. Provide career development for subordinates. Provide prompt and effective coaching and counseling. Responsible for discipline/termination of employees when necessary. Review performance of staff. Create a professional environment that respects individual differences and enables all employees to develop and contribute to their full potential. Manage team workload, resources, and schedules to deliver timely, quality accounts payable services. Support the Deputy Director with day-to-day operations for the timely and accurate completion of work. Manage timely data validation and maintenance of forms, account analysis and reconciliation processes on a monthly basis. Use data analytics to optimize performance, increase efficiencies and cost effectiveness, and make strategically guided decisions. Perform business process analysis and identify corrective action plans to address root causes of issues impeding performance in critical business areas in Accounts Payable, i.e., fraudulent activities. Manage Prompt Payment Process for Capital Payments and design enhanced business process for Operating Expenses. Will be responsible for analyzing data, identifying trends, and implementing strategies for improvement utilizing advanced Excel and Power BI or similar software applications. Provide the reporting metrics of the Prompt Payment results to Senior Management annually and on an ad-hoc basis as requested. Assist with tracking and development of payment reporting metrics. Analyze large amounts of data, forecast or predict certain outcomes to inform decision-making and planning. Manage the business process to align data between utilized banking entity and PeopleSoft, to ensure accuracy, timeliness and validity of data. Responsible for activities to improve the escheatment process. Working in conjunction with the Director Operations Processing, banking entity, agency personnel, Treasury, Bank Reconciliation and AP Payment Teams, the incumbent will undertake functions designed to minimize the volume of unclaimed funds. Manage digital implementation of MTA All-Agency Travel & Expense process. This includes ensuring compliance with the All-Agency Travel Policy and Audit requirements. Assist with cross-functional meetings and collaboration activities across multiple areas of Finance to ensure accurate and timely reporting and to minimize the risks and costs of having non-standard and / or customized business processes. Develop and manage internal and external client relationships and provide effective customer service. Other duties as assigned. KNOWLEDGE, SKILLS, AND ABILITIES Working knowledge of PeopleSoft Financial Accounts Payable module or related database software to perform and support processing activities. Ability to identify, prioritize, evaluate, resolve, and escalate complex problems promptly. Familiarity with performance metrics and ability to meet identified targets. Excellent time management skills and ability to manage individual and team assignments. Ability to manage multiple tasks and activities simultaneously with adherence to deadlines. Proficient in motivational techniques to enable staff to collaborate and unite to execute tasks. Excellent oral and written communication skills Strong interpersonal skills required with the ability to work and collaborate with all levels of management. Strong team building skills that promote cooperation and communication among teams. Characteristics that support being a self-starter, independent, highly motivated, and innovative. Customer-oriented; seeks solutions that will provide value to the customer. Excellent organizational and presentation skills. Demonstrated ability to work in a high-profile, high-pressure environment effectively. Demonstrated ability to communicate effectively with key internal and/or external stakeholders. Must have strong managerial skillsets. Demonstrated analytical capabilities and quantitative skills. Demonstrated proficiency in Microsoft Office Suite or comparable applications, i.e., Word, Excel, PowerPoint, and Outlook. EDUCATION AND EXPERIENCE: Required: Bachelor's or Associate degree with relevant experience in Business, Accounting, Data Analytics/Computer Science. Minimum 5 years of experience in the Finance and/or Accounts Payable area. Prior supervisory or demonstrated leadership ability. Preferred: Master's degree in a related field. Experience managing and monitoring employees. Strong understanding and experience with performance metrics. Working knowledge of service request management tools preferred. Familiarity with the MTA's policies and procedures. Familiarity with the MTA's collective bargaining procedures. OTHER INFORMATION: Pursuant to the New York State Public Officers Law & the MTA Code of Ethics, all employees who hold a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics and Lobbying in Government (the "Commission"). Equal Employment Opportunity MTA and its subsidiary and affiliated agencies are Equal Opportunity Employers, including with respect to veteran status and individuals with disabilities. The MTA encourages qualified applicants from diverse backgrounds, experiences, and abilities, including military service members, to apply.

At Pride Motor Group, we strive to make every customer a customer for life. Happy employees make happy customers, and we reward individuals who are ready to work hard and stay motivated. Every employee is absolutely critical to our success. Our promise is to keep delivering the same award winning service and value that our community has come to expect from us through the years. We are looking for an experienced and highly motivated individual to fill a recent availability as F&I Manager. Sign on bonus for well experienced F&I Managers. Local candidates only. Responsibilities Provide recommendations and assistance to customers in order to arrange the financing of their purchases. Present customers with additional product offerings to enhance their vehicle and ownership experience. Ensure sales are structured to produce the highest profitability. Maintains proficiency and certifications as required for the position. Accurately desks deals, submits deals to lenders for approval, makes credit decisions, and effectively closes deals. Ensure every deal is fully aligned with local, state and federal guidelines. Prepares paperwork, contracts and delivers deals. Accurately audit team deals Post-Sale and deeply analyze for improvements. Guarantee the expeditious funding of all contracts. Qualifications College degree preferred or equivalent experience Knowledge of dealership finance and insurance procedures Proficient at structuring deals for maximum profitability Well-versed in title laws and registration process Professional personal appearance and extraordinary verbal/written communication skills Expertise in negotiation and presentation skills Benefits Medical Dental Vision 401K Flexible Spending Accounts Life Insurance, Short and Long Term Disability Paid Time Off Company Holidays Discounts on Products and Services We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

AutoNation is one of the largest automotive retailers in the United States, offering innovative products, exceptional services, and comprehensive solutions, empowering our customers to make the best decisions for their needs. With a network of dealerships nationwide strengthened by a recognized brand, we offer a wide variety of new and used vehicles, customer financing, parts, and provide expert maintenance and repair services. Through DRV PNK, we have raised over $40 million for cancer-related causes, demonstrating our commitment to making a positive difference in the lives of our Associates, Customers, and the communities we serve. So what do you say? Are you ready to be part of something big? Working in our no-haggle sales environment, the F&I Manager makes credit decisions, submits deals to our lenders for approval and helps bridge disconnects in the sales process. With your background in automotive sales or finance, you’ll find the right finance and insurance products for every customer, no matter what their situation. What will I do every day? Welcome customers to the store and transition them from Sales to Finance during their vehicle purchase process Work directly with our employees and customers to develop relationships Determine customer financing needs and payment options based on a consultative interview process Present a fully transparent pricing menu to customers detailing their financing options and products Process finance transactions and ensure 100% compliance with all state and federal laws and regulations Follow up with customers to ensure satisfaction Build rapport with customers to create a base of referrals Set and achieve targeted sales goals Gain superior product knowledge to effectively help customers Ensure that all administrative processes are handled in a timely fashion and in compliance with company policy Provide an exceptional customer experience to drive loyalty What are the requirements for the F&I Manager? High school diploma or equivalent Proven ability to provide an exceptional customer experience Ability to set and achieve targeted goals Highly detail-oriented and organized Prior sales experience preferred but not required Demonstrated communication, consultative, interpersonal and organizational skills Experience and desire to work with technology Why should I come work for AutoNation? - You want to work for a car dealer that has a strong moral compass and treats all its associates with respect Exciting Benefits and Perks Await You: Competitive compensation and 401k matching Enjoy a healthy work-life balance with insurance plans (health, dental, vision) and maternity benefits. Associate purchase and discount programs for new and pre-owned vehicles, services, parts, collision, accessories, and AutoGear Access amazing deals and discounts through YouDecide, a website with offers from top providers and retailers Join our DRVPNK mission to raise and donate millions of dollars to cancer research and treatment, partnering with cancer charities nationwide AutoNation is committed to creating a diverse, equitable, and inclusive environment in our workplace and the services we provide. We welcome candidates from all backgrounds who are passionate about making a positive impact. Even if you do not meet every requirement, we encourage you to apply. Join our team and help us foster a culture of belonging while contributing to our revolutionary work in the automotive industry. We value innovation, teamwork, and a commitment to making a positive impact in the world.

Agency : Havas Health Network Job Description : A Fellowship at HHN is an entry-level position designed to provide a foundational understanding of health and wellness advertising, the company, and the specific department. This role emphasizes training and development, offering access to courses such as Pharma 101, Business Writing, and Foundations of Presenting. Fellows will also participate in executive-led discussions to gain insight into how departments collaborate to serve clients. The program offers a unique opportunity to build your professional network and receive mentorship from leaders in pharmaceutical advertising. The BSS Finance Fellow is part of the business unit finance team. The BSS Finance Fellow works closely with the Business Manager(s) of the assigned business unit(s) to monitor the internal finances of an agency. The BSS Finance Fellow ensures accurate reporting of financial data to management, aiding in the financial success of the business internally through budgets. The CSS Finance Fellow monitors the finances of a project. The CSS Finance Fellow works closely with the CSS Manager and assists with client work and maintaining client relationships. The CSS Finance Fellow ensures accurate billing of resources invested in a project according to the client’s budget and contract. Candidates selected to move forward will complete a brief video interview via HireVue. This recorded interview can be completed online using any device with a webcam. Fellows are required to work on a hybrid basis from one of our offices in New York, NY or Boston, MA. Please note that Havas Health does not provide relocation assistance, housing, or reimbursement for moving expenses. RESPONSIBLITIES Assess financial reports for individual clients or products and monitor overages and errors. Communicate with account and project management team to ensure that estimates and transfers are within the agreed client budgets. Create and accurately bill invoices to clients monthly. Schedule and chair Monthly Billing Meetings for their account/brand. Organize and extract data from Agresso for individual clients/products. Be accountable for ongoing Pulse and Agresso amendments. Approve job estimates and transfers. Create purchase orders for jobs. Open and close jobs at project manager’s request. Identify discrepancies, overages, or errors. Perform ad hoc or administrative tasks as assigned by manager. IDEAL EXPERIENCE Bachelor’s degree (BS/BA) in Accounting, Finance, or Business Administration (preferred). Experience in the Financial, Advertising, or Service industry (preferred). Comprehension of Generally Accepted Accounting Principles. Knowledge of Microsoft Office Suite, especially Excel. Comfortable performing routine tasks while maintaining a high standard of work quality. Thrives in a collaborative environment, attentive to detail, and possesses outstanding analytical, communicative, and time-management skills. COMPENSATION $55,000 + Overtime (non-exempt) Contract Type : Permanent Here at Havas across the group we pride ourselves on being committed to offering equal opportunities to all potential employees and have zero tolerance for discrimination. We are an equal opportunity employer and welcome applicants irrespective of age, sex, race, ethnicity, disability and other factors that have no bearing on an individual’s ability to perform their job.

Arlo Hotels an Independent Lifestyle Hotel Is Now Actively Seeking a Dynamic Hotel Manager. Are You Someone Who Is Passionate About People, Driven by Purpose, and Clever in Your Approach? If so Keep on Reading!! Here at Arlo We Strive to Create a Sense of Awe That Leaves Those We Touch Wanting More”….. The Corporate Director of Finance Assists the CFO in Overseeing and Managing the Financial Operations of the Arlo Hotels. This Role Ensures the Integrity of Financial Reporting, Compliance with Regulatory Requirements, Strategic Financial Planning, and Profitability Optimization Across Multiple Properties. the Ideal Candidate Should Have Experience in Hotel Finance with Food and Beverage Operations. the Candidate Should Have Experience in Day-to-day Finance Operations, Analysis of P&Ls, Balance Sheets, Cash Flows, Budgets, Forecasts and Other Financial Reports. Key Responsibilities: Financial Strategy: Assist the Corporate Director of F&B and Corporate Director of Operations in the Analysis and Reporting of Operations for the Properties. Assist Property-level Finance Teams, Ensuring Consistency in Financial Reporting and Best Practices. Financial Planning & Analysis: Assist the CFO and the Properties DOF's in Budgeting, Forecasting, and Variance Analysis for All Hotels Under the Company’s Portfolio. Analyze Financial Performance and Provide Recommendations to Improve Profitability and Efficiency. Assist in the Reporting and Analysis for Owners and Investor. Accounting & Compliance: Ensure Compliance with Accounting Principles, Tax Regulations, and Financial Reporting Standards (Usali, Gaap, or Applicable Standards). Maintain and Enforce Internal Controls to Safeguard Company Assets and Financial Integrity. Review and Analyze Balance Sheets for All Hotels in the Portfolio at Least Twice a Year. Assist with Corporate Accounting and Reporting. Operations & Cost Control: Work Closely with Corporate Team, General Managers and Hotel Finance Teams to Streamline Financial Operations. Assist the Hotels’ Finance Teams in Training Operations Teams in the Finance and Accounting Policies Pertaining to Their Departments. Oversee Capital Expenditure Planning and Investment Analysis for Hotel Properties. Assist in Daily Financial Operations When Property Has Vacancies in Staffing, Including but Not Limited to Filling in If Dof Position Is Vacant. Onboard New DOFs. Assist in the Accounting Process for Pre-opening Properties. Risk Management & Auditing: Supervise External Audits for All Hotels in the Portfolio, Ensuring Accuracy and Compliance with Regulations. Review, Update and Maintain Financial Sops As Well As Streamline Month-end Processes. Work Closely with the Finance Teams to Maintain Agreements for the Properties As Well As for Qhg Information up to Date Qualifications & Experience: Minimum 5-7 Years of Experience in Hospitality Finance, with at Least 3-5 Years in a Senior Leadership Role. Strong Knowledge of Hotel Financial Systems (E.g., Opera, Sun, Birchstreet, Profitsword, Blackline or Similar). Expertise in Financial, Forecasting, and Business Analysis. Experience with Food and Beverage Financial Analysis. Excellent Leadership, Communication, and Problem-solving Skills. Strong Understanding of Hotel Industry Trends, Revenue Management, and Financial Regulations. Salary: $150,000 per Annum

Requisition ID: 62947 Title: Plant Finance Manager- AMIE Division: Arthrex Manufacturing Inc (US02) Location: Ave Maria, FL Arthrex is a global medical device company and a leader in new product development and medical education in orthopedics. Arthrex is actively seeking a Plant Finance Manager- AMIE to liaise with the local plant operations team to effectively manage and control the financial aspects of the manufacturing and logistics operation for the assigned plant(s). The role is expected to motivate and lead the local team of three with the goal of supporting decision making and process optimization and continuously developing applied systems and processes to support the company's strategy. Are you interested in working, learning, and professionally advancing in a fast-growing global organization with great resources and opportunities? Then apply to join our talented team and support us in Helping Surgeons Treat Their Patients Better. Essential Duties and Responsibilities: Oversee the manufacturing (cost-) accounting procedures and processes running under SAP FI, CO, and Material Ledger for the plant, utilizing the standard cost methodology Lead the manufacturing planning process in the plant for centers, allocations, cost center rates; calculate and review standard cost in SAP in conjunction with the sister plant Support and lead system improvement initiatives for accounting-related processes and reporting in SAP, Power BI, or similar tools, including SAP S/4 HANA initiatives Partner with the accounting shared services teams and oversee month-end closing activities and review monthly transactions Provide meaningful reporting and analysis for the local P&L, inventory, production variances, PPV, scrap, manufacturing hours, performance, and efficiencies Prepare and review investment calculations for capital investments like NPV, pay-back Support make-or-buy calculations and decisions, and execute effective monitoring and reporting of insourced products Partner with Engineering to drive and support master data accuracy, including BOM and routings. Partner with operations to analyze and improve variances Perform accounting-related support and tasks, for example, for physical inventories, asset accounting, approvals, and documentation, or for audits Assist in setting up internal controls, monitor compliance performance Participate in monthly cost and performance reviews with senior management Involvement in cost reduction, relocation, or new plant design projects Be able to travel to different sites, as assigned Education / Experience: Bachelor's degree in business/Cost, or Accounting 10+ years of experience in manufacturing, Finance, and Accounting 2+ years of managerial experience required MBA/CMA/CPA Preferred Specialized Skills: Possesses superior know-how in accounting for manufacturing, including planning processes for Manufacturing in SAP Provide leadership and guidance to support the local team to achieve objectives, identify and remove roadblocks for the team Provides data, information, and recommendations to senior leaders to aid the decision-making process Discretion /Latitude: Responsible for the team's performance in the local plant Makes decisions to motivate and effectively lead the team to achieve goals aligned with the superior Manager or Director Maintains a technical workload while delegating less complex or repetitive tasks Supports the superior manager in objective setting by supplying data and concepts Communication of strategy to the team Propose HR developments for the team Machine, Tools, and/or Equipment Skills: Virtual machines and laptops. Microsoft environment. Work with standard current computer applications, including but not limited to collaboration tools, email, word processing, spreadsheets, and databases. Reasoning Ability: Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. Mathematical Skills: Ability to comprehend and apply mathematical principles to the degree required to perform the job based upon job requirements. Language and Communication Skills: Ability to comprehend and apply language skills to the degree required to perform the job based upon the job requirements listed above. Ability to verbally communicate ideas and issues effectively to other team members and management. Ability to write and record data and information as required by procedures. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to sit; use hands and fingers, to handle, or feel; and reach with hands and arms. The employee must occasionally lift and/or move up to 10 pounds and may be required to travel ~5% - 10% of the time. Vision Requirements: Visual acuity is necessary to do the job safely and effectively. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. The area that this job is performed in is a general office or open cubicle/workstation environment. The noise level in the work environment is usually moderate. Arthrex Benefits Medical, Dental and Vision Insurance Company-Provided Life Insurance Voluntary Life Insurance Flexible Spending Account (FSA) Supplemental Insurance Plans (Accident, Cancer, Hospital, Critical Illness) Matching 401(k) Retirement Plan Annual Bonus Wellness Incentive Program Free Onsite Medical Clinics Free Onsite Lunch Tuition Reimbursement Program Trip of a Lifetime Paid Parental Leave Paid Time Off Volunteer PTO Employee Assistance Provider (EAP) All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other status protected by law. Making People Better at Arthrex Lorem ipsum dolor sit amet consectetur. Cras fringilla elementum odio velit. Job Details Date: Jul 20, 2025 Requisition ID: 62947 Salary Range: Job title: Plant Finance Manager- AMIE Arthrex Location: Ave Maria, FL, US, 34142 Nearest Major Market: Naples Job Segment: Machinist, Plant Operator, Plant Manager, ERP, SAP, Manufacturing, Technology

Job Summary: A Finance and Insurance (F&I) Manager is responsible for helping customers finance their vehicle purchase by working with lending agencies; they are also responsible for having a deep understanding of aftermarket options and warranties that can be purchased with the vehicle being sold. About Us: We are a Hyundai/Chevrolet dealer located in Cottonwood, AZ. We believe in working as a team , we value our employees and appreciate all that they do. We offer a GREAT benefits package and a whole lot more. Come join us Finance and Insurance (F&I) Manager Compensation and Benefits: Competitive Pay Flexible Working Hours Health Insurance PTO & Sick Leave 401(K) Compensation: base + commission Finance and Insurance (F&I) Manager Responsibilities: Develop a comprehensive menu selling process to maximize the finance department’s overall profitability and product penetration Track portfolio with lenders Review and inspect the flow of the department’s paperwork on a daily basis to ensure a timely turnaround on all deals Ensure all deals are fully compliant with local, state, and federal guidelines Demonstrate commitment to supporting the sales department in achieving its goals Be an example of professional morals, ethics, and excellent customer service Work closely with sales team on enforcement of proper selling methods Set and maintain finance department work schedule Finance and Insurance (F&I) Manager Requirements: Minimum high school diploma or GED equivalent Prior automotive experience preferred Excellent communication and customer service skills Professional appearance and work ethic Self-motivation Knowledge of regulatory and compliance requirements Ability to work within a fast-paced environment Clean driving record & valid driver’s license Larry green Chevrolet/Hyundai is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. Please reply ONLY if you are considering moving to Arizona.

Our Company Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! Our Company Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! The Opportunity This is an exciting opportunity to join the GTM (Go-To-Market) Enterprise Finance team as we continue to propel the business through analytical forecasts and provide influential insights. This WW Digital Media Enterprise Finance Manager will report to the Director, WW DMe Enterprise Sales Finance.. You will drive analytics, generate insights, and provide data-backed recommendation to optimize performance and drive business growth. This is a dynamic role which partners with Finance and Sales GTM leaders and has the ability to influence senior and executive management decisions, inspire change, and challenge status quo as Adobe continues to scale for growth. What you'll Do Engage in effective storytelling by addressing the complexities of long-term strategies with short-term execution plans. Deliver critical business analysis and define significant financial and operational metrics that lead to insightful and impactful business decision-making. Partner with global finance teams, leading Worldwide Enterprise consolidation for bookings, expense forecasting, and topline financial reporting. Maintain credibility and positive interaction with key business partners and collaborators across geographies and the company. Build and lead the operational cadence and process for forecasting and outlooks. Drive accountability, continuous process improvement, and standard methodologies. Deliver timely and accurate executive-level reporting and insights. Enable automated, easy-access, self-serve, real-time financial information (topline, expense, and headcount). Lead discussions about budget prioritization, enhancing return on investment, and GTM strategy for WW Enterprise Digital Media Sales. Mentor, lead, and develop a team of 1-2 analysts. Perform ad hoc financial analysis as needed. What you need to succeed Minimum of 8 years in FP&A or related roles, with at least 3 years in a managerial capacity. Experience in the SaaS industry is a plus. Bachelor's degree or equivalent experience in finance, business, economics, or a related field; MBA or comparable advanced degree preferred. Excellent communicator with strong PowerPoint and outstanding written and verbal communication skills. Ability to translate data into a story, explaining risks and opportunities. Analytical and creative problem solver who challenges the status quo. Self-starter with an inquisitive mind, eager to craft recommendations. Comfortable in a fluid environment that evolves as the business changes. High attention to detail with a curiosity about identifying anomalies. Strong Excel skills and comfortable working with large data sets. Excellent interpersonal skills, with the ability to engage in significant conversations, deliver messages with tact, and cultivate teamwork that get results and effect change. Able to lead, set objectives, and seek results. Our compensation reflects the cost of labor across several U.S. geographic markets, and we pay differently based on those defined markets. The U.S. pay range for this position is $117,800 -- $231,900 annually. Pay within this range varies by work location and may also depend on job-related knowledge, skills, and experience. Your recruiter can share more about the specific salary range for the job location during the hiring process. At Adobe, for sales roles starting salaries are expressed as total target compensation (TTC = base + commission), and short-term incentives are in the form of sales commission plans. Non-sales roles starting salaries are expressed as base salary and short-term incentives are in the form of the Annual Incentive Plan (AIP). In addition, certain roles may be eligible for long-term incentives in the form of a new hire equity award. State-Specific Notices: California : Fair Chance Ordinances Adobe will consider qualified applicants with arrest or conviction records for employment in accordance with state and local laws and “fair chance” ordinances. Colorado: Application Window Notice If this role is open to hiring in Colorado (as listed on the job posting), the application window will remain open until at least the date and time stated above in Pacific Time, in compliance with Colorado pay transparency regulations. If this role does not have Colorado listed as a hiring location, no specific application window applies, and the posting may close at any time based on hiring needs. Massachusetts: Massachusetts Legal Notice It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Adobe is proud to be an Equal Employment Opportunity employer. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other applicable characteristics protected by law. Learn more. Adobe aims to make Adobe.com accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process, email accommodations@adobe.com or call (408) 536-3015.

Clio is more than just a tech company-we are a global leader that is transforming the legal experience for all by bettering the lives of legal professionals while increasing access to justice. Summary: Clio is looking for a Senior Systems Specialist, Finance to join our IT team. In this role, you will play a key part in the end-to-end implementation, configuration, and ongoing optimization of our existing technology infrastructure. You'll support the Finance team by streamlining systems, integrating key tools, and driving automation to enhance accuracy, efficiency, and scalability. Key Responsibilities Support the implementation, configuration, optimization, and maintenance of financial systems. Manage integrations between NetSuite and other cloud-based finance tools such as Concur, Coupa, FloQast, Stripe, Workiva, Carta, and Avalara. Collaborate closely with Finance and other business stakeholders to understand functional needs and deliver effective technical solutions. Identify and execute opportunities for process improvement and automation across financial workflows. Provide day-to-day user support for financial applications and troubleshoot technical issues. Monitor data integrity, access, and system performance; implement internal controls and safeguards as needed. Create and maintain documentation on system configurations, integrations, processes, and troubleshooting guides. Collaborate with technical teams to ensure financial systems align with broader organizational architecture and standards. Qualifications Bachelor's degree in Information Systems, Computer Science, Finance/Accounting, or a related field-or equivalent practical experience. 4+ years of experience implementing and supporting NetSuite and other financial systems. Strong understanding of financial processes, accounting principles, and ERP system best practices. Proven experience integrating financial systems and automating workflows. Excellent problem-solving skills and attention to detail. Strong communication skills with the ability to clearly document and explain technical concepts to non-technical stakeholders. Ability to work independently and manage multiple priorities in a dynamic environment. Nice to Haves NetSuite Administrator or related certifications. Coupa certifications. Experience with scripting or customizing within NetSuite (e.g., SuiteScript). Experience implementing systems in the software or services industries. In-depth knowledge of revenue recognition principles, with expertise in ASC 606 and its application within financial systems. Familiarity with compliance requirements, such as SOX or internal controls frameworks. What you will find here: Compensation is one of the main components of Clio's Total Rewards Program. We have developed a series of programs and processes to ensure we are creating fair and competitive pay practices that form the foundation of our human and high-performing culture. Some highlights of our Total Rewards program include: Competitive, equitable salary with top-tier health benefits, dental, and vision insurance Hybrid work environment, with expectation for local Clions (Vancouver, Calgary, Toronto, and Dublin) to be in office minimum 2 days per week on our Anchor Days. Flexible time off policy, with an encouraged 20 days off per year. $2000 annual counseling benefit RRSP matching and RESP contribution Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years The full salary range* for this role is $114,500 to $134,700 to $154,900 CAD.Please note salary bands may differ based on location and local currency. Additionally, benefit offerings may differ depending on the employee's location. We aim to hire all candidates between the minimum and the midpoint of the full salary range. We reserve the midpoint to the maximum of the salary band for internal employees who demonstrate sustained high performance and impact at Clio. The final offer amount for this role will be dependent on individual experience and skillset of the candidate. Please note there are a separate set of salary bands for other regions based on local currency. Diversity, Inclusion, Belonging and Equity (DIBE) & Accessibility Our team shows up as their authentic selves, and are united by our mission. We are dedicated to diversity, equity and inclusion. We pride ourselves in building and fostering an environment where our teams feel included, valued, and enabled to do the best work of their careers, wherever they choose to log in from. We believe that different perspectives, skills, backgrounds, and experiences result in higher-performing teams and better innovation. We are committed to equal employment and we encourage candidates from all backgrounds to apply. Clio provides accessibility accommodations during the recruitment process. Should you require any accommodation, please let us know and we will work with you to meet your needs. Learn more about our culture at clio.com/careers

Finance Permanent Job Description Financial Analyst, CDI Commercial All about the role: As Commercial Financial Analyst you will drive profitable growth of National accounts, Key accounts, Parts Distributors as well as Dealer and Contract sales channels by developing the necessary tools, processes and knowledge to successfully drive the financial controlling aspects of the business. You will collaborate closely with Commercial Finance Manager and Sales leadership team to drive Aftermarket key strategies and initiatives. What you’ll do: Act as true business partner to Consumer Direct Interactions organization with participation in total finance function from daily analysis and setting short-term goals to building long-term strategies and challenging the way we do business in the C&A channel Support improvement of the financial outcomes by building analyzing results, monthly variances, identifying trends and recommending actions to management Partner with internal team supporting, improving and leveraging the existing information on the channels and supporting areas like GFSS Be open and trusted resource and develop up to complex models for projects as part of a cross-functional team to support strategic initiatives Drive enhancements to reporting and planning capabilities, participating in cross-functional initiatives to continuously improve and automate commercial financials and controls Perform regular general ledger and period end closing support in reporting and visibility as it relates to revenue Support Forecast process Ability to effectively interface with various commercial teams as well as various stakeholders across the organization Other duties and ad hoc projects may be assigned Qualifications: High energy and results oriented. You have strong analytical skills and a systematic approach to problem solving. You possess a high level of drive, business understanding and strategic thinking. You deliver accurate and timely results, performing effectively under pressure. Team player & innovator. You are an inspiring team player characterized by a high level of integrity, diligence, support, and enthusiasm for helping others and driving change and like to deliver in cross-functional teams. Credible and influential. You have proven ability to manage internal customers on multiple levels towards common goals. “Can do” mentality. You always look for and autonomously deliver on opportunities to improve processes and tools to reach outstanding customer experiences. Agile. You like working in a fast-paced environment, are open to fast changing priorities and flexible in the way you deliver against strict deadlines and dealing with ambiguity. Experience in services industry preferred Experience with Power BI, MS SQL preferred Minimum Qualifications: Bachelor’s degree in Finance, Accounting, Economics or Business Management 3+ years of experience in commercial or product line finance, financial modeling and forecasting or related experience Where you’ll be: This position will be based at our North American Headquarters in Charlotte, NC. Benefits highlights: Medical benefits start day one Generous 401K match Tuition reimbursement opportunities As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you. Find more on: Electrolux North America: https://www.linkedin.com/company/electrolux/life/northamerica/ Electrolux Home Products, Inc. is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

Acute Care Technology At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions. The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Products include AEDs, trauma kits, ventilators, temperature management solutions, and more. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service. At ZOLL, you won’t just have a job. You'll have a career—and a purpose. ZOLL Medical does not provide immigration-related sponsorship for this role. Do not apply for this role if you will need ZOLL immigration sponsorship (e.g. H1B, TN, STEM, OPT, etc.) either now or in the future Job Summary Senior Business Analyst is a key member of the IT Business Applications team. As a member of this team, the Senior Business Analyst works closely with all major application areas, primary focus being Financials to help with implementation and production support. The role requires application expertise in development efforts for new programs and process models and providing training where necessary and applicable. This is a hands-on role for a global implementation of the Oracle Fusion Cloud Application. Essential Functions Provide daily support for Oracle production, enhancement projects and lean initiatives related to Fusion Cloud and Oracle EBS. Facilitate business and systems analysis discussions and translate findings into clearly defined Business Requirements Document and Functional Design Document. Work with the development team in reviewing the Technical Design, validating to ensure the development delivers to the design. Demonstrated project management and presentation skills. Participate in System integration testing and User Acceptance testing with the business users to ensure a high-quality delivery. Research, design, configure, test, document, and manage implementation of system changes. Develop validation test plans, user and system procedures and training materials for customizations, upgrades, and patches. Provide expertise for IT projects and Oracle implementation support across ZOLL; interface with all major business groups to implement business processes using Oracle. Provide technical resource support to users for various end user related tools. Makes process and systems improvement recommendations that assist the business in achieving its goals and objectives, leveraging best practices and professional experiences. Provide Cross Functional and Cross Location Project Management Support for Process Improvement Projects. Re-engineer existing business system processes to leverage the capabilities of Fusion Cloud and other signature applications. Develop and conduct training sessions for internal and field personnel on Fusion Cloud. Required/Preferred Education and Experience Bachelor's Degree Business Degree required Minimum 5 years of experience working with Fusion Cloud and Oracle EBS R11i/R12 primarily in Financials required Experience in other areas like SCM a plus Knowledge, Skills and Abilities Strong working knowledge of Finance Modules - Accounts Receivable, Accounts Payable, Fixed Assets, General Ledger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Strong experience in Fusion Cloud implementations and production support. Experience in data upload using FBDI and ADFdi. Ability to design and configure solutions based on changing business needs including documenting requirements and creating functional design specifications. Experience in creating reports using OTBI and BI Publisher. Experience in Fusion Analytics a plus. Work effectively on multiple activities and projects. Strong analytical and training skills. Troubleshoot production issues. Excellent communication and organizational skills. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Standing - Occasionally Walking - Occasionally Sitting - Constantly Talking - Occasionally Hearing - Occasionally Repetitive Motions - Frequently ZOLL is a fast-growing company that operates in more than 140 countries around the world. Our employees are inspired by a commitment to make a difference in patients' lives, and our culture values innovation, self-motivation and an entrepreneurial spirit. Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

JOB REQUISITION Recruiting Manager (Finance & Accounting Permanent Placement) LOCATION IL CHICAGO JOB DESCRIPTION Job Summary As a Recruiting Manager , your responsibilities will include developing and growing a client base and new business opportunities, introducing our services via video, telephone and in-person meetings with new and existing clients to expand the utilization of our services; recruiting, evaluating and placing finance and accounting professionals in full-time positions with our clients; delivering outstanding customer service to both clients and candidates; providing consistent communication and career guidance to candidates; participating in industry trade associations to increase our presence within the local finance and accounting community. Qualifications: A business related degree, ideally in finance or accounting. CPA and/or MBA a plus. 2+ years’ of experience in public/industry accounting/finance and/or successful permanent placement recruiting experience required. Successful candidates will have a proven track record of success, excellent communication skills and a high sense of urgency. The ability to leverage finance and accounting experience to manage and grow the business. Salary: The typical salary range for this position is $60,000 to $80,000. The salary is negotiable depending upon experience and location. The position is eligible for a bonus based upon achievement of performance objectives. Top Reasons to Work for Robert Half: EXCITING CAREER OPPORTUNITIES WITH THE INDUSTRY LEADER – For more than 75 years, our history of success and strong client relationships provide a level of stability few companies can match. PERFORMANCE = REWARD – We offer exceptional earning potential and a competitive benefits package, including a base salary and bonus pay (for talent professional positions), group health insurance benefits (medical, vision, dental), flexible spending and health savings accounts, life and accident insurance, adoption, surrogacy and fertility assistance, paid parental leave of up to 6 weeks, and short/long term disability. Robert Half provides paid time off for vacation, personal needs, and sick time. The amount of Choice Time Off (CTO) our people receive varies based on their years of service and is pro-rated based on the hours worked per week. A new hire earns up to 17 days of CTO per calendar year. Our people also receive up to 11 paid holidays per calendar year. We also offer the opportunity to contribute to our company 401(k) savings and investment plan or deferred compensation plan (if eligible), with an employer match of 100% on the first 3% of your contributions for eligible employees. Learn more at roberthalfbenefits.com . UPWARD MOBILITY – With more than 300 locations worldwide, we provide excellent career advancement potential, both locally and beyond. TOOLS FOR SUCCESS – We provide world-class training, client relationship management tools and advanced technology to help you succeed. RESPECTED WORLDWIDE – Robert Half has appeared on FORTUNE magazine’s list of “Most Admired Companies” since 1998, as well as numerous “Best Places to Work” lists around the world. OUTSTANDING CORPORATE RESPONSIBILITY – We believe in an “Ethics First” philosophy, which means we are committed to social responsibility, promoting inclusion in the workplace, and actively participating in communities where we live and work. Learn more by downloading Robert Half’s Corporate Responsibility Report at roberthalf.com/about-robert-half/corporate-responsibility . Robert Half is committed to being an equal employment employer offering opportunities to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to HRSolutions@roberthalf.com or call 1.855.744.6947 for assistance. In your email please include the following: The specific accommodation requested to complete the employment application. The location(s) (city, state) to which you would like to apply. For positions located in San Francisco, CA: Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. For positions located in Los Angeles County, CA: Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. JOB LOCATION IL CHICAGO

Responsibilities: Develop and implement sales strategies to achieve revenue targets. Manage financial activities and budgets to ensure financial stability. Analyze market trends and competition to identify growth opportunities. Work closely with the sales team to coordinate efforts and maximize performance. Oversee the preparation of financial reports and forecasts. Requirements: Bachelor's degree in Business, Finance, or related field. Prior experience in sales and financial management. Strong analytical and problem-solving skills. Excellent communication and leadership abilities. Proficiency in Microsoft Excel and financial software. Benefits: We offer a competitive salary range of $90,000.00 - $120,000.00 per year, health insurance, retirement plans, paid time off, and opportunities for career growth. About the Company: Dutch Miller of Ripley is a leading automotive dealership committed to customer satisfaction and employee success.

Provides quality education and maintains high standards of academic excellence in teaching assigned courses in the discipline. The Adjunct hybrid faculty roles teach assigned courses in person and asynchronously online. This role also maintains office hours as assigned. NOTE: Applications must include copies of ALL unofficial transcripts to receive full consideration. Campus Location: Miramar, FL, Strayer Campus Address: 14479 Miramar Parkway, Miramar, FL 33027 Essential Duties & Responsibilities: Are you looking for a rewarding career where you can change lives? Strayer University is seeking a dynamic Adjunct Faculty member to join our academic team. We are currently in search of a passionate professor for a graduate-level Finance class- FIN534: Financial Management for the upcoming Fall quarter, starting October 6th in a hybrid format. The hybrid format is described as teaching the course in both the in-person and online modalities. This role requires 11 in-person meeting sessions for 2 hours every week held at a predetermined scheduled time (day/evening) at a specific Strayer University Campus. The balance of the course is instructed asynchronously online. Strayer Adjunct Faculty are not just instructors; they are also coaches and mentors. Our faculty members strive to ignite a lifelong love of learning in our students and to be flexible with their diverse learning styles. We believe in a strong faculty-student relationship and building a community in the classroom. Teach courses as assigned from a pre-designed curriculum and utilize your professional expertise to provide high-quality instruction. Enhance the strength and effectiveness of the curriculum using technology and videos. Arrive on campus at least half an hour prior to the start time of in-person sessions per week during the academic quarter. Utilize the online learning platform to enrich the student learning experience for the online component of the course. Be available to students via email, phone, text, and office hours to ensure students receive quality feedback in a timely manner to support their academic success. Establish high standards and ensure students understand how they will be evaluated. Adhere to University policies and procedures. Attend faculty meetings and workshops or training as required. Job Skills: Demonstrated knowledge of academic technology. Proficient with Microsoft Office (Excel, PowerPoint, etc.) software and overall computer skills. Demonstrated knowledge of academic evaluation. Proficiency in oral presentation skills, planning, and organizing of course objectives. Must have strong computer skills (Excel, PowerPoint, etc.). Excellent oral and written communication skills. Effective time management skills. Work Experience: Teaching experience at the college level and online teaching experience are strongly preferred. 5 years of professional experience in a Finance-related field required. Education: All degrees must be conferred and from an accredited institution to be considered. Doctorate Degree in Finance or any Doctorate degree with 27 doctorate quarter credit hours (18 semester credit hours) in Finance (Banking, Investments, Securities, etc.) Required OR Doctorate Degree in a Business-related field w/Master's Degree in Finance required OR Doctorate Degree in a Business-related field w/ Master's degree with 27 graduate quarter credit hours (18 semester credit hours) in Finance (Banking, Investments, Securities, etc.) Required Certificates, licenses, and registrations: Professional certification in discipline specialty (if applicable). Other: Must be able to travel weekly to required location(s). Must be able to lift 25 lbs. Typical office setting. Mobility within the office, including movement from floor to floor. Travel via plane, car, and metro may be required to perform this job. Must be able to work more than 40 hours per week when business needs warrant. Access information using a computer. Effectively communicate, both up and down the management chain. Effectively cope with stressful situations. Strong mental acuity. Regular, dependable attendance and punctuality are essential functions of this job. Other essential functions and marginal job functions are subject to modification. Who we are Work is changing. The economy is rapidly transforming. We're innovating education and transforming learning to help people prepare for the workforce - today and in the future. Our INNOVATION is powered by the belief that today's workforce cannot be supported by yesterday's education. To be RELEVANT now and in the future, we need to transform learning to create an experience that delivers RESULTS. About- Careers- Who We Are, Strategic Education, Inc. Leadership behaviors At Strategic Education, Inc., our leadership behaviors guide everything we do and the culture we're building. They unite us in delivering on our mission. They reflect the way we approach our work and treat each other. They inspire us to do the right thing for our students, as well as for our employees. They represent who we are and what we aspire to be. About- Careers- Leadership Behaviors, Strategic Education, Inc. #LI-VT1 Per Assignment: $3,000 is the expected starting pay per assignment for this position this quarter. Current and future assignments are based on the additional factors outlined below. SEI offers a comprehensive package of benefits to employees scheduled 30 hours or more per week. In addition to medical, dental, vision, life and disability plans, SEI employees may take advantage of well-being incentives, parental leave, paid time off, certain paid holidays, tax saving accounts (FSA, HSA), 401(k) retirement benefit, Employee Stock Purchase Plan, tuition assistance as well as entertainment and retail discounts. Non-exempt employees are eligible for overtime pay, if applicable. Careers- Our Benefits, Strategic Education, Inc SEI is an equal opportunity employer committed to fostering an inclusive and collaborative culture where individuals can grow their careers and contribute fully. We strive to attract talent with broad experiences, skills and perspectives. We welcome applications from all. Strayer University Adjunct Faculty are compensated based on the number and type of course(s) that are taught in a given quarter. Currently, compensation for courses ranges from $2,300 - $3,100. If you require reasonable accommodations to complete our application process, please contact our Human Resources Department at Careers@strategiced.com.

About Us Craig & Landreth Cars has been in business for 50 years. Here at Craig & Landreth, we value our employees and treat them like family. Each team member can take advantage of our ongoing training programs, advancement opportunities and progressive culture. We love to develop your employees and promote from within. When you come work for us, you can look forward to these added benefits and employee perks! Benefits 401(K) Plan Health Plan Medical Plan Vision Plan Promote from within Paid Vacation Paid Training Responsibilities Provide recommendations and assistance to customers in order to arrange the financing of their purchases. Present customers with additional product offerings to enhance their vehicle and ownership experience. Ensure sales are structured to produce the highest profitability. Maintains proficiency and certifications as required for the position. Accurately desks deals, submits deals to lenders for approval, makes credit decisions, and effectively closes deals. Ensure every deal is fully aligned with local, state and federal guidelines. Prepares paperwork, contracts and delivers deals. Accurately audit team deals Post-Sale and deeply analyze for improvements. Guarantee the expeditious funding of all contracts. Qualifications Eagerness to improve College degree preferred or equivalent experience Knowledge of dealership finance and insurance procedures Proficient at structuring deals for maximum profitability Well-versed in title laws and registration process Professional personal appearance and extraordinary verbal/written communication skills Expertise in negotiation and presentation skills Valid driver’s license We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Adjunct Faculty Principles of Accounting Department of Accounting and Finance UMGC Stateside Location: Fort Meade, MD University of Maryland Global Campus (UMGC) seeks adjunct faculty to teach on-site in Fort Meade, MD in the Accounting program. Specifically, w e are seeking faculty for the following course(s): Principles of Accounting I (ACCT 220) : An introduction to the basic theory and techniques of contemporary financial accounting. The objective is to identify the fundamental principles of accounting, identify and analyze business transactions, prepare financial statements, and communicate this information to users with different needs. Topics include the accounting cycle, transactions, and the preparation of financial statements for single-owner business organizations that operate as service companies or merchandisers. Principles of Accounting II (ACCT 221) : Further study of contemporary accounting practices, with an emphasis on data analysis for financial and managerial accounting. The goal is to analyze business transactions, define the characteristics of business entities, explain the interdependency of financial statements, employ managerial accounting techniques, and communicate this information to users with unique needs. Financial accounting topics include liabilities, equities, investments, and business entities. Managerial accounting topics include job order and process costing, cost-volume-profit analysis, and budgets. Accounting Information Systems (ACCT 326): An introduction to accounting information systems (AIS) concepts. The objective is to evaluate how AIS tools are used to record, process, and analyze financial data; determine how best to integrate AIS tools and processes in a given organization; review and recommend controls to secure AIS applications and processes; and evaluate how technology can be used in AIS applications. Topics include transactional processing concepts and core AIS transactional cycles, basic control frameworks used to secure AIS applications and processes, strategies for implementing or upgrading AIS applications, information technology and accounting standards, and e-commerce and e-business. Required Education and Experience Master’s degree in Accounting or a related field from an accredited institution of higher learning Professional experience in Accounting or related field Experience teaching adult learners online and in higher education is strongly preferred Certification such as the CPA, CIA, CISA, or CFE This position is specifically to teach on-site at Fort Meade, MD. Materials needed for submission Resume/ Curriculum Vitae Cover letter highly preferred If selected, candidates with international degrees may be required to submit a translation/degree evaluation from a NACES approved vendor. Who We Are and Who We Serve UMGC—one of 12 degree-granting institutions in the University System of Maryland (USM)—is a mission-driven institution with seven core values that guide us in all we do. At the top of the list is "Students First,” and we strive to do just that for our 90,000 students at home and abroad. From its start in 1947, UMGC has demonstrated its commitment to adult learners. We recognize that adult students need flexibility and options. UMGC is proud to be a global, 24-hour, institution of higher learning. The typical UMGC student is an adult learner juggling a career, family, and other priorities. Roughly 80% work full time, half are parents, and half are minority students. They are continuing their education to better themselves, their families, and their professional opportunities. UMGC is also a leading higher education provider to the U.S. military, enrolling 55,000 active-duty service members, reservists, National Guard members, veterans, and family members annually. We are proud of our military heritage and are committed to this service. The Adjunct Faculty Role at UMGC UMGC is committed to helping students achieve success not only with us, but also in their professional fields. As a result, we actively seek faculty members who are scholar-practitioners: professionals who are actively and successfully engaged in their field who additionally wish to help the next generation of professionals grow in their knowledge and expertise through education. Your role as an adjunct faculty member will be to: Actively engage students through frequent interaction that motivates them to succeed, and conveys a genuine energy and enthusiasm for their learning. Guide students in active collaboration and the application of their learning in problem- and project-based learning demonstrations. Provide rich and regular constructive feedback, utilizing rubrics effectively for the assessment of student work, and acknowledging student accomplishments. Demonstrate relevant and current subject-matter expertise, and help students connect concepts across their academic program. Provide feedback to your program chair on possible curricular improvements. The Accounting Program at UMGC Please visit the following link to learn more about this program, including its description, outcomes, and coursework: Business & Management | UMGC Faculty Training at UMGC We are committed to your professional success at UMGC. Each new faculty member is required to successfully complete our online two-week new faculty orientation, FacDev 411, as a condition of hire. Position Available and will Remain Open until Filled Salary Commensurate with Experience All submissions should include a cover letter and resume . The University of Maryland Global Campus (UMGC) is an equal opportunity employer and complies with all applicable federal and state laws regarding nondiscrimination. UMGC is committed to a policy of equal opportunity for all persons and does not discriminate on the basis of race, color, national origin, age, marital status, sex, sexual orientation, gender identity, gender expression, disability, religion, ancestry, political affiliation or veteran status in employment, educational programs and activities, and admissions. Workplace Accommodations: The University of Maryland Global Campus Global Campus (UMGC) is committed to creating and maintaining a welcoming and inclusive working environment for people of all abilities. UMGC is dedicated to the principle that no qualified individual with a disability shall, based on disability, be excluded from participation in or be denied the benefits of the services, programs, or activities of the University, or be subjected to discrimination. For information about UMGC’s Reasonable Workplace Accommodation Policy or to request an accommodation, applicants/candidates can contact Employee Accommodations via email at employee-accommodations@umgc.edu . Benefits Package Highlights: Health Coverage: Access to health care, medical with vision, dental, and prescription plans for both individuals and families, effective from the 1st of the month following your hire date. NOTE: Adjuncts are not eligible for the State of Maryland subsidized rates. Adjuncts would be responsible for the total cost if enrolled. Insurance Options: Term Life Insurance and Accidental Death and Dismemberment Insurance. Supplemental Retirement Plans : include 401(k), 403(b), 457(b), and various Roth options. The university does not provide matching funds. For additional information please see: SS Adjunct Faculty_2020.pdf (umgc.edu) Hiring Range by Rank and Degree: Instructor: No Terminal Degree: Step 1 $806 - Step 11 $1,050 per credit hour Assistant Adjunct Professor: No Terminal Degree Step 1 $877 - Step 11 $1,127 per credit hour Assistant Adjunct Professor: Terminal Degree Step 1 $1,023 - Step 11 $1,288 per credit hour Associate Adjunct Professor: No Terminal Degree Step 1 $947 - Step 11 $1,205 per credit hour Associate Adjunct Professor: Terminal Degree Step 1 $1,202 - Step 11 $1,483 per credit hour Adjunct Professor: No Terminal Degree Step 1 $1,023 - Step 11 $1,288 per credit hour Adjunct Professor: Terminal Degree Step 1 $1,347 - Step 11 $1,645 per credit hour