FinanceJobs.io - Jobs in finance, accounting & investment banking.

Latest Jobs

2mo ago

Sr. DTS DAI Financial Analyst

P3S Corporation Fort George G Meade, MD

Fort George G Meade, MD

2mo ago Closed

$103k - $150k/yr Full time Senior Accounting Budget Management

This position is no longer accepting applications (closed Sep 16, 2026).

Job Description

Sr. DTS/DAI Financial Systems Analyst will deliver daily financial systems administration and functional support for Government travel and financial operations.

Responsibilities

Serve as an Organizational Defense Travel Administrator (ODTA) or ODTA backup.
Provide daily administration for the Defense Travel System (DTS).
Attach and detach personnel from the DTS organizational hierarchy.
Create, maintain, and update DTS user and traveler profiles, including:
- Traveler email address updates
- Electronic Funds Transfer information updates
- Government Travel Charge Card updates
Support DTS travel administration, including authorizations, vouchers, local vouchers, and amendments.
Establish and maintain cross-organization lines of accounting for travelers outside the DTS hierarchy.
Adjust routing lists when authorizing officials or organizational structures change.
Monitor DTS budgets, obligations, and lines of accounting.
Coordinate DTS system updates and maintenance and publish relevant changes via the Government SharePoint portal.
Verify completion of initial and annual DTS training and collect/maintain user training certificates.
Verify authorizing officials complete required initial and recurring training.
Prepare DD Form 577 appointment packages for new authorizing officials.
Maintain DD Form 577 records in an audit-ready master file and process DD Form 577 terminations when authorizing officials depart.
Complete and maintain required DTS ODTA training and permissions.
Under Government direction, input financial transactions into DAI (without approving transactions).
Support DAI process areas including:
- Procure-to-Pay
- Budget-to-Report
- Budget Formulation
- Order-to-Cash
Provide DAI user-management support.
Support transaction interfaces among DAI, DTS, SABRS, Navy ERP, and related financial systems.
Create or assist with funding documents based on Government-approved source documents.
Collect, review, interpret, evaluate, and integrate financial information from multiple systems.
Prepare new financial reports or revise existing reports.
Research financial-system discrepancies and rejected transactions, and recommend corrective actions to Government financial personnel.
Support budget execution, accounting, reconciliation, and financial data validation.
Assist with incoming reimbursable transactions and Military Interdepartmental Purchase Requests (MIPR).
Provide analysis, recommendations, data input, documentation, and systems support under Government direction.
Support production of information including (as applicable): Monthly Status Reports, DTS Budget Status Reports, DAI Financial Status Reports, Reimbursable MIPR Status Reports, Contractor Rosters, Trip Reports, accomplishment summaries, ongoing-task status, rework tracking, risk identification, and recommended mitigation plans.
Complete at least 95% of assigned tasks without requiring rework.
Produce accurate financial and operational information and meet established reporting deadlines.
Maintain audit-ready records and promptly identify issues that may affect contract performance.
Communicate risks and recommend mitigation strategies; maintain effective working relationships with Government personnel.
Support surge requirements and increased workloads when directed.
Maintain professional integrity, reliability, and sound judgment.

Requirements

High school diploma or equivalent and 8 years of directly relevant experience.
U.S. citizenship.
Active final Top Secret clearance.
Current or immediately obtainable SCI eligibility.
Favorable adjudication of Tier 5 investigation.
Ability to complete a Counterintelligence Scope Polygraph when required for NSA campus or network access.
Comply with DD Form 254 and all applicable security requirements.
Follow local access, entry, exit, property-control, and identification procedures.
Protect classified information, Controlled Unclassified Information, financial data, personally identifiable information, usernames, passwords, and system information.
Complete initial and recurring security and safety training and immediately report potential security incidents.
Comply with Government workplace conduct policies; maintain professional and personal integrity.
Maintain all clearance, access, and polygraph requirements throughout employment.
Strong analytical and problem-solving ability, including financial systems troubleshooting.
High attention to detail; accurate data entry and validation.
Financial and operational reporting; written and verbal communication.
Customer service; organization and records management.
Independent task management and professional judgment; ability to work with sensitive information.
Ability to prioritize time-critical requests and work effectively in a classified, mission-driven environment.

Required Experience

8 years of progressively responsible professional experience supporting DoD/federal/military/Government financial management operations.
5 years hands-on DTS experience (traveler support, authorizations, vouchers, routing lists, lines of accounting, budget monitoring, profile management, or organizational administration).
3 years direct ODTA experience (ODTA permissions, user administration, DD Form 577 management, training records, routing structures, and audit documentation).
3 years hands-on DAI experience supporting financial transactions, reporting, user management, funding documents, budget execution, or process-area support.
3 years experience with DoD budget execution/accounting/reimbursable funding/financial systems analysis.
3 years experience preparing recurring financial, budget, operational, or contract status reports.
Two years of experience supporting DAI process areas (Procure-to-Pay, Budget-to-Report, Order-to-Cash, or Budget Formulation).
2 years working directly with Government financial managers, comptrollers, budget analysts, authorizing officials, or accounting personnel.

Preferred Experience

10+ years of DoD or federal financial management experience.
5+ years serving as a DTS ODTA.
5+ years supporting DTS in a Navy or DoD organization.
5+ years working with SABRS, CFMS, Navy ERP, DAI, or comparable DoD financial systems.
3+ years supporting a DoD Comptroller organization.
3+ years supporting reimbursable funding, MIPR, or funding-document reconciliation.
Prior support to Fleet Cyber Command, U.S. Cyber Command, NSA, DISA, a Navy echelon command, or another classified DoD organization.
Experience working in a Sensitive Compartmented Information Facility.
Experience supporting financial audit readiness or responding to financial-documentation requests.
Experience independently analyzing complex or rejected financial transactions and recommending corrective action.

Key Tools and Technologies

Defense Travel System (DTS)
Defense Agencies Initiative (DAI)
Joint Travel Regulations
DD Form 577
Defense Financial Management Regulation
Procure-to-Pay, Budget-to-Report, Order-to-Cash, Budget Formulation
Electronic Funds Transfer, Government Travel Charge Card
Military Interdepartmental Purchase Requests
SharePoint
Microsoft Office, Microsoft Excel
Standard Accounting, Budgeting, and Reporting System (SABRS)
Command Financial Management System
Navy Enterprise Resource Planning
Defense Civilian Pay System
Standard Labor Data Collection and Distribution Application
Defense Finance and Accounting Service systems
CFMS, Navy ERP

Benefits

Medical, dental, and vision insurance
Life insurance
Short-term and long-term disability
Paid time off
Eleven paid federal holidays
401(k) and company 401(k) match
Employee referral program
Bereavement leave
Employee assistance program

Travel

Occasional local and CONUS travel may be required.

Security Requirements

U.S. citizenship required.
Active final Top Secret clearance required.
Current or immediately obtainable SCI eligibility required.
Favorable adjudication of Tier 5 investigation required.
Counterintelligence Scope Polygraph ability required when needed for NSA campus or network access.
Strongly preferred: Active TS/SCI with Current CI Polygraph, existing NSA or Fort Meade access, and a current DISS record without access restrictions or unresolved security incidents.

Pay: USD 102,583 - 150,000 per year (USD 102,583.88 - $150,000.00 per year listed).

Location: Fort George G Meade, MD (onsite) (Fort Meade, Maryland 20755 100% onsite).

Customer: U.S. Fleet Cyber Command / U.S. Tenth Fleet.

Employment type: Full-time.

Onsite requirement (application question): Able to work onsite 100%.

Application question: At least 3 years of DAI (Defense Agencies Initiative) experience.

View full job page →

2mo ago

Assistant Manager, Financial Administration

Ultimus Fund Solutions Denver, CO

Denver, CO

2mo ago Closed

Full time Accounting Assistant Manager Financial Compliance

This position is no longer accepting applications (closed Sep 16, 2026).

Job Description

Assistant Manager, Financial Administration role focused on complex fund reporting, SEC compliance, treasury reporting, and team leadership for retail alternative products.

Responsibilities

Prepare complex fund financial statements for quarterly, semi-annual, and annual distribution to advisors and the SEC, including Forms 10-K, 10-Q, N-23C-2, N-CEN, N-CSR, N-PX, and 24f-2.
Prepare, validate, and support client account reporting across fund, portfolio company, and investor levels, including financial statements, audit deliverables, accruals, and tax packages in line with service level agreements.
Support planning and review of financial, board, regulatory, and status reporting to maintain accuracy and compliance with SEC and IRS requirements.
Maintain and produce periodic fund reporting (daily, weekly, monthly).
Compile and review quarterly reporting materials for Board Members.
Review, approve, and distribute internal reports and fund performance information as needed.
Train the Financial Administration team on workflow processes.
Prepare expense analyses, including management and 12b-1 fees.
Monitor fund performance using Confluence and respond to related inquiries.
Assist with fund budgeting and financial planning.
Calculate monthly management fees and obtain required approvals.
Coordinate and oversee annual audits with outside auditors, clients, and printers.
Ensure financial results and disclosures in SEC filings are accurate and compliant with applicable accounting standards.
Prepare financial statement production schedules to support timely reporting and audit cycles.
Monitor SEC filing deadlines to ensure compliance.
Manage associates in the department, including hiring, training, development, delegation of work, writing and conducting performance appraisals, salary recommendations, coaching and counseling, and administering corrective actions.
Conduct regular one-on-one and team meetings with associates to discuss new procedures, problems, and issues.
Establish team and individual goals for the department and hold associates accountable for their work.
Assist in managing relationships with client companies to ensure timely resolution of requests and high quality customer service.
Act as an escalation point for complex issues and resolve matters where appropriate to provide effective support.
Maintain regular contact with clients, auditors, and third-party vendors regarding fund performance questions, reporting, and audits.
Maintain regular contact with management to complete and clarify special projects.
Provide daily contact with the Financial Administration team regarding fund financial statements, reports, and compliance.

Requirements

Bachelor’s degree in accounting, finance, economics, business, or a related field.
4+ years of experience in fund accounting or fund administration.
Management or leadership experience.
Experience working within the financial services industry.
Experience preparing mutual fund financial statements.
Equivalent education and experience will be considered.

Technologies

Confluence
Microsoft Office Suite
Adobe Acrobat

Knowledge

Retail alternative investment products: interval funds, tender offer funds, BDCs, REITs, and 34 Act private funds.
Disclosure controls and procedures to support executive management confidence in financial statement accuracy.
Financial reporting and performance systems.
Stocks, bonds, options, foreign securities, and derivatives.
Microsoft Office Suite
Adobe Acrobat

Skills and Abilities

Align associates with company values and goals.
Plan and delegate the work of others.
Motivate and inspire others.
Assess performance of self and associates to drive improvements or corrective action.
Plan and develop systems and procedures to improve department operating quality and efficiency in accordance with company policies.
Troubleshoot issues using creative and critical thinking.
Multitasking, analytical, and organizational skills.
Initiative-taking, strategic, and meticulous approach with commitment to quality, efficiency, and effectiveness.
Demonstrate personal integrity, responsibility, and accountability.
Effectively use time and information alongside associates.
Participate in solving problems and making decisions.
Present ideas and information clearly and concisely in written and oral forms.
Actively listen to support open exchange of ideas and information.
Identify needs, arrange for, and obtain resources to meet individual and department goals.
Establish and develop effective working relationships with associates and clients in favorable and unfavorable situations.
Modify team and individual priorities and deadlines in response to new information, changing conditions, or unexpected obstacles, ensuring completion.

View full job page →

2mo ago

Chief Financial Officer

UNIVERSITY ORTHOPEDICS CENTER State College, PA

State College, PA

2mo ago Closed

$75k - $150k/yr Full time Accounting Budget Management CFO

This position is no longer accepting applications (closed Sep 16, 2026).

Job Description

University Orthopedics Center is hiring a full-time Chief Financial Officer to lead accounting and financial management for UOC Companies in State College, PA.

Responsibilities

Manage accounting and financial management activities of UOC Companies
Develop and maintain core accounting systems
Prepare entity financial reports and internal financial statements
Plan, direct, and coordinate all accounting operational functions
Organize and complete scheduled statistical reports
Administer financial reporting requirements for external agencies, including UOC banking institutions, government taxing authorities, regulatory entities, and UOC auditors
Establish and monitor internal financial controls; report deficiencies and corrective actions to the Chief Executive Officer and Board of Directors
Coordinate annual operating and capital budgeting process
Summarize budget trends, analyze deficiencies, and report variances
Prepare financial projections and capitalization options for proposed new businesses
Oversee cash flow management and portfolios and cash management services
Manage and negotiate debt arrangements, including managing debt facilities and strategies to maintain an efficient debt/equity capital structure
Determine business unit capital requirements, prioritize allocations, and prepare return on capital projections and risk/return assessments
Manage tax preparation duties and coordinate with external tax accountants
Oversee financial control activities, including review and analysis of monthly and quarterly numbers
Direct materials management and oversee material management systems
Prepare, monitor, and report key performance measures to the management team
Hire, train, and supervise accounting team members
Collaborate with the management team to establish more effective processes and controls to minimize risk and identify growth opportunities

Requirements

Bachelor's degree in Accounting or Finance
Experience working in a healthcare setting preferred

Compensation and Employment

Job type: Full-time
Pay: USD 75,000 - 150,000 per year
Work location: In person
Exempt employee status: Exempt employee and not eligible for overtime pay

Benefits

401(k)
Dental insurance
Disability insurance
Employee assistance program
Employee discount
Flexible schedule
Health insurance
Health savings account
Life insurance
Paid time off
Profit sharing
Referral program
Retirement plan
Travel reimbursement
Vision insurance
Work from home

View full job page →

2mo ago

Financial Analytics Data Engineer

Daiichi Sankyo, Inc. Basking Ridge, NJ

Basking Ridge, NJ

2mo ago Closed

$127k - $191k/yr Full time Data Data Analysis Data Analytics

This position is no longer accepting applications (closed Sep 16, 2026).

Job Description

Daiichi Sankyo, Inc. offers a salary range of USD 127,280.00 to USD 190,920.00 and an onsite role based in Basking Ridge, NJ. You will partner with Financial Analytics Product Managers and Data Scientists to turn analytics and product needs into scalable data and analytics products, with a focus on reliable data foundations and continuous improvement. A benefits summary PDF is also available for review.

Responsibilities

Design, develop, and maintain scalable data pipelines, transformation logic, reusable datasets, and data products for Financial Analytics use cases.
Convert analytical and product requirements into scalable technical implementations and support operationalization of analytical assets in productive environments.
Implement data validation, monitoring, and quality controls to support trusted, reliable, and maintainable data foundations.
Collaborate with Financial Analytics Product Managers, Data Scientists, Global DX, and technical teams to align solutions with enterprise architecture, engineering standards, and delivery requirements.
Drive innovation and ongoing improvement by evaluating modern data engineering approaches, improving scalability and maintainability, and ensuring alignment with data governance and security standards.

Requirements

Bachelor’s Degree required.
Master’s Degree preferred in areas such as data engineering, computer science, software engineering, information systems, data science, mathematics, finance, or a related field.

Experience Qualifications

5+ years of experience in data engineering, analytics engineering, software engineering, data management, or related fields, preferably supporting analytics or AI use cases in the finance domain.
Experience building and maintaining scalable data pipelines and analytical data solutions.
Experience working with structured and semi-structured data and applying data transformation concepts.
Proven ability to collaborate in cross-functional delivery environments across multiple technical teams.
Understanding of cloud-based data platforms, data architectures, and modern engineering practice preferred.
Experience in industries such as pharmaceuticals and chemicals preferred.

Travel Requirements

Limited travel is expected, with travel occurring for of the time.

View full job page →

2mo ago

Embedded AI Engineer - Finance

Gigapower Dallas, TX 🇺🇸 Remote

Dallas, TX

2mo ago Closed

Full time Agentic Ai Ai Engineer Analytics

This position is no longer accepting applications (closed Sep 16, 2026).

Job Description

Gigapower is building a dedicated AI capability for the Finance organization, and this Embedded AI Engineer role is the bridge between advanced AI delivery and real finance workflows. You will help improve how finance teams plan, forecast, report, and make decisions by bringing AI-powered automations, retrieval-augmented generation (RAG), and agent-style tools directly into day-to-day processes. This position is based in Dallas, TX (remote).

What You’ll Do

Work directly with Finance, FP&A, and business leaders to understand budgeting, forecasting, capital planning, reporting, and approval workflows.
Spot and rank high-impact opportunities where AI can enhance financial analysis, increase operational efficiency, and support better decision-making.
Design, build, and deploy AI-powered solutions including automations, RAG applications, agents, copilots, and internal productivity tools.
Deliver tools that streamline financial reporting, forecasting, cost analysis, and capital approval processes to reduce manual effort.
Partner with Data Engineering and AI teams to support enterprise-scale platforms and shared data initiatives.
Create solutions that improve visibility into spend, capital deployment, project economics, and business performance.
Coach stakeholders on using Microsoft Copilot, Claude, ChatGPT, and other AI technologies effectively.
Track adoption, quality, and business outcomes, then iterate to continuously improve delivered solutions.
Identify scalable AI use cases that can be implemented across multiple business functions.

What You Bring

Bachelor’s degree in Computer Science, Engineering, Data Science, Information Systems, Finance, or a related discipline, or equivalent experience.
1 to 3 years of experience developing software, analytics, automation, data, or AI-based solutions.
Hands-on experience with LLMs, prompt engineering, RAG, AI agents, or automation workflows.
Strong Python proficiency.
Working knowledge of SQL and experience working with structured datasets.
Ability to take solutions from concept through deployment and user adoption.
Strong communication and stakeholder management skills.
Self-starter mindset with comfort operating in fast-paced, ambiguous environments.
Strong analytical, problem-solving, and critical-thinking skills.
Enthusiasm for learning complex financial and business processes.

Preferred

Experience in corporate finance, FP&A, capital planning, financial analytics, or infrastructure cost estimation.
Experience supporting telecommunications, construction, utilities, infrastructure, or capital-intensive industries.
Experience with Azure, Snowflake, cloud analytics platforms, or modern data environments.
Experience with change management, user enablement, training, or technology adoption initiatives.

Technologies You’ll Use

Python, SQL, LLMs, RAG
Microsoft Copilot, Claude, ChatGPT
AI agents

View full job page →

2mo ago

Manager, CFO & Business Consulting – Finance Transformation

Forvis Mazars Charlotte, NC

Charlotte, NC

2mo ago Closed

Full time Manager Accounting Analytics

This position is no longer accepting applications (closed Sep 16, 2026).

Job Description

Lead finance transformation and advisory engagements in an onsite role supporting process improvement, analytics, and client delivery.

Responsibilities

Lead and support finance transformation initiatives by spotting opportunities to improve processes through standardization and automation.
Bring an independent viewpoint on finance and accounting organizations, using industry trends, market insights, and leading practices to address client challenges and opportunities.
Perform in-depth assessments of business processes to identify inefficiencies, control gaps, and opportunities for operational improvement.
Convert complex data into actionable insights using interactive, user-friendly dashboards and reporting solutions with Power BI.
Own project delivery across the full lifecycle, including planning, budgeting, staffing, execution, client communications, and meeting project objectives.
Apply sound judgment in engagement management, including problem-solving, solution development, risk identification, and quality assurance.
Support business development and go-to-market efforts by contributing to proposal work, identifying opportunities within existing client relationships, and delivering strong client service.
Manage, mentor, and develop team members through coaching, constructive feedback, and career development support, while maintaining a collaborative and inclusive team environment.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
5+ years of experience in accounting, finance transformation, finance process improvement, or finance advisory services.
Knowledge of end-to-end finance and accounting processes, including Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R).
Experience across industries such as Manufacturing, Financial Services, Banking, Capital Markets, Insurance, or related sectors.
Experience in a consulting or professional services environment.

Technologies

Power BI
SAP
Oracle
Microsoft Dynamics
Workday
Blackline
Trintech

Preferred Qualifications

CPA Certification
Experience with ERP platforms such as SAP, Oracle, Microsoft Dynamics, Workday, or similar financial systems
Experience with R2R platforms such as Blackline and Trintech

View full job page →

2mo ago

Chief Financial Officer

Pafford EMS Hope, AR

Hope, AR

2mo ago Closed

Full time Finance Director Accounting Budget Management

This position is no longer accepting applications (closed Sep 16, 2026).

Job Description

The Chief Financial Officer will oversee the Medical Center’s financial strategy, lead core accounting and reimbursement functions, and coordinate budgeting and performance improvement planning across the organization.

Key Responsibilities

Manage the Medical Center’s financial resources to support day-to-day operations and long-term needs.
Supervise and coordinate reimbursement and budgeting-related functions, including:
- Budgeting and patient accounting
- General accounting
- General ledger accounting
- Accounts payable
- Cashiering
Recommend budget planning guidelines to the Board of Directors.
Coordinate the preparation of current operating and capital budgets for the Medical Center and Clinics.
Present hospital-wide budgets to the CEO for review and to the Board for approval.
Partner with leaders from the governing body, management, medical staff, and clinical areas to plan, promote, and conduct organization-wide Performance Improvement activities.