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Works with Regional Account Executives (RAEs), Sales Assistants, Analysts, the Underwriting Manager and Loan Assistants to coordinate the due diligence process including the review of reserve study reports, third-party prepared financial statements, third party vendor contracts, special assessment reconciliation reports and property site inspections.
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Utilizes results to deliver specific, insightful, and timely credit research opinions. - Monitors and tracks the financial conditions of client borrowers and prepares and presents status reports to senior management on a regular basis.
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Ensure all policies governing commercial pre-certification and authorization are followed to minimize financial risk. Obtain timely authorization of all patients requiring pre-certification and are accountable for conversion percentage and results.
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Prepare and monitor the annual budget, forecasting financial results and making recommendations for improvements. Utilize accounting software and other financial systems to streamline processes and improve efficiency.
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CFF is the parent company to eleven brands including TitleMax, TitleBucks, InstaLoan Check Into Cash, Cash 1, Check Smart, Easy Money, Rapid Cash, and Speedy Cash. With more than 1,700 retail storefronts and several online products available in 20+ states, CCF is steadfast in our commitment to help people across the country get access to the short-term financial services they need when they need it the most.
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AEE is comprised of the following units: Academic Enterprise Communications; Admission Services; Financial Aid and Scholarship Services; University Registrar Service; the Pat Tillman Veterans Center; and the International Student and Scholar Center.
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Provides leadership and oversight for the Financial Planning & Analysis group. Job offers are contingent upon the results of background, drug screening, and reference check. Interprets financial data, project financials, variance analyses and key business drivers to identify trends and make recommendations based on risks, opportunities, and expected ROI. Works with team members and business partners to ensure understanding of and compliance with regulatory requirements.
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The Sr. Vice President is tasked with providing strategic and tactical leadership to optimize performance and effectiveness, develop new business, establish and maintain relationships (owners, landlords, tenants, and vendors), and achieve financial results which align with the overall corporate goals and objectives.
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Provide initial QA test results to process owner. Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility.
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EDUCATION AND EXPERIENCE Bachelor’s degree preferred Five years of restaurant experience Three years of management experience, including at least one year at assistant general manger level or higher Excellent verbal and written communication skills Financial planning aptitude including planning, budgeting, scheduling and P & L management Ability to get results through others Organizational, planning and time management skills Ability to facilitate problem solving Team building skills.
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You will play a crucial role in ensuring accurate tax basis maintenance of fixed assets and calculating annual tax depreciation for both US Federal and state income tax returns, as well as consolidated financial reporting results.
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Summary: The Cost Accounting Manager will serve as the key finance business partner to the Plant Manager and extended Operations team, and will lead all planning, financial analysis, cost accounting, productivity, delivery and inventory controls.
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Participate in meetings with hospital leadership, DBD and clinical liaisons to provide market intelligence information and share strategies and results. Identifie by payor their preference or use the best practice coversheet and submission portfolio to the insurance company to maximize results.
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Ensure RPM audits are performed on a timely basis, review audit results and address follow up actions of financial risk, operational weakness and violations to Operations Analytics Manager.
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Develop and implement sourcing strategies to meet growth and financial objectives through effective integration with forecasting, demand/supply planning, inventory management, and distribution & logistics.
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results financial jobs in Tempe, AZ
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