We are looking for a Collections Specialist to support a Financial Services team in Texas. This long-term contract opportunity is ideal for someone who is confident managing a heavy volume of customer calls while delivering detail-oriented account support and payment collection services. The position focuses on reducing delinquent balances, maintaining accurate account records, and assisting with administrative tasks in a fast-paced call center environment.<br><br>Responsibilities:<br>• Contact customers by phone to discuss overdue accounts, arrange payments, and work toward resolving outstanding balances.<br>• Record and apply payments, charges, and related account activity accurately while following established procedures.<br>• Maintain account documentation and reports with careful attention to lending requirements and applicable state and federal regulations.<br>• Enter loan application details and supporting information into internal systems with a high level of accuracy.<br>• Manage frequent inbound and outbound calls while providing clear, respectful, and solutions-focused customer service.<br>• Support daily office operations through filing, document organization, and other clerical duties assigned by leadership.
We are looking for a detail-focused Deposit Operations Representative to join a financial services team in Austin, Texas. This position plays an important role in keeping deposit operations accurate, timely, and aligned with banking regulations while also supporting customers and internal partners. The ideal candidate brings strong operational knowledge, sound judgment, and a service-minded approach to handling daily banking activities.<br><br>Responsibilities:<br>• Manage daily deposit operations, including transaction processing and wire activity, with a strong focus on accuracy and timeliness.<br>• Review account records and supporting documents to ensure information is complete, properly maintained, and compliant with internal standards.<br>• Produce and evaluate operational reports, identify exceptions, and follow through on items requiring correction or escalation.<br>• Reconcile internal and general ledger accounts, investigate imbalances, and support routine balancing activities.<br>• Prepare customer communications and required disclosures, ensuring materials are distributed correctly and on schedule.<br>• Provide support for digital banking, bill payment, and cash management services for both consumer and business clients.<br>• Research transaction issues, resolve account discrepancies, and respond to customer or internal inquiries with professionalism and urgency.<br>• Assist with audits, compliance reviews, legal documentation requests, and operational improvement projects while partnering with vendors and internal departments as needed.<br>• Open and maintain consumer and commercial deposit accounts in accordance with bank policy, and provide backup assistance for routine branch transactions when necessary.
<p> This is a Contract position suited for someone who enjoys working in a fast-paced, detail-focused environment and can manage document handling, mail support, and general office service requests with accuracy. The role also contributes to reception, hospitality, and audio/visual support as needed while maintaining a strong focus on responsiveness, confidentiality, and quality.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming office service requests by reviewing job details, confirming instructions, and documenting work through established tracking methods.</p><p>• Complete copy, print, scanning, mail, and intake assignments in line with site procedures and service expectations.</p><p>• Organize tasks by urgency and turnaround commitments to ensure completed work is accepted, processed, and delivered on schedule.</p><p>• Communicate promptly with clients and leadership regarding deadlines, service updates, or issues that may affect completion times.</p><p>• Perform routine checks on finished work to confirm accuracy, presentation, and overall quality before distribution.</p><p>• Resolve minor equipment issues when possible and escalate more complex problems to the appropriate support contact.</p><p>• Replenish paper, toner, and other production materials while using supplies carefully and efficiently.</p><p>• Support additional front-of-house and workplace services, including reception, hospitality, and audio/visual assistance, based on business needs.</p><p>• Handle sensitive documents and information with discretion while following company and client policies at all times.</p><p>• Move boxes, files, and materials as needed, including lifting items up to 50 pounds during regular daily operations.</p>
<p>We are looking for an Accounting Specialist to support day-to-day financial operations for a team based in Austin, Texas. This contract position with permanent potential is ideal for someone who is organized, detail-oriented, and comfortable handling a mix of payable, receivable, billing, and reconciliation activities. The person in this role will help maintain accurate records, assist with routine accounting administration, and contribute to smooth office and financial workflows.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, prepare payments, and help ensure accounts payable activity is completed accurately and on schedule.</p><p>• Monitor incoming payments, apply cash receipts, and follow up on outstanding balances to support accounts receivable operations.</p><p>• Prepare customer billing documents, review charges for accuracy, and resolve discrepancies in a timely manner.</p><p>• Reconcile account balances and financial records to identify variances and maintain dependable reporting.</p><p>• Perform general accounting support tasks, including data entry, document management, and record maintenance.</p><p>• Assist with administrative coordination related to accounting processes and help keep financial documentation organized and accessible.</p><p>• Support routine month-end activities by gathering information, updating records, and verifying transaction details.</p><p>• Contribute to process updates or operational changes within accounting workflows when needed.</p>
We are looking for a Sr. FP& A Analyst to join our team in Austin, Texas and help shape financial decisions through thoughtful analysis, forecasting, and planning. This role partners with leaders across the business to turn financial data into clear recommendations that support performance, profitability, and long-term strategy. The ideal candidate brings strong modeling skills, business acumen, and the ability to present complex findings in a practical, easy-to-understand way.<br><br>Responsibilities:<br>• Develop and deliver recurring financial reports that highlight operating results, key variances, and performance trends across monthly, quarterly, and annual periods.<br>• Partner with business leaders to build budgets and rolling forecasts, monitor results against plan, and recommend actions to address gaps or improve outcomes.<br>• Create and maintain financial models that support scenario planning, investment analysis, and evaluation of new initiatives or operational changes.<br>• Assess profitability drivers, including food cost performance and labor efficiency, and provide insight into opportunities to strengthen margins.<br>• Prepare management-ready summaries, dashboards, and presentations that translate financial results into actionable guidance for non-financial stakeholders.<br>• Support strategic planning by analyzing historical performance, market conditions, and business assumptions to project future financial results.<br>• Contribute to financial risk reviews and help ensure planning, reporting, and analysis activities align with internal controls and external requirements.<br>• Perform special analyses for senior leadership and identify process improvements that streamline financial planning and reporting workflows.
<p>We are looking for a personable and detail-focused Sale Support specialist to join a collaborative team in Austin, Texas. This long-term contract opportunity supports a high-volume customer base and combines sales support, order coordination, pricing administration, and customer communication within an established territory structure. The role is well suited to someone who can balance multiple priorities, stay highly organized, and build strong working relationships with customers and internal sales leaders. A structured training program will be provided to help you become confident with processes, systems, and day-to-day account support responsibilities.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day sales support activities for an assigned territory while partnering closely with a designated sales manager.</p><p>• Process customer orders, pricing updates, approvals, and account-related entries accurately across internal systems.</p><p>• Coordinate shipment-related communication and follow up with customers to help ensure timely and accurate order fulfillment.</p><p>• Respond to a large volume of customer inquiries with professionalism, building strong relationships through clear and responsive service.</p><p>• Prepare and maintain sales support documentation, correspondence, and transaction records with close attention to detail.</p><p>• Work across multiple platforms, including Excel, SAP and Microsoft 365 applications, to track requests, update records, and support reporting needs.</p><p>• Balance competing priorities in a fast-paced environment while meeting service expectations and internal deadlines.</p><p>• Participate in onboarding and ongoing training to develop product, process, and system knowledge needed for long-term success.</p>
<p>We are looking for an experienced Controller to lead the accounting function for a family-focused organization in Austin, Texas. This role will oversee financial reporting, compliance, operational accounting, and internal controls while providing reliable insight to leadership and project teams. The ideal candidate brings strong technical accounting knowledge, hands-on construction industry expertise, and the ability to strengthen processes while guiding day-to-day accounting operations.</p><p><br></p><p>Responsibilities:</p><p>• Direct the monthly and annual close cycle, producing accurate consolidated financial results within established deadlines.</p><p>• Create financial statements and management reporting packages that support executive and ownership decision-making.</p><p>• Oversee ledger integrity by reviewing reconciliations, consolidation activity, and intercompany balancing across related entities.</p><p>• Manage construction revenue accounting, including percentage-of-completion calculations, contract reporting, and profitability analysis by project.</p><p>• Administer fixed asset, lease, and debt accounting activities, including depreciation, amortization, covenant tracking, and required lender reporting.</p><p>• Lead tax and regulatory compliance efforts, including sales and use tax filings, franchise tax coordination, and other required financial submissions.</p><p>• Serve as the primary point of contact for external auditors, tax advisors, lenders, and surety partners, while preparing schedules and supporting documentation for audits.</p><p>• Supervise accounts receivable, accounts payable, billing, collections, payroll review, and inventory-related accounting to maintain accurate transactional processing.</p><p>• Develop accounting staff, reinforce internal controls, and refine policies, procedures, and system usage to improve accuracy and efficiency.</p><p>• Partner with operations and project leadership on job costing, financial analysis, reporting needs, and process improvements supported by advanced Excel modeling.</p>
We are looking for an experienced Senior Accountant to join a healthcare organization in Austin, Texas. This role is responsible for supporting accurate accrual-based financial reporting, strengthening accounting processes, and helping ensure reliable month-end and year-end close activities. The ideal candidate brings strong general ledger expertise, excellent analytical skills, and the ability to work effectively across multiple entities while maintaining confidentiality and compliance.<br><br>Responsibilities:<br>• Prepare detailed account analyses, journal entry support, and other working papers to maintain accurate general and subsidiary ledger activity.<br>• Manage key close activities by coordinating posting schedules, reviewing balances, and helping deliver timely monthly, quarterly, and annual financial reports.<br>• Examine trial balances, financial statements, and reconciliations to identify discrepancies, resolve issues, and improve reporting accuracy.<br>• Perform account reconciliations for assigned balance sheet and control accounts, including investigating coding issues and recording needed adjustments.<br>• Support multi-entity accounting by preparing consolidations, intercompany eliminations, and reviews of financial data across related organizations.<br>• Partner with internal teams to refine accounting workflows, strengthen internal controls, and document procedures that improve efficiency and consistency.<br>• Prepare reporting packages, trend analyses, and board-level or ad hoc financial summaries to support leadership decision-making.<br>• Assist with tax and compliance-related activities such as responding to notices, supporting filings, recording provisions, and coordinating with external advisors when needed.<br>• Compile audit schedules and provide supporting documentation for annual audits and other financial review activities.
<p>We are looking for a detail-oriented Senior Cash Accountant t to support daily cash activity and maintain accurate financial records for a growing organization in Austin, Texas. This position plays an important role in managing cash movements, recording transactions, and helping the business maintain clear visibility into liquidity across multiple accounts and entities. The ideal candidate brings strong cash accounting experience, sound judgment, and the ability to work accurately in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day cash accounting tasks, ensuring time-sensitive activities are completed accurately and in priority order.</p><p>• Track bank balances and review cash positions across various accounts and legal entities to support effective liquidity management, including waterfall accounting practices.</p><p>• Process outgoing and incoming cash transactions, including wire activity, disbursements, internal fund movements, and related transfer requests.</p><p>• Produce regular cash forecasts that help the organization anticipate funding needs across multiple entities and accounts.</p><p>• Record daily cash transactions and assign appropriate coding to maintain complete and accurate accounting records.</p><p>• Carry out structured cash movement activities, including waterfall allocations and supporting documentation for transfers.</p><p>• Submit and release payments through treasury platforms and banking portals in accordance with established controls.</p><p>• Complete monthly reconciliations for bank accounts, clearing accounts, and cash-related subledgers while identifying and resolving variances.</p><p>• Research discrepancies tied to receipts, disbursements, bank activity, and cash application issues, then follow through to resolution.</p>
We are looking for a skilled Senior Accountant to manage key financial operations and ensure compliance with accounting principles and company policies. This role plays a vital part in preparing accurate financial reports, supporting audits, and maintaining internal controls. Based in Austin, Texas, you will collaborate with various teams to streamline processes and provide valuable financial insights.<br><br>Responsibilities:<br>• Prepare and oversee month-end and year-end close activities, ensuring timely and accurate completion.<br>• Manage general ledger operations, including posting journal entries and maintaining account integrity.<br>• Reconcile complex accounts, including bank reconciliations, to ensure accuracy and compliance.<br>• Generate detailed financial statements and reports to support business decision-making.<br>• Assist in coordinating and preparing for audits, ensuring all required documentation is available.<br>• Analyze financial data to identify trends and provide actionable insights.<br>• Collaborate with cross-functional teams to enhance accounting processes and improve efficiency.<br>• Ensure adherence to accounting standards and company policies in all financial activities.<br>• Maintain and strengthen internal controls to safeguard company assets.<br>• Support ad-hoc financial projects and reporting requests as needed.
We are looking for a Procurement Specialist to support purchasing operations for a mission-driven non-profit organization in Austin, Texas. This role focuses on coordinating procurement documentation, evaluating suppliers, and helping maintain accurate purchasing records within Costpoint. The ideal candidate brings sound judgment, attention to detail, and the ability to work effectively with vendors and internal stakeholders to keep procurement activities compliant and efficient.<br><br>Responsibilities:<br>• Evaluate prospective suppliers, compare options, and help identify sourcing arrangements that align with organizational needs.<br>• Prepare, review, and enter purchase orders and related procurement records in Costpoint with a high level of accuracy.<br>• Examine subcontractor timesheets, vendor quotes, invoices, and supporting documentation to confirm completeness and adherence to purchasing requirements.<br>• Build and maintain productive vendor relationships, including communication around billing issues, payment terms, and order status.<br>• Investigate invoice mismatches, resolve discrepancies with internal teams and suppliers, and recommend measures to reduce repeat issues.<br>• Stay current on procurement rules, contractual obligations, and applicable regulations to support compliant purchasing practices.<br>• Assist the senior purchasing lead with daily procurement activities and provide backup support when coverage is needed.<br>• Help maintain purchasing procedures and documentation standards that promote consistency, accountability, and audit readiness.
We are looking for a detail-focused Paralegal to join a legal team on a Contract basis. This hybrid role combines legal support, deadline management, and examination coordination in a setting where accuracy and organization are essential. The position works closely with leadership to help oversee schedules, communications, and documentation tied to attorney and paralegal exam administration. This opportunity is well suited for someone who enjoys structured legal work and can manage multiple priorities with minimal supervision.<br><br>Responsibilities:<br>• Partner with the Associate Director to handle day-to-day legal support and administrative activities for the examination function.<br>• Coordinate timelines, maintain calendars, and monitor important due dates to keep projects and deliverables on schedule.<br>• Prepare, organize, and support materials related to attorney and paralegal examinations, including drafting and process administration tasks.<br>• Maintain precise records and update exam-related information in databases, including Microsoft Access, to support reporting and tracking needs.<br>• Communicate with internal and external stakeholders regarding scheduling, documentation, and examination-related questions.<br>• Assist with outreach initiatives by supporting selected marketing and social media activities when needed.<br>• Follow established procedures and apply internal policies consistently across assigned tasks and documentation.<br>• Help ensure legal and operational materials are complete, accurate, and properly filed for easy retrieval and review.
<p>We are looking for a detail-oriented Administrative Assistant to support office operations. This contract-to-hire position will provide broad administrative support to department leaders and internal teams, helping maintain efficient workflows, organized records, and responsive communication across the office. The ideal candidate is detail-oriented, resourceful, and comfortable managing multiple priorities while handling confidential information with discretion.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, revise, and organize correspondence, reports, presentations, and other business documents for managers and department leaders.</p><p>• Respond to routine office questions from employees and external contacts, and direct more complex matters to the appropriate person when needed.</p><p>• Maintain office reference materials such as organizational directories and seating arrangements to ensure information remains current and accessible.</p><p>• Coordinate meeting logistics, support event setup, capture accurate notes, and distribute meeting summaries to participants.</p><p>• Arrange business travel, reserve accommodations, and assemble clear itineraries and schedules for leaders and team members.</p><p>• Submit and track expense documentation for management while ensuring records are complete and properly organized.</p><p>• Manage filing systems, oversee document storage and retrieval, and help keep administrative records accurate and easy to access.</p><p>• Order and monitor office supplies, assist with special projects, and provide backup support for teammates during absences or peak workloads.</p><p>• Support office activities by researching historical vendor, event, and membership information that may assist leadership with planning and decision-making.</p>
We are seeking a Sales Operations Coordinator to support customer accounts, sales operations, and order fulfillment activities across an assigned territory. This position plays a vital role in ensuring customers receive exceptional service while supporting internal sales initiatives through accurate order processing, pricing administration, and account maintenance. This opportunity is ideal for a highly organized detail oriented who enjoys working in a fast-paced environment, solving problems, and building strong relationships with both customers and internal stakeholders. Comprehensive training will be provided to support long-term success in the role. Responsibilities Serve as a primary point of contact for customers within an assigned territory, providing timely and detail oriented support. Coordinate order entry, pricing updates, approvals, and account maintenance activities while ensuring accuracy across internal systems. Support sales operations by partnering with territory sales leaders on customer requests, account updates, and administrative processes. Monitor order activity and proactively communicate shipment updates, delivery information, and issue resolution to customers. Maintain customer records, transaction details, and sales-related documentation. Utilize SAP, Microsoft Excel, and Microsoft 365 applications to support daily operations and reporting needs. Investigate and resolve customer concerns regarding orders, pricing, and account information. Manage multiple requests simultaneously while maintaining a high level of accuracy and responsiveness. Participate in training programs focused on systems, products, and operational processes.
We are looking for a detail-oriented Legal Practice Assistant (LPA) to support a busy litigation practice. This contract position will run for approximately 2-3 months and requires onsite presence throughout the assignment. The person in this role will provide high-level administrative and litigation support, helping attorneys stay organized, meet court deadlines, and deliver responsive service to clients.<br><br>Responsibilities:<br>• Coordinate day-to-day administrative and litigation support for attorneys, ensuring deadlines, priorities, and workflow needs are managed efficiently.<br>• Prepare, revise, and organize pleadings, correspondence, case materials, and hearing or trial binders for litigation matters.<br>• Submit court documents through state and federal e-filing systems while maintaining accuracy and compliance with applicable filing rules.<br>• Assist with discovery support, trial preparation, and calendar management to keep matters progressing on schedule.<br>• Open new matters, help initiate conflict checks, and support business intake activities tied to new client engagements.<br>• Enter attorney time and related expenses into billing systems with careful attention to timeliness and accuracy.<br>• Manage billing support tasks such as reviewing prebills, processing edits, distributing invoices, and helping address client-specific billing requirements.<br>• Work closely with billing professionals, attorneys, and administrative staff to ensure invoices and related documentation are completed correctly and delivered on time.<br>• Communicate with internal teams, clients, courts, and outside vendors to coordinate materials, track submissions, and support ongoing case activity.<br>• Provide backup assistance to the broader legal support team as workloads shift and coverage is needed.
<p>We are looking for an experienced Hybrid Fund Accountant to oversee the financial management and reporting of multiple real estate investment funds. In this role, you will collaborate with internal teams and external partners to ensure precise accounting, compliance with fund agreements, and timely delivery of financial statements. Ideal candidates will bring 2–5 years of accounting expertise, preferably in real estate, private equity, or fund accounting.</p><p><br></p><p>Responsibilities:</p><p>• Manage the general ledger and record daily transactions for designated real estate investment funds.</p><p>• Prepare financial statements on a monthly, quarterly, and annual basis for investment funds and related entities.</p><p>• Calculate and record investor allocations, capital calls, and distributions in alignment with partnership agreements.</p><p>• Assist in preparing detailed investor reporting packages and capital account statements.</p><p>• Reconcile bank accounts, investment activity, and intercompany transactions to maintain accuracy.</p><p>• Monitor and document property-level operating results provided by property managers.</p><p>• Calculate fund performance metrics and support organizational performance reporting.</p><p>• Coordinate with third-party fund administrators, auditors, and tax advisors to ensure operational efficiency.</p><p>• Support annual audit processes by preparing relevant schedules and documentation.</p><p>• Ensure adherence to organizational and internal accounting policies while contributing to process improvements and financial analyses.</p>
<p><strong>Staff Accountant - Hybrid</strong></p><p>Our client a Global firm based in Stamford, CT seeks a staff accountant to join their growing team. This role supports the month end close / reporting as well as assists with accounts payable. The firm is known for a team-based culture, nice consistent hours, promoting from within, and a very generous bonus and benefits package.</p><p><br></p><p>For immediate consideration email your resume to austin.royle@rhi.</p><p><br></p><p>TY,</p><p>Austin</p>
<p><strong>Accountant - CPG. Hybrid.</strong></p><p> </p><p>Our client a cutting edge and highly successful green energy producer based in Greenwich, CT continues to build out their accounting team. This position is the right hand to the Assistant Controller and will focus on the close as well assisting with financial analysis. The firm is known for having top leadership, a positive fast paced environment, and a reasonable work / life balance.</p><p><br></p><p>For immediate consideration email you resume to austin.royle@roberthalf.</p>
<p><strong>Staff Accountant - Hybrid</strong></p><p>Our client an established Private Equity firm based in Fairfield, CT seeks a staff accountant to join their growing team. This role supports the month end close / reporting as well as assists with accounts payable. The firm is known for a team-based culture, nice consistent hours, promoting from within, and a very generous bonus and benefits package.</p><p><br></p><p><br></p>
<p><strong>Energy Trading (PHYSICAL) - Middle Office / P& L - Hedge Fund</strong></p><p><br></p><p>Our client the commodity division of a global Hedge Fund continues to build out their team based in NYC. This role directly supports the PHYSICAL Energy Trading team with a mix of P& L, risk and trading assistant type functions. Responsibilities include pricing, position recs, hedge analysis, end of day flash T0, and a full T+1 P& L, as well as market risk analytics. The firm's leadership is very well respected. The position is open due to a promotion to trading.</p>
<p><strong>Metals (PHYSICAL) - Middle Office / P& L - Hedge Fund</strong></p><p><br></p><p>Our client the commodity division of a global Hedge Fund continues to build out their team based in NYC. This role directly supports the PHYSICAL Base Metals Trading team with a mix of P& L, risk and trading assistant type functions. Responsibilities include pricing, position recs, hedge analysis, end of day flash T0, and a full T+1 P& L, as well as market risk analytics. The firm's leadership is very well respected. The position is open due to a promotion to trading.</p>
<p><strong>Accountant (Corp HQ, C Suite exposure)</strong></p><p><br></p><p>Our client a global fortune 1000 firm (next to train station) is adding to their finance team. This is a core corp accounting role and works closely with the senior accountants focusing on financial reporting: month-end close, journal entries, accountant recs, as well as management analytics, and audit support. The firm is known for a top notch professional environment, and a nice work / life balance.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Perform account reconciliation tasks, including balance sheet and bank reconciliations, ensuring accuracy in financial records</p><p>• Contribute to the consolidation of financial reports, ensuring compliance with financial regulations and standards</p><p>• Provide assistance in audit processes, offering necessary support to ensure smooth execution</p><p>• Leverage skills in Microsoft Excel, NetSuite, Oracle, and SAP for performing various accounting tasks</p><p>• Actively participate in management reporting analytics, providing insights for decision-making</p><p>• Maintain and update the general ledger, ensuring all entries are accurate and up-to-date.</p>
<p><strong>Metals: Hedge Fund - P& L/Risk Associate</strong></p><p><br></p><p>Our client, a Hedge Fund based in Stamford, CT (next to train station) is building out their physical base metals trading businesses. This role reports to the CRO: provides daily trading (P& L and attribution) and has exposure to market risk analytics (VAR, stress testing) for multiple trading business. The position will assist in building out risk management processes and systems. The firm has an excellent culture, generous bonuses, and a flexible hybrid schedule.</p>
<p><strong>Senior Accountant, Tech - Hybrid.</strong></p><p><br></p><p>Our client is offering an exciting opportunity in the Tech industry for a Sr. Accountant which is conveniently located in Stamford, Connecticut. The role will involve handling various accounting duties, including month-end close processes, account reconciliation, and cash forecasting. The workplace is dynamic, requiring a detail-oriented individual who can efficiently manage multiple tasks.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Conducting month-end close procedures with accuracy and efficiency</p><p>• Managing cash forecasting activities to ensure financial stability</p><p>• Performing general ledger duties to keep financial records up-to-date</p><p>• Carrying out bank reconciliations to ensure accurate financial records</p><p>• Preparing and posting journal entries to ensure accurate financial records</p><p>• Utilizing Microsoft Excel for various accounting tasks and reporting</p><p>• Monitoring and managing customer accounts as needed.</p><p><br></p><p><br></p>
<p><strong>Power & Gas: Hedge Fund - Senior P& L/Risk</strong></p><p><br></p><p>Our client a Hedge Fund based in Greenwich, CT (next to train station) is building out their physical Nat Gas and Power trading businesses. This role reports to the COO and provides daily trading (P& L and attribution) and has exposure to market risk analytics (VAR, stress testing) for multiple trading business. The position will assist build out risk management processes and systems. The firm has an excellent culture, generous bonuses, and a flexible hybrid schedule.</p>